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The Bancorp TBBK Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
Simmons First National logo
Simmons First NationalSFNC
0%

Other financials

Income statement

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Revenue$161.3M-8.0%
Net income$60.1M+5.1%
EPS (diluted)$1.41+18.5%

Balance sheet

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Cash & equivalents$67.2M-93.4%
Total debt$483.6M+3,357%
Total equity$697.0M-16.0%
Total assets$9.9B+5.5%

Cash flow

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Operating cash flow$85.2M-9.8%
CapEx$468.0K-38.8%
Free cash flow$84.8M-9.6%

Valuation

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Market cap$2.46B-10.7%
Enterprise value$2.88B+75.1%
P/E10.7×-2.0×
P/S3.6×-1.1×

Profitability

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Gross margin100%
Net margin33.5%-3.8pp
FCF margin52.2%+11.7pp

Returns & leverage

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Return on equity30.3%+3.8pp
Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

The official record: The Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's excess tax benefits associated with employee equity plans (in percent)?
The Bancorp (TBBK) reported excess tax benefits associated with employee equity plans (in percent) of -1.8% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
This metric expresses the share-based compensation excess tax benefit as a percentage of pre-tax income, showing its relative impact on the effective tax rate. It allows investors to measure the magnitude of tax-related benefits derived from equity compensation programs. A higher value indicates a more significant reduction in the effective tax rate due to stock-based awards.