Stock Analysis on Net
Stock Analysis on Net

Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities

Amount of excess tax benefit (tax deficiency) that arises when compensation cost from non-qualified equity-based compensation recognized on the entity’s tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) reduces (increases) net cash provided by operating activities.