AGNT AGNT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 $1.02M in Q4 2025.
- How has AGNT's nontaxable or nondeductible items changed year-over-year?
- AGNT's nontaxable or nondeductible items decreased by 11.7% year-over-year, from $1.15M to $1.02M.
- What is the long-term trend for AGNT's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), AGNT's nontaxable or nondeductible items has grown at a 230.6% compound annual growth rate (CAGR), from -$373K to $4.08M.
- What does nontaxable or nondeductible items mean?
- This metric quantifies expenses recognized for financial reporting purposes that are not deductible for income tax calculations. It helps investors understand the divergence between book income and taxable income. High levels of nondeductible expenses can lead to a higher effective tax rate compared to the statutory rate.