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United Bankshares UBSI Income tax benefit realized from option exercises

Income tax benefit realized from option exercises at other companies

NiSource logo
NiSourceNI
$1.28M+155%
Flutter Entertainment logo
Flutter EntertainmentFLUT
$13.75M+1.9%
Sysco logo
SyscoSYY
$750K-25.0%
International Business Machines logo
International Business MachinesIBM
$14M+64.7%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$1.25M+1,567%
Xylem logo
XylemXYL
$2.25M-52.6%

Other financials

Income statement

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Revenue$316.6M+9.3%
Net income$124.2M+47.3%
EPS (diluted)$0.89+50.8%

Balance sheet

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Cash & equivalents$2.3B-11.7%
Total debt$542.3M-4.6%
Total equity$5.5B+3.3%
Total assets$33.7B+2.8%

Cash flow

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Operating cash flow$160.9M+34.1%
CapEx$4.8M+24.3%
Free cash flow$156.0M+34.4%

Valuation

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Market cap$6.12B+16.3%
Enterprise value$4.36B+37.2%
P/E12.1×-2.1×
P/S4.8×-0.1×

Profitability

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Net margin39.9%+5.3pp
FCF margin41.2%+1.0pp

Returns & leverage

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Return on equity9.3%+2.0pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by United Bankshares in its filing.

Tagged under the XBRL concept us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions.

The official record: United Bankshares’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United Bankshares's income tax benefit realized from option exercises?
United Bankshares (UBSI) reported income tax benefit realized from option exercises of -$20.75K in Q4 2025.
How has United Bankshares's income tax benefit realized from option exercises changed year-over-year?
United Bankshares's income tax benefit realized from option exercises increased by 67.8% year-over-year, from -$64.5K to -$20.75K.
What is the long-term trend for United Bankshares's income tax benefit realized from option exercises?
Over 4 years (2021 to 2025), United Bankshares's income tax benefit realized from option exercises has grown at a -27.7% compound annual growth rate (CAGR), from -$303K to -$83K.
What does income tax benefit realized from option exercises mean?
This metric captures the tax benefit realized when the actual tax deduction from stock option exercises exceeds the cumulative compensation expense recognized for financial reporting purposes. It reflects the impact of equity-based incentive plans on the company's effective tax rate and cash flow. Investors monitor this to understand the tax efficiency of the company's compensation structure.