The Bancorp TBBK Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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?
- The Bancorp (TBBK) reported excess tax benefits associated with employee equity plans of -538,100,000% in Q4 2025.
- What does excess tax benefits associated with employee equity plans mean?
- This represents the tax benefit realized when the actual tax deduction from share-based compensation exercises exceeds the cumulative compensation expense recognized for financial reporting purposes. It highlights the tax savings generated by equity-based incentive plans. This is a key indicator of the tax-shielding potential of employee compensation structures.