Discontinued — last reported Q4 '25
Tax
Excess Tax Benefits from Share-Based Compensation
This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2018
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase indicates higher employee stock performance or increased exercise activity, leading to lower cash taxes paid.
Detailed definition
This represents the tax savings realized when the actual tax deduction from employee stock option exercises or restricte...
Peer comparison
Commonly reported by large-cap companies with significant equity-based compensation plans.
Metric ID:
tmo_excess_tax_benefits_share_based_compensationHistorical Data
12 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.00M | -$1.00M | -$2.00M | -$4.00M | -$2.00M | -$6.00M | -$1.00M | -$1.00M | -$6.00M | -$2.00M | $0.00 | -$1.00M |
| QoQ Change | — | +75.0% | -100.0% | -100.0% | +50.0% | -200.0% | +83.3% | +0.0% | -500.0% | +66.7% | +100.0% | — |
| YoY Change | — | — | — | +0.0% | -100.0% | -50.0% | +50.0% | — | +0.0% | -100.0% | +100.0% | — |
Range-$6.00M – $0.00
CAGR-39.6%
Avg YoY Growth-14.3%
Median YoY Growth+0.0%
Excess Tax Benefits from Share-Based Compensation at Other Companies
Frequently Asked Questions
- What is US Foods's excess tax benefits from share-based compensation?
- US Foods (USFD) reported excess tax benefits from share-based compensation of -$1.00M in Q4 2025.
- What does excess tax benefits from share-based compensation mean?
- The tax savings generated when employees exercise stock options at prices higher than the grant value.