Other
Income tax benefit realized from option exercises
Year-over-year, this metric grew by 150.0%, from $2.00M to $5.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityVolatile
First reportedQ2 2018
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Higher realized benefits indicate significant employee activity in exercising options, which often correlates with stock price appreciation.
Detailed definition
The total tax benefit realized by the company when employees exercise stock options or vest in equity awards. This is a...
Peer comparison
Standard tax-related disclosure in the cash flow statement.
Metric ID:
other_employee_service_share_based_compensation_tax_bene_ae8c27Historical Data
9 periods
| Q2 '21 | Q3 '21 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $2.00M | $0.00 | $3.00M | $1.00M | $2.00M | $2.00M | $1.00M | $0.00 | $5.00M |
| QoQ Change | — | -100.0% | — | -66.7% | +100.0% | +0.0% | -50.0% | -100.0% | — |
| YoY Change | — | — | — | — | — | -33.3% | +0.0% | -100.0% | +150.0% |
Range$0.00 – $5.00M
CAGR+58.1%
Avg YoY Growth+4.2%
Median YoY Growth-16.7%
Income tax benefit realized from option exercises at Other Companies
Frequently Asked Questions
- What is Union Pacific's income tax benefit realized from option exercises?
- Union Pacific (UNP) reported income tax benefit realized from option exercises of $5.00M in Q1 2026.
- How has Union Pacific's income tax benefit realized from option exercises changed year-over-year?
- Union Pacific's income tax benefit realized from option exercises increased by 150.0% year-over-year, from $2.00M to $5.00M.
- What does income tax benefit realized from option exercises mean?
- The total tax savings realized from employee stock option exercises.