What is TFS Financial's non-deductible compensation?

TFS Financial (TFSL) reported non-deductible compensation of 1.1% in Q3 2025.

How has TFS Financial's non-deductible compensation changed year-over-year?

TFS Financial's non-deductible compensation decreased by 8.3% year-over-year, from 1.2% to 1.1%.

What does non-deductible compensation mean?

Quantifies the impact on the effective tax rate from expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. A higher value indicates a larger portion of operating expenses that do not provide a tax shield.

TFS Financial TFSL Non-deductible compensation

Non-deductible compensation at other companies

Charles River LaboratoriesCRL

-5%-10.2pp

Hyatt HotelsH

45.2%—

Charles River LaboratoriesCRL

$1.24M—

Hyatt HotelsH

$9.25M—

Two Harbors Investment CorporationTWO

$1.37M—

Churchill DownsCHDN

1.2%0.0pp

Other financials

Income statement

See full

Revenue$85.2M+7.7%

Net income$23.2M+10.6%

EPS (diluted)$0.08+14.3%

Balance sheet

See full

Cash & equivalents$437.3M-5.7%

Total debt$1.7B+61.1%

Total equity$1.9B+1.4%

Total assets$17.5B+2.2%

Cash flow

See full

Operating cash flow$17.6M-16.9%

CapEx$4.2M-38.9%

Free cash flow$13.4M-6.2%

Valuation

See full

Market cap$4.6B+13.3%

Profitability

See full

Net margin27.6%+0.9pp

FCF margin52%—

Returns & leverage

See full

Return on equity4.9%+0.6pp

Debt / equity0.9×+0.3×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept tfsl:EffectiveIncomeTaxReconciliationNondeductibleCompensationPercent.

The official record: TFS Financial’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

Ask your AI about TFS Financial's non-deductible compensation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is TFS Financial's non-deductible compensation?: TFS Financial (TFSL) reported non-deductible compensation of 1.1% in Q3 2025.
How has TFS Financial's non-deductible compensation changed year-over-year?: TFS Financial's non-deductible compensation decreased by 8.3% year-over-year, from 1.2% to 1.1%.
What does non-deductible compensation mean?: Quantifies the impact on the effective tax rate from expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. A higher value indicates a larger portion of operating expenses that do not provide a tax shield.