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Trevi Therapeutics, Inc. TRVI Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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-$9.75M+49.4%
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-$4.5M
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$225.5K
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TMC the metals company Inc.TMC
-0.3%

Other financials

Income statement

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Operating income-$14.9M-30.0%
Net income-$13.2M-27.6%
EPS (diluted)-$0.090.0%

Balance sheet

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Cash & equivalents$19.4M+0.2%
Total debt$682.0K-28.7%
Total equity$172.1M+73.1%
Total assets$179.6M+67.8%

Cash flow

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Operating cash flow-$16.7M-23.8%
CapEx$102.0K
Free cash flow-$16.8M

Valuation

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Market cap$2.49B+152%

Returns & leverage

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Return on equity-33.6%-9.4pp
Debt / equity0.0×
Current ratio24.8×+9.4×

Where this comes from

Reported directly by Trevi Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.

The official record: Trevi Therapeutics, Inc.’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount?
Trevi Therapeutics, Inc. (TRVI) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $3.5K in Q4 2025.
How has Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount increased by 193.3% year-over-year, from -$3.75K to $3.5K.