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The RMR Group RMR 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
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Virtu FinancialVIRT
0%—
Blackbaud logo
BlackbaudBLKB
0%0.0pp
Popular logo
PopularBPOP
-19.4%—
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Skyline ChampionSKY
0.5%—

Other financials

Income statement

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Revenue$145.6M-12.6%
Operating income$7.0M-6.9%
Net income$1.0M-72.2%
EPS (diluted)$0.05-76.2%

Balance sheet

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Cash & equivalents$80.1M-41.6%
Total debt$20.9M-18.9%
Total equity$227.6M-2.9%
Total assets$684.6M+5.4%

Cash flow

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Operating cash flow$48.8M+277%
CapEx$2.7M+311%
Free cash flow$46.1M+275%

Valuation

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Market cap$355.71M+29.3%
Enterprise value$296.46M+81.2%
P/E17.1×+3.5×
P/S0.6×+0.2×

Profitability

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Operating margin9.4%+4.0pp
Net margin3.2%+0.7pp
FCF margin14.4%+4.2pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio1.7×-0.8×

Where this comes from

Reported directly by The RMR Group in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: The RMR Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The RMR Group's nontaxable or nondeductible items?
The RMR Group (RMR) reported nontaxable or nondeductible items of 6.8% in Q1 2026.
How has The RMR Group's nontaxable or nondeductible items changed year-over-year?
The RMR Group's nontaxable or nondeductible items increased by 871.4% year-over-year, from 0.7% to 6.8%.
What does nontaxable or nondeductible items mean?
This captures the impact of permanent differences between financial accounting income and taxable income, specifically items that are legally nontaxable or nondeductible. These items do not reverse over time and create a persistent wedge between the statutory tax rate and the effective tax rate. It is critical for understanding the structural tax advantages or disadvantages inherent in the company's business model.