Discontinued — last reported Q4 '26
Excess tax benefits associated with employee equity plans
RBC Bearings Excess tax benefits associated with employee equity plans remained flat by 0.0% to $150.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $300.00K to $150.00K. Over 4 years (FY 2022 to FY 2026), Excess tax benefits associated with employee equity plans shows an upward trend with a -30.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates higher levels of employee stock plan activity or favorable stock price performance at the time of exercise.
Detailed definition
Captures the tax benefit realized when the actual tax deduction from employee stock-based compensation exercises exceeds...
Peer comparison
Standard line item in tax reconciliations for companies with significant equity-based compensation.
other_effective_income_tax_rate_reconciliation_share_bas_ae4632Historical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$650.00K | -$650.00K | -$650.00K | -$650.00K | -$400.00K | -$400.00K | -$400.00K | -$400.00K | $375.00K | $375.00K | $375.00K | $375.00K | $300.00K | $300.00K | $300.00K | $300.00K | $150.00K | $150.00K | $150.00K | $150.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +38.5% | +0.0% | +0.0% | +0.0% | +193.8% | +0.0% | +0.0% | +0.0% | -20.0% | +0.0% | +0.0% | +0.0% | -50.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +38.5% | +38.5% | +38.5% | +38.5% | +193.8% | +193.8% | +193.8% | +193.8% | -20.0% | -20.0% | -20.0% | -20.0% | -50.0% | -50.0% | -50.0% | -50.0% |
Excess tax benefits associated with employee equity plans at Other Companies
Frequently Asked Questions
- What is RBC Bearings's excess tax benefits associated with employee equity plans?
- RBC Bearings (RBC) reported excess tax benefits associated with employee equity plans of $150.00K in Q1 2026.
- How has RBC Bearings's excess tax benefits associated with employee equity plans changed year-over-year?
- RBC Bearings's excess tax benefits associated with employee equity plans decreased by 50.0% year-over-year, from $300.00K to $150.00K.
- What is the long-term trend for RBC Bearings's excess tax benefits associated with employee equity plans?
- Over 4 years (2022 to 2026), RBC Bearings's excess tax benefits associated with employee equity plans has grown at a -30.7% compound annual growth rate (CAGR), from -$2.60M to $600.00K.
- What does excess tax benefits associated with employee equity plans mean?
- The tax savings generated from employee stock option exercises and share settlements.