What does nontaxable or nondeductible items mean?

The percentage impact of nondeductible expenses on the company's effective income tax rate. This metric indicates the extent to which non-deductible costs inflate the company's tax burden relative to statutory expectations.

Jackson Financial JXN Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

PayPal Holdings, Inc.PYPL

0.7%—

Jackson FinancialJXN

-5.8%-6.9pp

PlexusPLXS

-0.1%0.0pp

TerexTEX

1.2%—

LKQLKQ

0.6%-0.6pp

Flutter EntertainmentFLUT

230.5%+229pp

Other financials

Income statement

See full

Revenue$2.9B-22.6%

Operating income$760.8M—

Net income-$424.0M-1,667%

EPS (diluted)-$6.24-1,200%

Balance sheet

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Cash & equivalents$5.5B+42.5%

Total debt$2.7B+31.8%

Total equity$9.5B-7.8%

Total assets$339.54B+3.8%

Cash flow

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Operating cash flow$1.0B-34.4%

Valuation

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Market cap$7.45B+22.3%

Enterprise value$4.59B+8.2%

P/S1.3×+0.4×

Profitability

See full

Net margin11.7%—

Returns & leverage

See full

Return on equity5.5%—

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Jackson Financial in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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Questions, answered.

What is Jackson Financial's nontaxable or nondeductible items?: Jackson Financial (JXN) reported nontaxable or nondeductible items of -5.8% in Q4 2025.
What does nontaxable or nondeductible items mean?: The percentage impact of nondeductible expenses on the company's effective income tax rate. This metric indicates the extent to which non-deductible costs inflate the company's tax burden relative to statutory expectations.