Other
Excess tax benefits associated with employee equity plans (in percent)
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ4 2025
Last reportedQ4 2025Feb 24, 2026
How to read this metric
An increase indicates higher tax savings from employee equity activity, often correlating with stock price appreciation.
Detailed definition
This metric represents the tax benefit realized when the actual market price of equity at the time of employee stock opt...
Peer comparison
Commonly reported by large-cap technology firms with significant equity-based compensation programs.
Metric ID:
other_effective_income_tax_rate_reconciliation_share_bas_27ca4dHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -2% |
Excess tax benefits associated with employee equity plans (in percent) at Other Companies
Frequently Asked Questions
- What is International Business Machines's excess tax benefits associated with employee equity plans (in percent)?
- International Business Machines (IBM) reported excess tax benefits associated with employee equity plans (in percent) of -2.0% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- The tax savings generated from the difference between the grant-date value and the exercise-date value of employee stock awards.