Ascent Industries Co. ACNT 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 Ascent Industries Co. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Ascent Industries Co.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ascent Industries Co.'s excess tax benefits associated with employee equity plans?
- Ascent Industries Co. (ACNT) reported excess tax benefits associated with employee equity plans of $26K in Q4 2025.
- How has Ascent Industries Co.'s excess tax benefits associated with employee equity plans changed year-over-year?
- Ascent Industries Co.'s excess tax benefits associated with employee equity plans increased by 181.1% year-over-year, from $9.25K to $26K.
- What is the long-term trend for Ascent Industries Co.'s excess tax benefits associated with employee equity plans?
- Over 2 years (2023 to 2025), Ascent Industries Co.'s excess tax benefits associated with employee equity plans has grown at a 9.3% compound annual growth rate (CAGR), from $87K to $104K.
- What does excess tax benefits associated with employee equity plans mean?
- Measures the tax benefits realized from employee equity-based compensation plans that exceed the compensation expense recognized for financial reporting purposes. This reflects the impact of stock price performance on the company's overall tax position.