Grid Dynamics Holdings, Inc. GDYN 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 Grid Dynamics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Grid Dynamics Holdings, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Grid Dynamics Holdings, Inc.'s excess tax benefits associated with employee equity plans?
- Grid Dynamics Holdings, Inc. (GDYN) reported excess tax benefits associated with employee equity plans of -$245K in Q4 2025.
- What does excess tax benefits associated with employee equity plans mean?
- The tax benefit realized when the actual tax deduction from employee stock-based compensation exercises exceeds the cumulative compensation cost recognized for financial reporting. It reflects the tax savings generated by equity-based incentive programs.