What is Vestis's nontaxable or nondeductible items?

Vestis (VSTS) reported nontaxable or nondeductible items of -5% in Q3 2025.

What does nontaxable or nondeductible items mean?

Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income caused by permanent differences in tax law treatment.

Vestis VSTS Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Skyline ChampionSKY

0.5%—

Other financials

Income statement

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Revenue$659.4M-0.9%

Gross profit$173.7M-0.9%

Operating income$26.8M+412%

Net income$2.6M+109%

EPS (diluted)$0.02+110%

Balance sheet

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Cash & equivalents$50.3M+74.8%

Total debt$1.4B-1.8%

Total equity$867.2M-1.0%

Total assets$2.9B-1.2%

Cash flow

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Operating cash flow$58.3M+775%

CapEx$12.7M-6.1%

Free cash flow$45.6M+765%

Valuation

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Market cap$1.78B+10.4%

Enterprise value$3.11B+2.9%

P/S0.7×+0.1×

Profitability

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Gross margin26.1%-1.9pp

Operating margin3.2%-0.1pp

Net margin-0.6%—

FCF margin3.6%-6.6pp

Returns & leverage

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Return on equity-2%—

Debt / equity1.6×0.0×

Current ratio2.1×+0.3×

Where this comes from

Reported directly by Vestis in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Vestis’s 10-K, filed December 2, 2025, on SEC EDGAR. View the filing →

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What is Vestis's nontaxable or nondeductible items?: Vestis (VSTS) reported nontaxable or nondeductible items of -5% in Q3 2025.
What does nontaxable or nondeductible items mean?: Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income caused by permanent differences in tax law treatment.