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Oruka Therapeutics, Inc. ORKA Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Oruka Therapeutics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Oruka Therapeutics, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:03 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-026929
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Period from February 6, 2024 (inception) to December 31, 2024 / Amount | Period from February 6, 2024 (inception) to December 31, 2024 / Percent |
|---|---|---|---|---|
| Tax benefit derived by applying the federal statutory rate to loss before income taxes | $(22,141) | (21.00 | $(17,582) | (21.00 |
| Nontaxable or nondeductible items | 54 | 0.05 | 76 | 0.09 |
| Credits | ||||
| Research and development credits | (2,109) | (2.00) | (2,840) | (3.39) |
| Other | 949 | 0.90 | (731) | (0.87) |
| Worldwide changes in unrecognized tax benefits | (91) | (0.09) | — | 0.00 |
| Change in the valuation allowance | 23,338 | 22.14 | 21,077 | 25.17 |
| Income tax (benefit) expense | — | 0.00% | — | 0.00% |
Item 8. Financial Statements and Supplementary
FAQ
- What is Oruka Therapeutics, Inc.'s nontaxable or nondeductible items?
- Oruka Therapeutics, Inc. (ORKA) reported nontaxable or nondeductible items of $13.5K in Q4 2025.
- How has Oruka Therapeutics, Inc.'s nontaxable or nondeductible items changed year-over-year?
- Oruka Therapeutics, Inc.'s nontaxable or nondeductible items decreased by 82.2% year-over-year, from $76K to $13.5K.
- What does nontaxable or nondeductible items mean?
- The portion of expenses incurred by the company that are not tax-deductible under current tax regulations. These expenses increase the company's effective tax rate because they cannot be used to offset taxable income. Monitoring this helps investors understand the gap between accounting profit and taxable income.
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