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Trevi Therapeutics, Inc. TRVI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Trevi Therapeutics, Inc. (TRVI) reported effective income tax rate reconciliation, state and local income taxes, amount of -$17.25K in Q4 2025.
How has Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 15.9% year-over-year, from -$20.5K to -$17.25K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the monetary adjustment to the income tax provision resulting from state and local income tax obligations. This line item reconciles the difference between the federal statutory rate and the combined effective tax rate due to sub-national tax regimes. It is a critical component for analyzing the geographic tax impact on the company's bottom line.