Other
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024Jan 29, 2026
How to read this metric
Higher values indicate that share-based compensation is creating a tax drag on the company's earnings.
Detailed definition
This metric measures the impact of non-deductible share-based compensation on the effective tax rate. It highlights how...
Peer comparison
Commonly found in the effective tax rate reconciliation section of the annual report.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_dd189bHistorical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | 0% | 0% | -1.5% |
Range-1.5% – 0%
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is GE Vernova's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- GE Vernova (GEV) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1.5% in Q4 2024.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The percentage impact of non-deductible stock compensation on the effective tax rate.