Skip to content

Wave Life Sciences WVE SG — Deferred Income Tax Expense Benefit

Similar metrics at other companies

Murphy Oil logo
MUROther — Deferred Tax
$3.4M
DNOW logo
DNOWUS And Non US — Deferred Income Tax Expense Benefit
$0
Novanta logo
NOVTUS — Deferred Income Tax Expense Benefit
-$1.28M+59.4%
Roivant Sciences logo
ROIVOther — Deferred Income Tax Expense Benefit
$0
Tecnoglass logo
TGLSUS — Deferred Income Tax Expense Benefit
-$2.14M-251%
Ovintiv logo
OVVUS — Deferred Income Tax Expense Benefit
-$245M-355%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

See full
Market cap$1.11B+9.2%
Enterprise value$577.44M-27.2%
P/S14.6×-11.8×

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Wave Life Sciences's sg — deferred income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wave Life Sciences's SG — deferred income tax expense benefit?
Wave Life Sciences (WVE) reported SG — deferred income tax expense benefit of $0 in Q4 2025.
What does SG — deferred income tax expense benefit mean?
Captures the tax effects of temporary differences between the financial reporting and tax bases of assets and liabilities within the segment. This metric indicates future tax obligations or benefits that will materialize as these differences reverse.