What is AGNT's nontaxable or nondeductible items?

AGNT (AGNT) reported nontaxable or nondeductible items of -20.2% in Q4 2025.

What does nontaxable or nondeductible items mean?

This metric measures the percentage impact of nondeductible items on the overall effective income tax rate. It provides insight into the tax efficiency of the company's cost structure by highlighting how much non-deductible spending inflates the tax burden. Monitoring this helps identify tax-inefficient operational costs.

AGNT AGNT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

Other financials

Income statement

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Revenue$1.0B+5.3%

Gross profit$75.3M-1.0%

Operating income-$8.8M+15.3%

Net income-$5.1M+53.8%

EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$122.1M+5.6%

Total debt$20.0K—

Total equity$255.9M+20.7%

Total assets$467.2M+7.2%

Cash flow

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Operating cash flow$20.6M-48.4%

CapEx$2.5M-1.5%

Free cash flow$18.1M-51.6%

Valuation

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Market cap$857.77M-14.7%

P/S0.2×—

Profitability

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Gross margin8.9%—

Operating margin-0.4%+0.9pp

Net margin-0.3%0.0pp

FCF margin1.9%-1.7pp

Returns & leverage

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Return on equity-7.2%-0.4pp

Debt / equity0×—

Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGNT's nontaxable or nondeductible items?: AGNT (AGNT) reported nontaxable or nondeductible items of -20.2% in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric measures the percentage impact of nondeductible items on the overall effective income tax rate. It provides insight into the tax efficiency of the company's cost structure by highlighting how much non-deductible spending inflates the tax burden. Monitoring this helps identify tax-inefficient operational costs.