James River Group Holdings, Inc. JRVR Excess Tax Benefits from Equity Incentive Plan Transactions, Operating Activities
Excess Tax Benefits from Equity Incentive Plan Transactions, Operating Activities at other companies
Other financials
Where this comes from
Reported directly by James River Group Holdings, Inc. in its filing.
Tagged under the XBRL concept jrvr:ExcessTaxBenefitsFromEquityIncentivePlanTransactionsOperatingActivities.
The official record: James River Group Holdings, Inc. ’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities?
- James River Group Holdings, Inc. (JRVR) reported excess tax benefits from equity incentive plan transactions, operating activities of -$246K in Q4 2025.
- How has James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities changed year-over-year?
- James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities decreased by 33.0% year-over-year, from -$185K to -$246K.
- What is the long-term trend for James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities?
- Over 4 years (2021 to 2025), James River Group Holdings, Inc. 's excess tax benefits from equity incentive plan transactions, operating activities has grown at a 47.5% compound annual growth rate (CAGR), from $208K to -$984K.
- What does excess tax benefits from equity incentive plan transactions, operating activities mean?
- The tax benefit realized when the actual tax deduction from employee stock option exercises exceeds the cumulative compensation cost recognized for financial reporting purposes. This represents a non-cash adjustment that reflects the impact of equity-based compensation on the company's tax position.