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Village Super Market VLGEA Excess tax benefit related to share-based compensation

Excess tax benefit related to share-based compensation at other companies

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Other financials

Income statement

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Revenue$572.6M+1.6%
Gross profit$160.8M-0.8%
Operating income$8.4M-38.8%
Net income$9.0M-19.7%
EPS (diluted)$0.95+12.1%

Balance sheet

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Cash & equivalents$128.7M+11.5%
Total debt$319.5M+7.8%
Total equity$514.9M+7.3%
Total assets$1.0B+1.3%

Cash flow

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Operating cash flow$59.1M+45.0%
CapEx$16.0M-24.1%
Free cash flow$50.4M+102%

Valuation

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Market cap$617.56M+9.5%
Enterprise value$808.41M+8.5%
P/E11.4×+1.3×
P/S0.3×0.0×

Profitability

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Gross margin28.2%-0.7pp
Operating margin2.8%-0.3pp
Net margin2.3%-0.2pp
FCF margin2.4%+0.2pp

Returns & leverage

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Return on equity10.9%-1.4pp
Debt / equity0.6×0.0×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Village Super Market in its filing.

Tagged under the XBRL concept vlgea:ProceedsFromExcessTaxBenefitShareBasedCompensation.

The official record: Village Super Market’s 10-K, filed October 9, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Village Super Market's excess tax benefit related to share-based compensation?
Village Super Market (VLGEA) reported excess tax benefit related to share-based compensation of $13.75K in Q2 2025.
How has Village Super Market's excess tax benefit related to share-based compensation changed year-over-year?
Village Super Market's excess tax benefit related to share-based compensation increased by 120.0% year-over-year, from $6.25K to $13.75K.
What does excess tax benefit related to share-based compensation mean?
This metric represents the cash flow benefit realized when the actual tax deduction from share-based compensation exercises exceeds the cumulative compensation cost recognized for financial reporting purposes. It highlights the tax efficiency of the company's equity incentive programs. Investors track this to evaluate the impact of stock-based compensation on the company's overall tax position and cash availability.