What does nontaxable or nondeductible items mean?

Measures the impact of income or losses from equity method affiliates on the effective tax rate. This metric highlights how the performance and tax treatment of non-consolidated entities influence the overall corporate tax profile.

Agrify Corporation RYM 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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Revenue$13.3M+2,370%

Gross profit$10.4M+11,452%

Operating income-$4.0M-9.0%

Net income$19.9M+1,325%

EPS (diluted)$1.33+260%

Balance sheet

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Cash & equivalents$33.3M+36.0%

Total debt$89.2M+695%

Total equity$36.6M+36.4%

Total assets$127.5M+180%

Cash flow

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Operating cash flow$1.0M+116%

CapEx$2.0K+100%

Free cash flow-$1.8M+15.5%

Valuation

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Market cap$54.76M+33.0%

Enterprise value$110.74M+43.3%

P/S1.8×—

Profitability

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Gross margin68.3%—

Operating margin-108.8%—

Net margin-39%—

FCF margin-244.9%+1,014pp

Returns & leverage

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Return on equity-36.9%—

Debt / equity2.4×+2.0×

Current ratio0.5×-1.0×

Where this comes from

Reported directly by Agrify Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Agrify Corporation’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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What is Agrify Corporation's nontaxable or nondeductible items?: Agrify Corporation (RYM) reported nontaxable or nondeductible items of 0% in Q4 2025.
What does nontaxable or nondeductible items mean?: Measures the impact of income or losses from equity method affiliates on the effective tax rate. This metric highlights how the performance and tax treatment of non-consolidated entities influence the overall corporate tax profile.