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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_d91534

Historical Data

1 periods
 Q4 '25
Value45.2%

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.