Lightwave Logic, Inc. LWLG 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 Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Lightwave Logic, Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lightwave Logic, Inc.'s excess tax benefits associated with employee equity plans?
- Lightwave Logic, Inc. (LWLG) reported excess tax benefits associated with employee equity plans of -$70.02K in Q4 2024.
- How has Lightwave Logic, Inc.'s excess tax benefits associated with employee equity plans changed year-over-year?
- Lightwave Logic, Inc.'s excess tax benefits associated with employee equity plans increased by 90.2% year-over-year, from -$712.5K to -$70.02K.
- What is the long-term trend for Lightwave Logic, Inc.'s excess tax benefits associated with employee equity plans?
- Over 2 years (2022 to 2024), Lightwave Logic, Inc.'s excess tax benefits associated with employee equity plans has grown at a -69.3% compound annual growth rate (CAGR), from -$2.98M to -$280.09K.
- 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 exceeds the cumulative compensation cost recognized for financial reporting. It serves as an indicator of the tax efficiency of equity-based incentive programs.