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TFS Financial TFSL Non-deductible compensation
Non-deductible compensation at other companies
Other financials
Where this comes from
Reported directly by TFS Financial in its filing.
Tagged under the XBRL concept tfsl:EffectiveIncomeTaxReconciliationNondeductibleCompensationPercent.
The source filing: TFS Financial’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0001381668-25-000106
| Line item | Year Ended September 30, 2025 | Year Ended September 30, 2024 | Year Ended September 30, 2023 |
|---|---|---|---|
| Tax at statutory rate | 21.0% | 21.0% | 21.0% |
| State tax, net | 1.4 | 1.5 | 0.7 |
| Non-taxable income from bank owned life insurance contracts | (2.0) | (2.1) | (2.1) |
| Non-deductible compensation | 1.1 | 1.2 | 1.0 |
| Equity based compensation | 0.5 | 0.4 | 0.2 |
| Employee (Associate) Stock Ownership Plan | (1.4) | (1.5) | (1.5) |
| Other, net | 0.1 | 0.2 | 0.1 |
| Income tax provision | 20.7% | 20.7% | 19.4% |
Item 16. Form 10-K Summary
FAQ
- 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.
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