Other
Nondeductible compensation
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ4 2025Feb 13, 2026
How to read this metric
An increase signals a higher tax burden resulting from specific compensation arrangements.
Detailed definition
A secondary reconciliation item for non-deductible compensation, often used to isolate specific categories of non-deduct...
Peer comparison
Often found in detailed tax reconciliation notes for large public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_d91534Historical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | 45.2% |
Nondeductible compensation at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's nondeductible compensation?
- Hyatt Hotels (H) reported nondeductible compensation of 45.2% in Q4 2025.
- What does nondeductible compensation mean?
- Specific portion of non-deductible compensation impacting the tax rate.