ALH ALH Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ALH's excess tax benefits associated with employee equity plans (in percent)?
- ALH (ALH) reported excess tax benefits associated with employee equity plans (in percent) of -2.2% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- Represents the percentage point impact of excess tax benefits from share-based compensation on the company's effective tax rate. It provides insight into how equity compensation plans contribute to the optimization of the company's tax position.