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Lightwave Logic, Inc. LWLG 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 Financial logo
Virtu FinancialVIRT
0%
Blackbaud logo
BlackbaudBLKB
0%0.0pp
Popular logo
PopularBPOP
-19.4%
Skyline Champion logo
Skyline ChampionSKY
0.5%

Other financials

Income statement

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Revenue$29.2K+27.3%
Gross profit$27.8K+33.2%
Operating income-$6.7M-37.1%
Net income-$6.3M-34.1%
EPS (diluted)-$0.040.0%

Balance sheet

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Cash & equivalents$75.1M+200%
Total debt$2.6M-6.4%
Total equity$81.3M+158%
Total assets$85.9M+141%

Cash flow

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Operating cash flow-$4.1M-16.4%
CapEx$450.5K-47.2%
Free cash flow-$4.5M-3.9%

Valuation

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Market cap$1.29B+724%
Enterprise value$1.22B+810%
P/S5,317.6×+3,537×

Profitability

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Gross margin97.5%+2.3pp
Operating margin-9,288.7%-3,592pp
Net margin-9,015.6%-3,489pp
FCF margin-6,272.6%-2,511pp

Returns & leverage

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Return on equity-38.8%-10.7pp
Debt / equity-0.1×
Current ratio34×+17.4×

Where this comes from

Reported directly by Lightwave Logic, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Lightwave Logic, Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lightwave Logic, Inc.'s nontaxable or nondeductible items?
Lightwave Logic, Inc. (LWLG) reported nontaxable or nondeductible items of -0.4% 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 highlights the extent to which non-deductible items inflate the company's tax burden relative to its pre-tax earnings. It is a useful measure for evaluating the tax-efficiency of the company's expense structure.