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TFS Financial TFSL Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by TFS Financial in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
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 other income (expense)?
- TFS Financial (TFSL) reported other income (expense) of 0.1% in Q3 2025.
- How has TFS Financial's other income (expense) changed year-over-year?
- TFS Financial's other income (expense) decreased by 50.0% year-over-year, from 0.2% to 0.1%.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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