Financing

Tax on Share Settlement

Simon Property Group Tax on Share Settlement increased by 50.9% to $2.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.9%, from $1.59M to $2.40M. Over 2 years (FY 2021 to FY 2024), Tax on Share Settlement shows an upward trend with a 113.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementCash Flow Statement
SectionFinancing
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

Increases generally track with rising stock prices or larger employee equity grants, reflecting the cost of maintaining a share-based incentive program.

Detailed definition

Cash outflows related to the withholding of taxes on behalf of employees during the settlement of share-based compensati...

Peer comparison

Common in Silicon Valley and high-growth tech firms where equity is a primary component of total compensation.

Metric ID: cf_taxes_paid_for_shares

Historical Data

16 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Value$579.50K$579.50K$579.50K$3.76M$3.03M$0.00$1.45M$1.45M$1.45M$1.45M$2.64M$2.64M$2.64M$2.64M$1.59M$2.40M
QoQ Change+0.0%+0.0%+548.3%-19.3%-100.0%+0.0%+0.0%+0.0%+82.2%+0.0%+0.0%+0.0%-39.8%+50.9%
YoY Change+423.0%-100.0%-61.4%-52.2%+82.2%+82.2%+82.2%+82.2%-39.8%+50.9%
Range$0.00$3.76M
CAGR+46.0%
Avg YoY Growth+54.9%
Median YoY Growth+66.6%

Frequently Asked Questions

What is Simon Property Group's tax on share settlement?
Simon Property Group (SPG) reported tax on share settlement of $2.40M in Q1 2026.
How has Simon Property Group's tax on share settlement changed year-over-year?
Simon Property Group's tax on share settlement increased by 50.9% year-over-year, from $1.59M to $2.40M.
What is the long-term trend for Simon Property Group's tax on share settlement?
Over 2 years (2021 to 2024), Simon Property Group's tax on share settlement has grown at a 113.4% compound annual growth rate (CAGR), from $2.32M to $10.56M.
What does tax on share settlement mean?
The cash a company pays to the government to cover taxes on employee stock bonuses.