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Wave Life Sciences WVE Rest Of World — Current Income Tax Expense Benefit

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AESNon-US — Income Tax Expense (Benefit)
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SMRForeign Income Tax Expense Benefit Continuing Operations
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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$1.11B+9.2%
Enterprise value$577.44M-27.2%
P/S14.6×-11.8×

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:CurrentIncomeTaxExpenseBenefit.

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 rest of world — current income tax expense benefit?
Wave Life Sciences (WVE) reported rest of world — current income tax expense benefit of $0 in Q4 2025.
What is the long-term trend for Wave Life Sciences's rest of world — current income tax expense benefit?
Over 4 years (2021 to 2025), Wave Life Sciences's rest of world — current income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from -$204K to $0.
What does rest of world — current income tax expense benefit mean?
This metric reflects the actual income tax liability or benefit incurred by the company's 'Rest of World' segment for the current reporting period. It captures the immediate tax impact of operations within these specific international jurisdictions based on local tax laws. Monitoring this helps investors understand the effective tax burden associated with the company's global footprint and regional regulatory environments.