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Radiant Logistics RLGT Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

Heartland Express logo
Heartland ExpressHTLD
$300.75K—

Other financials

Income statement

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Revenue$214.1M+0.1%
Operating income$6.5M+96.3%
Net income$4.7M+83.8%
EPS (diluted)$0.10+100%

Balance sheet

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Cash & equivalents$39.7M+108%
Total debt$59.1M-8.7%
Total equity$234.3M+7.4%
Total assets$431.2M+4.0%

Cash flow

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Operating cash flow$14.6M—
CapEx$1.3M+101%
Free cash flow$13.4M—

Valuation

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Market cap$428.98M+54.0%
Enterprise value$448.35M+38.3%
P/E26.5×+10.3×
P/S0.5×+0.2×

Profitability

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Gross margin25.8%—
Operating margin2.4%0.0pp
Net margin1.8%-0.1pp
FCF margin3.2%—

Returns & leverage

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Return on equity7.1%-0.9pp
Debt / equity0.3×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Radiant Logistics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.

The official record: Radiant Logistics’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Radiant Logistics's nontaxable or nondeductible items?
Radiant Logistics (RLGT) reported nontaxable or nondeductible items of $118.5K in Q2 2025.
How has Radiant Logistics's nontaxable or nondeductible items changed year-over-year?
Radiant Logistics's nontaxable or nondeductible items increased by 73.0% year-over-year, from $68.5K to $118.5K.
What is the long-term trend for Radiant Logistics's nontaxable or nondeductible items?
Over 4 years (2021 to 2025), Radiant Logistics's nontaxable or nondeductible items has grown at a 108.7% compound annual growth rate (CAGR), from $25K to $474K.
What does nontaxable or nondeductible items mean?
This reflects expenses recognized for financial reporting purposes that are not permitted as deductions for income tax calculations. It identifies permanent differences that increase the effective tax rate relative to the statutory rate. Monitoring this helps investors identify non-deductible costs that impact the company's bottom line.