Operating

Excess tax benefit from share-based compensation

EMCOR Group Excess tax benefit from share-based compensation remained flat by 0.0% to $1.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.8%, from $994.50K to $1.25M. Over 4 years (FY 2021 to FY 2025), Excess tax benefit from share-based compensation shows an upward trend with a 56.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryCapital Allocation
SignalHigher is better
VolatilityVolatile
First reportedQ1 2020
Last reportedQ4 2025Feb 26, 2026

How to read this metric

Higher benefits generally correlate with strong stock performance and employee retention through equity incentives.

Detailed definition

This represents the tax savings realized when the actual tax deduction from employee stock option exercises exceeds the...

Peer comparison

Standard for companies with significant stock-based compensation programs.

Metric ID: operating_excess_tax_benefit_from_share_based_compensation

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$828.00K$1.65M$1.72M$3.98M$5.01M
YoY Change+99.8%+3.9%+131.4%+25.8%
Range$828.00K$5.01M
CAGR+56.8%
Avg YoY Growth+65.2%
Median YoY Growth+62.8%
Current Streak4+ years growth

Frequently Asked Questions

What is EMCOR Group's excess tax benefit from share-based compensation?
EMCOR Group (EME) reported excess tax benefit from share-based compensation of $1.25M in Q4 2025.
How has EMCOR Group's excess tax benefit from share-based compensation changed year-over-year?
EMCOR Group's excess tax benefit from share-based compensation increased by 25.8% year-over-year, from $994.50K to $1.25M.
What is the long-term trend for EMCOR Group's excess tax benefit from share-based compensation?
Over 4 years (2021 to 2025), EMCOR Group's excess tax benefit from share-based compensation has grown at a 56.8% compound annual growth rate (CAGR), from $828.00K to $5.01M.
What does excess tax benefit from share-based compensation mean?
The tax savings generated when employees exercise stock options at higher prices than expected.