Other
Excess tax benefits associated with employee equity plans
American International Group Excess tax benefits associated with employee equity plans remained flat by 0.0% to -$4.00M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 23.8%, from -$5.25M to -$4.00M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2024Feb 12, 2026
How to read this metric
An increase indicates higher levels of employee stock plan activity or favorable stock price performance at the time of exercise.
Detailed definition
Captures the tax benefit realized when the actual tax deduction from employee stock-based compensation exercises exceeds...
Peer comparison
Standard line item in tax reconciliations for companies with significant equity-based compensation.
Metric ID:
other_effective_income_tax_rate_reconciliation_share_bas_ae4632Historical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | -$21.00M | -$16.00M |
| YoY Change | — | +23.8% |
Range-$21.00M – -$16.00M
Avg YoY Growth+23.8%
Median YoY Growth+23.8%
Excess tax benefits associated with employee equity plans at Other Companies
Frequently Asked Questions
- What is American International Group's excess tax benefits associated with employee equity plans?
- American International Group (AIG) reported excess tax benefits associated with employee equity plans of -$4.00M in Q4 2024.
- How has American International Group's excess tax benefits associated with employee equity plans changed year-over-year?
- American International Group's excess tax benefits associated with employee equity plans increased by 23.8% year-over-year, from -$5.25M to -$4.00M.
- What does excess tax benefits associated with employee equity plans mean?
- The tax savings generated from employee stock option exercises and share settlements.