What does nontaxable or nondeductible items mean?

Reflects the tax effect of items that are excluded from taxable income or are disallowed as deductions for tax purposes. This metric helps investors understand the divergence between the company's reported financial income and its actual tax liability.

StepStone Group Inc. STEP Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

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Other financials

Income statement

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Revenue$588.6M+55.8%

Net income-$7.8M+57.9%

EPS (diluted)-$0.06+70.0%

Balance sheet

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Cash & equivalents$378.0M+35.2%

Total debt$103.6M-72.9%

Total equity-$413.6M-331%

Total assets$6.8B+47.4%

Cash flow

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Operating cash flow$27.2M-1.5%

CapEx$762.0K-71.4%

Free cash flow$26.7M-1.1%

Valuation

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Market cap$3.51B-3.5%

Profitability

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Net margin-26.9%+84.4pp

FCF margin11.8%—

Returns & leverage

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Return on equity-88.8%-97.7pp

Debt / equity2.5×+1.7×

Where this comes from

Reported directly by StepStone Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: StepStone Group Inc.’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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What is StepStone Group Inc.'s nontaxable or nondeductible items?: StepStone Group Inc. (STEP) reported nontaxable or nondeductible items of 0.7% in Q1 2026.
What does nontaxable or nondeductible items mean?: Reflects the tax effect of items that are excluded from taxable income or are disallowed as deductions for tax purposes. This metric helps investors understand the divergence between the company's reported financial income and its actual tax liability.