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Schrodinger SDGR Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
Schrodinger logo
SchrodingerSDGR
$24.78M+15.3%
Savers Value Village logo
Savers Value VillageSVV
$59.94M+22.3%
OUTFRONT Media logo
OUTFRONT MediaOUT
$2.8M+7.7%
Grindr logo
GrindrGRND
$0-100%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$3.17M+1,049%

Other financials

Income statement

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Revenue$58.6M-1.6%
Gross profit$29.5M-5.1%
Operating income-$48.8M+4.1%
Net income-$60.0M-0.4%
EPS (diluted)-$0.81+1.2%

Balance sheet

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Cash & equivalents$267.7M-20.7%
Total debt$107.0M-7.9%
Total equity$313.5M-16.1%
Total assets$634.2M-14.6%

Cash flow

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Operating cash flow-$14.8M-110%
CapEx$2.5M+321%
Free cash flow-$17.3M-112%

Valuation

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Market cap$1.15B-23.7%
Enterprise value$984.71M-23.1%
P/S4.5×-2.0×

Profitability

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Gross margin55.3%-7.3pp
Operating margin-64.7%-12.0pp
Net margin-68.5%
FCF margin9.6%+5.1pp

Returns & leverage

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Return on equity-45.7%
Debt / equity0.3×0.0×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by Schrodinger in its filing.

Tagged under the XBRL concept us-gaap:AccruedPayrollTaxesCurrent.

The official record: Schrodinger’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Schrodinger's employee payroll tax withheld on employee stock transactions?
Schrodinger (SDGR) reported employee payroll tax withheld on employee stock transactions of $24.78M in Q1 2026.
How has Schrodinger's employee payroll tax withheld on employee stock transactions changed year-over-year?
Schrodinger's employee payroll tax withheld on employee stock transactions increased by 15.3% year-over-year, from $21.49M to $24.78M.
What is the long-term trend for Schrodinger's employee payroll tax withheld on employee stock transactions?
Over 5 years (2020 to 2025), Schrodinger's employee payroll tax withheld on employee stock transactions has grown at a 26.8% compound annual growth rate (CAGR), from $12M to $39.26M.
What does employee payroll tax withheld on employee stock transactions mean?
This represents the liability for payroll taxes withheld from employees during equity-based compensation transactions, such as the exercise of stock options or the vesting of restricted stock units. It reflects the company's obligation to remit these withheld funds to the appropriate tax authorities on behalf of the employees. This metric is essential for understanding the cash impact of equity incentive programs and the associated tax compliance obligations.