What does nontaxable or nondeductible items mean?

Represents the impact of expenses that are not tax-deductible under relevant tax jurisdictions on the effective income tax rate. This adjustment reconciles the statutory tax rate to the effective tax rate by accounting for permanent differences between book income and taxable income.

StepStone Group Inc. STEP Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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NWN

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Other financials

Income statement

See full

Revenue$588.6M+55.8%

Net income-$7.8M+57.9%

EPS (diluted)-$0.06+70.0%

Balance sheet

See full

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

See full

Operating cash flow$27.2M-1.5%

CapEx$762.0K-71.4%

Free cash flow$26.7M-1.1%

Valuation

See full

Market cap$3.51B-3.5%

Profitability

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Net margin-26.9%+84.4pp

FCF margin11.8%—

Returns & leverage

See full

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:IncomeTaxReconciliationNondeductibleExpense.

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

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Questions, answered.

What is StepStone Group Inc.'s nontaxable or nondeductible items?: StepStone Group Inc. (STEP) reported nontaxable or nondeductible items of -$1.46M in Q1 2026.
What does nontaxable or nondeductible items mean?: Represents the impact of expenses that are not tax-deductible under relevant tax jurisdictions on the effective income tax rate. This adjustment reconciles the statutory tax rate to the effective tax rate by accounting for permanent differences between book income and taxable income.