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

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BPOPUS — Income Tax Reconciliation Other Adjustments
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GRMNUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%0.0pp

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+13.0%
Enterprise value$615.92M-22.3%
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 US — income tax reconciliation other reconciling items?
Wave Life Sciences (WVE) reported US — income tax reconciliation other reconciling items of $574.5K in Q4 2025.
What does US — income tax reconciliation other reconciling items mean?
This metric captures miscellaneous adjustments to the US segment's income tax provision that do not fall into standard categories like credits or specific nondeductible expenses. It reflects unique or non-recurring tax items that reconcile the statutory tax rate to the effective tax rate. Monitoring this helps investors identify unusual tax-related events or accounting adjustments.