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

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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:DeferredIncomeTaxExpenseBenefit.

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 — deferred income tax expense benefit?
Wave Life Sciences (WVE) reported rest of world — deferred income tax expense benefit of $0 in Q4 2025.
What does rest of world — deferred income tax expense benefit mean?
This metric represents the non-cash tax expense or benefit arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases within the 'Rest of World' segment. It provides insight into future tax obligations or potential tax savings that will be realized in subsequent periods. Analysts track this to evaluate the long-term tax implications of the company's international accounting practices and asset management.