Other
Non-deductible foreign payments
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A decrease indicates improved tax efficiency or better alignment of international expenses with deductible categories.
Detailed definition
Quantifies the percentage point impact of non-deductible foreign payments on the company's effective tax rate. It serves...
Peer comparison
Similar to 'Permanent Differences' or 'Non-deductible expenses' found in the tax rate reconciliation of global peers.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_dcb2d1Historical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | 1.4% |
Non-deductible foreign payments at Other Companies
Frequently Asked Questions
- What is GE Vernova's non-deductible foreign payments?
- GE Vernova (GEV) reported non-deductible foreign payments of 1.4% in Q4 2025.
- What does non-deductible foreign payments mean?
- The percentage impact on the effective tax rate caused by non-deductible international expenses.