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Virtu Financial VIRT Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Virtu Financial logo
Virtu FinancialVIRT
0.1%-0.2pp
Plexus logo
PlexusPLXS
-2.1%-5.5pp
TFS Financial logo
TFS FinancialTFSL
0.5%+0.1pp
AeroVironment logo
AeroVironmentAVAV
-7.6%-8.3pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-0.8%
ALH
Alliance Laundry Holdings Inc.ALH
-2.2%

Other financials

Income statement

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Revenue$1.1B+30.7%
Net income$182.3M+82.9%
EPS (diluted)$1.99+84.3%

Balance sheet

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Cash & equivalents$1.0B+33.6%
Total debt$2.3B+15.8%
Total equity$1.7B+32.5%
Total assets$25.1B+43.1%

Cash flow

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Operating cash flow-$149.0K-101%
CapEx$5.6M-2.2%
Free cash flow-$5.8M-162%

Valuation

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Market cap$5.49B+15.4%
Enterprise value$6.76B+12.4%
P/E10×-4.9×
P/S1.4×-0.1×

Profitability

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Net margin14.2%+3.7pp
FCF margin12.4%-20.0pp

Returns & leverage

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Return on equity36.2%+10.8pp
Debt / equity1.3×-0.2×

Where this comes from

Reported directly by Virtu Financial in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

The official record: Virtu Financial’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtu Financial's excess tax benefits associated with employee equity plans (in percent)?
Virtu Financial (VIRT) reported excess tax benefits associated with employee equity plans (in percent) of 0.1% in Q4 2024.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage impact on the effective tax rate resulting from excess tax benefits related to employee stock-based compensation plans. This metric reflects the tax savings realized when the market price of exercised options exceeds the grant price.