What does nontaxable or nondeductible items mean?

This metric measures the percentage impact of nondeductible expenses on the company's effective tax rate. It illustrates how much the inability to deduct certain costs inflates the company's tax burden relative to its pre-tax earnings. It is a key indicator of tax efficiency and the impact of corporate spending policies on tax liability.

Trump Media & Technology Group DJT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

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1.1%+0.4pp

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0%—

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Skyline ChampionSKY

0.5%—

ADMA BiologicsADMA

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Oruka Therapeutics, Inc.ORKA

-0.1%0.0pp

Other financials

Income statement

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Revenue$871.2K+6.1%

Gross profit-$629.8K-230%

Operating income-$293.5M-642%

Net income-$405.9M-1,179%

EPS (diluted)-$1.47-950%

Balance sheet

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Cash & equivalents$279.6M+91.3%

Total debt$961.8M+7,275%

Total equity$1.3B+40.5%

Total assets$2.2B+143%

Cash flow

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Operating cash flow$17.9M+284%

CapEx$7.3K+128%

Free cash flow$17.9M+284%

Valuation

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Market cap$2.08B-40.4%

Profitability

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Gross margin23.9%-52.6pp

Operating margin-22,156%-27,202pp

Net margin-29,108.3%-32,670pp

FCF margin1,120.1%+692pp

Returns & leverage

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Return on equity-101.3%-132pp

Debt / equity0.8×+0.8×

Current ratio1.1×-37.3×

Where this comes from

Reported directly by Trump Media & Technology Group in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Trump Media & Technology Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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What is Trump Media & Technology Group's nontaxable or nondeductible items?: Trump Media & Technology Group (DJT) reported nontaxable or nondeductible items of -0.9% in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric measures the percentage impact of nondeductible expenses on the company's effective tax rate. It illustrates how much the inability to deduct certain costs inflates the company's tax burden relative to its pre-tax earnings. It is a key indicator of tax efficiency and the impact of corporate spending policies on tax liability.