Excess tax benefits associated with employee equity plans (in percent)
HCA Healthcare Excess tax benefits associated with employee equity plans (in percent) remained flat by 0.0% to -0.1% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 45.5%, from -0.3% to -0.1%. Over 2 years (FY 2023 to FY 2025), Excess tax benefits associated with employee equity plans (in percent) shows an upward trend with a -26.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher percentages indicate a more significant tax-shielding effect from employee equity programs.
Detailed definition
Expresses the tax benefit from share-based compensation as a percentage point adjustment to the effective tax rate. It q...
Peer comparison
Standard metric for comparing the tax impact of compensation structures across peers.
other_effective_income_tax_rate_reconciliation_share_bas_27ca4dHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -1.1% | -1.1% | -0.6% |
| YoY Change | — | +0.0% | +45.5% |
Excess tax benefits associated with employee equity plans (in percent) at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's excess tax benefits associated with employee equity plans (in percent)?
- HCA Healthcare (HCA) reported excess tax benefits associated with employee equity plans (in percent) of -0.1% in Q4 2025.
- How has HCA Healthcare's excess tax benefits associated with employee equity plans (in percent) changed year-over-year?
- HCA Healthcare's excess tax benefits associated with employee equity plans (in percent) increased by 45.5% year-over-year, from -0.3% to -0.1%.
- What is the long-term trend for HCA Healthcare's excess tax benefits associated with employee equity plans (in percent)?
- Over 2 years (2023 to 2025), HCA Healthcare's excess tax benefits associated with employee equity plans (in percent) has grown at a -26.1% compound annual growth rate (CAGR), from -1.1% to -0.6%.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- The percentage reduction in the effective tax rate due to employee stock plan tax benefits.