What is EyePoint, Inc. 's nontaxable or nondeductible items?

EyePoint, Inc. (EYPT) reported nontaxable or nondeductible items of -0.3% in Q4 2025.

What does nontaxable or nondeductible items mean?

The percentage point impact on the effective tax rate caused by non-deductible expenses. It highlights the tax inefficiency created by corporate expenditures that do not qualify for tax relief.

EyePoint, Inc. EYPT 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$696.0K-97.2%

Gross profit$9.8M-30.1%

Operating income-$87.2M-78.6%

Net income-$84.8M-87.7%

EPS (diluted)-$0.99-52.3%

Balance sheet

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Cash & equivalents$77.7M-8.7%

Total debt$22.3M-7.3%

Total equity$230.5M-22.8%

Total assets$288.2M-20.5%

Cash flow

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Operating cash flow-$80.5M-51.6%

CapEx$997.0K+261%

Free cash flow-$81.5M-52.7%

Valuation

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Market cap$1.21B+189%

Enterprise value$1.15B+228%

P/S158.5×+151×

Profitability

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Operating margin-3,700.9%-4,042pp

Net margin-3,566.6%-3,874pp

FCF margin-3,565.9%-3,884pp

Returns & leverage

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Return on equity-102.7%+1,157pp

Debt / equity0.1×0.0×

Current ratio6.7×-1.2×

Where this comes from

Reported directly by EyePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: EyePoint, Inc. ’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EyePoint, Inc. 's nontaxable or nondeductible items?: EyePoint, Inc. (EYPT) reported nontaxable or nondeductible items of -0.3% in Q4 2025.
What does nontaxable or nondeductible items mean?: The percentage point impact on the effective tax rate caused by non-deductible expenses. It highlights the tax inefficiency created by corporate expenditures that do not qualify for tax relief.