Tax
Excess Tax Benefits from Share-Based Compensation
American International Group Excess Tax Benefits from Share-Based Compensation 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 is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2024Feb 12, 2026
How to read this metric
An increase indicates higher employee stock performance or increased exercise activity, leading to lower cash taxes paid.
Detailed definition
This represents the tax savings realized when the actual tax deduction from employee stock option exercises or restricte...
Peer comparison
Commonly reported by large-cap companies with significant equity-based compensation plans.
Metric ID:
tmo_excess_tax_benefits_share_based_compensationHistorical 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 from Share-Based Compensation at Other Companies
Frequently Asked Questions
- What is American International Group's excess tax benefits from share-based compensation?
- American International Group (AIG) reported excess tax benefits from share-based compensation of -$4.00M in Q4 2024.
- How has American International Group's excess tax benefits from share-based compensation changed year-over-year?
- American International Group's excess tax benefits from share-based compensation increased by 23.8% year-over-year, from -$5.25M to -$4.00M.
- What does excess tax benefits from share-based compensation mean?
- The tax savings generated when employees exercise stock options at prices higher than the grant value.