CorMedix CRMD Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by CorMedix in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: CorMedix’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CorMedix's excess tax benefits associated with employee equity plans?
- CorMedix (CRMD) reported excess tax benefits associated with employee equity plans of -$212.75K in Q4 2025.
- How has CorMedix's excess tax benefits associated with employee equity plans changed year-over-year?
- CorMedix's excess tax benefits associated with employee equity plans decreased by 157.8% year-over-year, from $368.25K to -$212.75K.
- What does excess tax benefits associated with employee equity plans mean?
- The absolute dollar value of tax benefits recognized in the income tax reconciliation related to share-based compensation awards. This reflects the tax savings generated when the actual tax deduction for stock-based awards exceeds the previously recorded book expense.