Excess tax benefit due to share settlements
American International Group Excess tax benefit due to share settlements remained flat by 0.0% to $2.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.3%, from $4.00M to $2.75M. Over 3 years (FY 2022 to FY 2025), Excess tax benefit due to share settlements shows a downward trend with a -16.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates higher tax savings, typically resulting from strong stock price performance during the vesting or exercise period.
Detailed definition
This metric measures the tax benefit realized when the actual tax deduction from share-based awards exceeds the cumulati...
Peer comparison
Standard tax accounting adjustment found in the cash flow or tax reconciliation notes of most public companies.
other_share_based_payment_arrangement_excess_tax_expense_4a64c2Historical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $19.00M | $21.00M | $16.00M | $11.00M |
| YoY Change | — | +10.5% | -23.8% | -31.3% |
Excess tax benefit due to share settlements at Other Companies
Frequently Asked Questions
- What is American International Group's excess tax benefit due to share settlements?
- American International Group (AIG) reported excess tax benefit due to share settlements of $2.75M in Q4 2025.
- How has American International Group's excess tax benefit due to share settlements changed year-over-year?
- American International Group's excess tax benefit due to share settlements decreased by 31.3% year-over-year, from $4.00M to $2.75M.
- What is the long-term trend for American International Group's excess tax benefit due to share settlements?
- Over 3 years (2022 to 2025), American International Group's excess tax benefit due to share settlements has grown at a -16.7% compound annual growth rate (CAGR), from $19.00M to $11.00M.
- What does excess tax benefit due to share settlements mean?
- The tax savings realized when the actual tax deduction for stock awards exceeds the recorded accounting expense.