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 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 $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.