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Kayne Anderson BDC KBDC Income Tax Reconciliation Nondeductible Expenses

Income Tax Reconciliation Nondeductible Expenses at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
ConocoPhillips logo
ConocoPhillipsCOP
-$6M-233%
Devon Energy logo
Devon EnergyDVN
$500K+115%
Willis Towers Watson logo
Willis Towers WatsonWTW
$4.25M-29.2%
NiSource logo
NiSourceNI
$1.38M-56.0%
Atmos Energy logo
Atmos EnergyATO
$185.25K-69.9%

Other financials

Income statement

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Operating income-$28.4M-7.3%
Net income$17.2M-22.4%
EPS (diluted)$0.43+7.5%

Balance sheet

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Cash & equivalents$14.3M-17.6%
Total debt$1.3B
Total equity$1.1B-8.3%
Total assets$2.3B+1.0%

Cash flow

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Operating cash flow$39.8M+131%

Valuation

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Market cap$905.68M-19.5%
P/E10.2×+1.3×

Returns & leverage

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Return on equity7.9%-4.8pp
Debt / equity2.1×

Where this comes from

Reported directly by Kayne Anderson BDC in its filing.

Tagged under the XBRL concept kbdc:IncomeTaxReconciliationNondeductibleExpenses.

The official record: Kayne Anderson BDC’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kayne Anderson BDC's income tax reconciliation nondeductible expenses?
Kayne Anderson BDC (KBDC) reported income tax reconciliation nondeductible expenses of -$107.75K in Q4 2025.
How has Kayne Anderson BDC's income tax reconciliation nondeductible expenses changed year-over-year?
Kayne Anderson BDC's income tax reconciliation nondeductible expenses increased by 47.4% year-over-year, from -$204.75K to -$107.75K.
What is the long-term trend for Kayne Anderson BDC's income tax reconciliation nondeductible expenses?
Over 2 years (2023 to 2025), Kayne Anderson BDC's income tax reconciliation nondeductible expenses has grown at a 106.6% compound annual growth rate (CAGR), from -$101K to -$431K.
What does income tax reconciliation nondeductible expenses mean?
The impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric highlights book-to-tax differences that affect the effective tax rate.