GATX GATX 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 GATX in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: GATX’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GATX's excess tax benefits associated with employee equity plans?
- GATX (GATX) reported excess tax benefits associated with employee equity plans of -$800K in Q4 2025.
- How has GATX's excess tax benefits associated with employee equity plans changed year-over-year?
- GATX's excess tax benefits associated with employee equity plans decreased by 45.5% year-over-year, from -$550K to -$800K.
- What is the long-term trend for GATX's excess tax benefits associated with employee equity plans?
- Over 2 years (2023 to 2025), GATX's excess tax benefits associated with employee equity plans has grown at a 37.2% compound annual growth rate (CAGR), from -$1.7M to -$3.2M.
- What does excess tax benefits associated with employee equity plans mean?
- Represents the tax savings realized when the actual tax deduction from employee stock-based compensation exercises exceeds the cumulative compensation expense recognized for financial reporting. This is a non-cash benefit that effectively lowers the company's tax liability. It reflects the impact of stock price performance on the company's tax position.