What does nontaxable or nondeductible items mean?

This metric tracks the company's share of profits or losses from investments in affiliated entities or joint ventures. It provides visibility into the financial performance of non-consolidated business interests.

Relmada Therapeutics, Inc. RLMD 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 FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

Other financials

Income statement

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Operating income-$19.5M-6.8%

Net income-$19.1M-8.5%

EPS (diluted)-$0.22+62.1%

Balance sheet

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Cash & equivalents$9.8M+750%

Total debt$104.1M-40.4%

Total equity$218.7M+875%

Total assets$235.4M+750%

Cash flow

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Operating cash flow-$15.1M+16.6%

Valuation

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Market cap$677.17M+2,907%

Returns & leverage

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Return on equity-48.8%-20.0pp

Debt / equity0.9×0.0×

Current ratio18.3×+13.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Relmada Therapeutics, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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What is Relmada Therapeutics, Inc.'s nontaxable or nondeductible items?: Relmada Therapeutics, Inc. (RLMD) reported nontaxable or nondeductible items of -2.6% in Q4 2024.
What does nontaxable or nondeductible items mean?: This metric tracks the company's share of profits or losses from investments in affiliated entities or joint ventures. It provides visibility into the financial performance of non-consolidated business interests.