What does nontaxable or nondeductible items mean?

The impact of non-deductible expenses on the company's effective income tax rate, expressed as a percentage. This metric quantifies the tax inefficiency caused by costs that the tax authorities do not allow as deductions. It provides transparency into why the company's actual tax rate may deviate from the statutory rate.

Oruka Therapeutics, Inc. ORKA Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

Oruka Therapeutics, Inc.ORKA

-0.1%0.0pp

First BanCorpFBP

-0.9%-0.2pp

PayPal Holdings, Inc.PYPL

0.7%—

Other financials

Income statement

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Revenue-—

Operating income-$36.4M-45.2%

Net income-$31.8M-51.5%

EPS (diluted)-$0.46+93.4%

Balance sheet

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Cash & equivalents$49.5M-40.7%

Total debt$1.8M+90.8%

Total equity$486.7M+33.4%

Total assets$504.5M+33.8%

Cash flow

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Operating cash flow-$23.6M-13.0%

CapEx$73.0K+462%

Free cash flow-$23.7M-13.3%

Valuation

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Market cap$4.36B+533%

Enterprise value$4.32B+690%

Returns & leverage

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Return on equity-27.3%-11.1pp

Debt / equity0×0.0×

Current ratio23.8×-6.3×

Where this comes from

Reported directly by Oruka Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Oruka Therapeutics, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oruka Therapeutics, Inc.'s nontaxable or nondeductible items?: Oruka Therapeutics, Inc. (ORKA) reported nontaxable or nondeductible items of -0.1% in Q4 2025.
What does nontaxable or nondeductible items mean?: The impact of non-deductible expenses on the company's effective income tax rate, expressed as a percentage. This metric quantifies the tax inefficiency caused by costs that the tax authorities do not allow as deductions. It provides transparency into why the company's actual tax rate may deviate from the statutory rate.