Excess tax benefits associated with employee equity plans (in percent)
US Foods Excess tax benefits associated with employee equity plans (in percent) remained flat by 0.0% to -0.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from -0.3% to -0.3%. Over 2 years (FY 2023 to FY 2025), Excess tax benefits associated with employee equity plans (in percent) shows a downward trend with a 29.1% 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'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -0.6% | -1.1% | -1% |
| YoY Change | — | -83.3% | +9.1% |
Excess tax benefits associated with employee equity plans (in percent) at Other Companies
Frequently Asked Questions
- What is US Foods's excess tax benefits associated with employee equity plans (in percent)?
- US Foods (USFD) reported excess tax benefits associated with employee equity plans (in percent) of -0.3% in Q4 2025.
- How has US Foods's excess tax benefits associated with employee equity plans (in percent) changed year-over-year?
- US Foods's excess tax benefits associated with employee equity plans (in percent) increased by 9.1% year-over-year, from -0.3% to -0.3%.
- What is the long-term trend for US Foods's excess tax benefits associated with employee equity plans (in percent)?
- Over 2 years (2023 to 2025), US Foods's excess tax benefits associated with employee equity plans (in percent) has grown at a 29.1% compound annual growth rate (CAGR), from -0.6% to -1.0%.
- 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.