Apogee Enterprises APOG 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 Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
The official record: Apogee Enterprises’s 10-K, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Apogee Enterprises's excess tax benefits associated with employee equity plans (in percent)?
- Apogee Enterprises (APOG) reported excess tax benefits associated with employee equity plans (in percent) of -1% in Q1 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- Quantifies the tax benefit realized from the difference between the tax deduction for employee share-based compensation and the compensation expense recognized for financial reporting. It serves as an indicator of the tax efficiency of the company's equity incentive programs.