Other
Nondeductible compensation expenses
Two Harbors Investment Corporation Nondeductible compensation expenses remained flat by 0.0% to $1.37M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025Feb 17, 2026
How to read this metric
Higher values indicate significant non-deductible executive or employee compensation, which increases the overall tax burden.
Detailed definition
The tax impact of compensation expenses that are not deductible for income tax purposes under current regulations. This...
Peer comparison
Common in companies with high stock-based compensation or specific executive pay structures.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_74d406Historical Data
1 years
| FY'25 | |
|---|---|
| Value | $5.47M |
Nondeductible compensation expenses at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's nondeductible compensation expenses?
- Two Harbors Investment Corporation (TWO) reported nondeductible compensation expenses of $1.37M in Q4 2025.
- What does nondeductible compensation expenses mean?
- The tax cost of compensation that cannot be deducted from taxable income.