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AMC Networks Inc. AMCX Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

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Virtu FinancialVIRT
0.1%-0.2pp
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Q2 HoldingsQTWO
0.3%+0.1pp
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PlexusPLXS
-2.1%-5.5pp
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VestisVSTS
-3.8%-7.3pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-0.3%-0.1pp

Other financials

Income statement

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Revenue$542.1M-2.4%
Gross profit$258.9M-10.1%
Operating income$31.3M-51.3%
Net income-$18.9M-205%
EPS (diluted)-$0.43-226%

Balance sheet

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Cash & equivalents$552.1M-36.6%
Total debt$1.8B-23.9%
Total equity$955.2M+7.5%
Total assets$3.9B-10.6%

Cash flow

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Operating cash flow$67.5M-38.0%
CapEx$2.7M-81.9%
Free cash flow$64.8M-31.2%

Valuation

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Market cap$415.12M+54.0%
Enterprise value$1.7B-6.3%
P/E3.2×-3.2×
P/S0.2×+0.1×

Profitability

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Gross margin49.7%-2.9pp
Operating margin-3%-11.6pp
Net margin-6.5%
FCF margin10.6%-1.2pp

Returns & leverage

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Return on equity-13.8%
Debt / equity1.9×-0.8×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by AMC Networks Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

The official record: AMC Networks Inc.’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Networks Inc.'s excess tax benefits associated with employee equity plans (in percent)?
AMC Networks Inc. (AMCX) reported excess tax benefits associated with employee equity plans (in percent) of 1.9% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
Expresses the excess tax benefits from employee equity plans as a percentage of pre-tax income or total tax expense. This ratio allows for the normalization of tax savings relative to the scale of the company's earnings.