Other
Nondeductible compensation expenses, effective tax rate
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ4 2025Feb 17, 2026
How to read this metric
An increase suggests higher non-deductible executive pay or changes in tax regulations, potentially indicating higher tax costs relative to book income.
Detailed definition
This metric represents the impact of non-deductible compensation expenses on the effective tax rate reconciliation. It q...
Peer comparison
Commonly reported by large corporations in tax reconciliation footnotes to explain the difference between statutory and effective tax rates.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_7d246dHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -1.2% |
Nondeductible compensation expenses, effective tax rate at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's nondeductible compensation expenses, effective tax rate?
- Two Harbors Investment Corporation (TWO) reported nondeductible compensation expenses, effective tax rate of -1.2% in Q4 2025.
- What does nondeductible compensation expenses, effective tax rate mean?
- The percentage point impact on the effective tax rate caused by compensation costs that the government does not allow as a tax deduction.