Other
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 13, 2026
How to read this metric
An increase indicates higher non-deductible equity compensation, which raises the effective tax rate.
Detailed definition
Represents the portion of share-based compensation expenses that are not tax-deductible under current tax regulations. T...
Peer comparison
Common across public companies with significant stock-based incentive programs.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_dd189bHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -2.5% |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- Hyatt Hotels (H) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.5% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The tax impact of share-based compensation that cannot be deducted from taxable income.