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Wave Life Sciences WVE GB — Income Tax Reconciliation Other Reconciling Items

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Other financials

Income statement

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Revenue$38.2M+317%
Operating income-$31.3M+37.2%
Net income-$26.1M+44.4%
EPS (diluted)-$0.13+55.2%

Balance sheet

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Cash & equivalents$544.6M+124%
Total debt$15.7M-33.4%
Total equity$511.7M+198%
Total assets$583.5M+102%

Cash flow

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Operating cash flow-$59.6M+5.5%
CapEx$438.0K+165%
Free cash flow-$60.0M+5.1%

Valuation

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Market cap$1.14B+10.1%
Enterprise value$615.92M-18.1%
P/S15.1×-12.2×

Profitability

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Operating margin-75.7%-33.6pp
Net margin-66.5%-29.9pp
FCF margin-27.2%-12.6pp

Returns & leverage

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Return on equity-53.7%
Debt / equity-0.1×
Current ratio11.3×+8.3×

Where this comes from

Reported directly by Wave Life Sciences in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.

The official record: Wave Life Sciences’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wave Life Sciences's GB — income tax reconciliation other reconciling items?
Wave Life Sciences (WVE) reported GB — income tax reconciliation other reconciling items of $14.75K in Q4 2025.
What does GB — income tax reconciliation other reconciling items mean?
This metric captures miscellaneous adjustments to the income tax provision that do not fall into primary categories like rate differentials or R&D credits. It includes unique tax items, non-deductible expenses, or specific jurisdictional tax adjustments. It is used to reconcile the statutory tax rate to the effective tax rate for a specific geographic segment.