Excess tax benefits associated with employee equity plans (in percent)
Constellation Brands Excess tax benefits associated with employee equity plans (in percent) remained flat by 0.0% to 1.6% in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 1700.0%, from -0.1% to 1.6%. Over 3 years (FY 2022 to FY 2025), Excess tax benefits associated with employee equity plans (in percent) shows an upward trend with a -25.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher percentages indicate a more significant tax-shielding effect from employee equity programs.
Detailed definition
Expresses the tax benefit from share-based compensation as a percentage point adjustment to the effective tax rate. It q...
Peer comparison
Standard metric for comparing the tax impact of compensation structures across peers.
other_effective_income_tax_rate_reconciliation_share_bas_27ca4dHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -15.5% | -1.4% | -0.4% | 6.4% |
| YoY Change | — | +91.0% | +71.4% | >999% |
Excess tax benefits associated with employee equity plans (in percent) at Other Companies
Frequently Asked Questions
- What is Constellation Brands's excess tax benefits associated with employee equity plans (in percent)?
- Constellation Brands (STZ) reported excess tax benefits associated with employee equity plans (in percent) of 1.6% in Q4 2024.
- How has Constellation Brands's excess tax benefits associated with employee equity plans (in percent) changed year-over-year?
- Constellation Brands's excess tax benefits associated with employee equity plans (in percent) increased by 1700.0% year-over-year, from -0.1% to 1.6%.
- What is the long-term trend for Constellation Brands's excess tax benefits associated with employee equity plans (in percent)?
- Over 3 years (2022 to 2025), Constellation Brands's excess tax benefits associated with employee equity plans (in percent) has grown at a -25.5% compound annual growth rate (CAGR), from -15.5% to 6.4%.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- The percentage reduction in the effective tax rate due to employee stock plan tax benefits.