Acco Brands ACCO Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acco Brands's excess tax benefits associated with employee equity plans?
- Acco Brands (ACCO) reported excess tax benefits associated with employee equity plans of $250K in Q4 2025.
- What does excess tax benefits associated with employee equity plans mean?
- The monetary value of tax benefits realized from employee equity-based compensation that exceed the tax deduction recorded for financial reporting purposes. This reflects the tax savings generated when the market price of exercised options or vested shares exceeds the grant-date fair value.