Skip to content

First National Corp. FXNC Excess Tax Benefits On Stockbased Compensation

Excess Tax Benefits On Stockbased Compensation at other companies

BancFirst Corporation logo
BancFirst CorporationBANF
$260K-43.0%
Hudson Technologies logo
Hudson TechnologiesHDSN
-$81.75K
GATX logo
GATXGATX
-$800K-45.5%
STE
STELSTEL
$480K+189%
International Business Machines logo
International Business MachinesIBM
-$54.25M
Asure Software logo
Asure SoftwareASUR
-$25.5K

Other financials

Income statement

See full
Revenue$3.3M+0.3%
Net income$4.9M+206%

Balance sheet

See full
Cash & equivalents$187.8M-8.8%
Total debt$1.8M-9.0%
Total equity$188.6M+11.8%
Total assets$2.1B+2.1%

Cash flow

See full
Operating cash flow$6.4M+81.6%
CapEx$488.0K+1.0%
Free cash flow$5.9M+94.3%

Valuation

See full
Market cap$271.41M+59.6%
P/E12.9×
P/S19×+8.2×

Profitability

See full
Net margin146.8%
FCF margin166.5%+110pp

Returns & leverage

See full
Return on equity11.8%
Debt / equity0.0×

Where this comes from

Reported directly by First National Corp. in its filing.

Tagged under the XBRL concept fxnc:ExcessTaxBenefitsOnStockbasedCompensation.

The official record: First National Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about First National Corp.'s excess tax benefits on stockbased compensation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is First National Corp.'s excess tax benefits on stockbased compensation?
First National Corp. (FXNC) reported excess tax benefits on stockbased compensation of -$24K in Q1 2026.
How has First National Corp.'s excess tax benefits on stockbased compensation changed year-over-year?
First National Corp.'s excess tax benefits on stockbased compensation decreased by 2300.0% year-over-year, from -$1K to -$24K.
What does excess tax benefits on stockbased compensation mean?
Measures the tax savings realized when the actual tax deduction from employee stock option exercises exceeds the cumulative compensation cost recognized for financial reporting purposes. This metric highlights the impact of equity-based incentive plans on the company's effective tax rate and cash flow. Higher values indicate significant tax advantages derived from employee stock compensation programs.