Excess Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Dollar Tree Excess Tax Expense (Benefit), Share-Based Payment Arrangement, Amount remained flat by 0.0% to $1.35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 500.0%, from $225.00K to $1.35M. Over 2 years (FY 2023 to FY 2025), Excess Tax Expense (Benefit), Share-Based Payment Arrangement, Amount shows an upward trend with a 17.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A benefit indicates that stock prices at exercise were higher than the grant price, providing a tax shield; an expense indicates the opposite.
Detailed definition
The tax impact resulting from the difference between the tax deduction for share-based compensation and the compensation...
Peer comparison
Standard tax reconciliation item for public companies with significant equity-based compensation.
other_excess_tax_expense_benefit_share_based_payment_arr_ab1a9dHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$3.90M | $900.00K | $5.40M |
| YoY Change | — | +123.1% | +500.0% |
Excess Tax Expense (Benefit), Share-Based Payment Arrangement, Amount at Other Companies
Frequently Asked Questions
- What is Dollar Tree's excess tax expense (benefit), share-based payment arrangement, amount?
- Dollar Tree (DLTR) reported excess tax expense (benefit), share-based payment arrangement, amount of $1.35M in Q4 2025.
- How has Dollar Tree's excess tax expense (benefit), share-based payment arrangement, amount changed year-over-year?
- Dollar Tree's excess tax expense (benefit), share-based payment arrangement, amount increased by 500.0% year-over-year, from $225.00K to $1.35M.
- What is the long-term trend for Dollar Tree's excess tax expense (benefit), share-based payment arrangement, amount?
- Over 2 years (2023 to 2025), Dollar Tree's excess tax expense (benefit), share-based payment arrangement, amount has grown at a 17.7% compound annual growth rate (CAGR), from -$3.90M to $5.40M.
- What does excess tax expense (benefit), share-based payment arrangement, amount mean?
- Tax savings or costs resulting from employee stock option exercises.