Pro-Dex, Inc. PDEX Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) at other companies
Other financials
Where this comes from
Reported directly by Pro-Dex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
The official record: Pro-Dex, Inc.’s 10-K, filed September 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pro-Dex, Inc.'s excess tax benefits associated with employee equity plans (in percent)?
- Pro-Dex, Inc. (PDEX) reported excess tax benefits associated with employee equity plans (in percent) of -1% in Q2 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- Represents the impact of excess tax benefits from share-based compensation on the effective income tax rate. This metric highlights how equity-based incentive plans influence the company's overall tax liability compared to the statutory rate.