Other

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Insmed Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to $182.25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 135.9%, from $77.25K to $182.25K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows a downward trend with a -8.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025

How to read this metric

A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.

Detailed definition

The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...

Peer comparison

Standard line item in tax reconciliation disclosures for public companies.

Metric ID: other_income_tax_reconciliation_nondeductible_expense_other

Historical Data

3 years
 FY'23FY'24FY'25
Value$865.00K$309.00K$729.00K
YoY Change—-64.3%+135.9%
Range$309.00K – $865.00K
CAGR-8.2%
Avg YoY Growth+35.8%
Median YoY Growth+35.8%

Frequently Asked Questions

What is Insmed's effective income tax rate reconciliation, nondeductible expense, other, amount?
Insmed (INSM) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $182.25K in Q4 2025.
How has Insmed's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Insmed's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 135.9% year-over-year, from $77.25K to $182.25K.
What is the long-term trend for Insmed's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Insmed's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -8.2% compound annual growth rate (CAGR), from $865.00K to $729.00K.
What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
The amount of corporate expenses that cannot be deducted for tax purposes.