Skip to content

GATX GATX Nondeductible officers compensation

Nondeductible officers compensation at other companies

Churchill Downs logo
Churchill DownsCHDN
1.2%0.0pp
Churchill Downs logo
Churchill DownsCHDN
$1.63M-7.1%
Hyatt Hotels logo
Hyatt HotelsH
45.2%
Hyatt Hotels logo
Hyatt HotelsH
$9.25M
Charles River Laboratories logo
Charles River LaboratoriesCRL
$1.24M
Charles River Laboratories logo
Charles River LaboratoriesCRL
-5%-10.2pp

Other financials

Income statement

See full
Revenue$583.7M+38.4%
Net income$85.5M+8.8%
EPS (diluted)$2.35+9.3%

Balance sheet

See full
Cash & equivalents$740.9M-2.2%
Total debt$12.7B+40.4%
Total equity$2.8B+9.0%
Total assets$17.9B+38.4%

Cash flow

See full
Operating cash flow$199.1M+60.3%
CapEx$416.3M+32.6%
Free cash flow-$286.2M-58.5%

Valuation

See full
Market cap$6.29B+9.5%
Enterprise value$18.23B+30.3%
P/E18.5×-1.4×
P/S3.3×-0.2×

Profitability

See full
Net margin17.9%+0.2pp
FCF margin-81.1%+61.1pp

Returns & leverage

See full
Return on equity12.8%+0.9pp
Debt / equity4.6×+1.0×

Where this comes from

Reported directly by GATX in its filing.

Tagged under the XBRL concept gmt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensationPercent.

The official record: GATX’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about GATX's nondeductible officers compensation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GATX's nondeductible officers compensation?
GATX (GATX) reported nondeductible officers compensation of 1.5% in Q4 2025.
What does nondeductible officers compensation mean?
Reflects the specific dollar impact of nondeductible executive compensation on the tax provision. It serves as a reconciliation item to explain why the effective tax rate deviates from the statutory rate. Monitoring this helps investors understand the tax-related costs associated with corporate governance and compensation policies.