Explain My Paycheck

How are stock options or RSU vesting taxed on my paycheck?

Paycheck Basicsintermediate3 answers · 5 min readUpdated February 28, 2026

Quick Answer

When RSUs vest, they're taxed as ordinary income at your full marginal tax rate plus FICA taxes (7.65%). If you vest $10,000 in RSUs and you're in the 24% bracket, expect roughly $3,765 withheld for taxes, leaving you with about $6,235 in take-home value.

Best Answer

SC

Sarah Chen, CPA

Employees receiving RSUs or stock options as part of their compensation package

Top Answer

How RSU vesting affects your paycheck


When your Restricted Stock Units (RSUs) vest, they become taxable income on that exact day — just like receiving a cash bonus. The fair market value of the vested shares gets added to your regular paycheck and taxed at your full marginal tax rate plus FICA taxes (7.65% for Social Security and Medicare).


Your employer will typically use supplemental wage withholding rates, which can be either 22% federal (for amounts under $1 million) or your regular withholding rate — whichever results in more tax being withheld.


Example: $75,000 salary with $20,000 RSU vesting


Let's say you earn $75,000 annually and have $20,000 worth of RSUs vesting in one quarter:


  • Regular quarterly gross pay: $18,750 ($75,000 ÷ 4)
  • RSU vesting value: $20,000
  • Total taxable income for quarter: $38,750

  • Tax withholding on the RSU portion:

  • Federal withholding (22% supplemental rate): $4,400
  • FICA taxes (7.65%): $1,530
  • State taxes (varies by state, assume 5%): $1,000
  • Total taxes withheld: $6,930
  • Net RSU value: $13,070

  • Stock options vs. RSUs: Different tax treatment



    Key factors that affect your tax bill


  • Vesting timing: Large vests can push you into higher tax brackets temporarily
  • Supplemental withholding rate: Your employer may withhold at 22% flat rate rather than your actual marginal rate
  • State taxes: Vary significantly by state (0% in Texas/Florida vs. 13.3% in California)
  • FICA cap: Social Security tax stops at $176,100 in 2026, but Medicare continues

  • What you should do


    1. Plan for the tax hit: Set aside 35-45% of vesting value for taxes if you're a high earner

    2. Consider selling shares immediately to cover taxes if you don't want to pay out of pocket

    3. Adjust your W-4 if large vests are pushing you into underpayment territory

    4. Track your basis for future capital gains calculations


    Use our [paycheck calculator](https://explainmypaycheck.com/tools/paycheck-calculator) to model how RSU vesting will affect your take-home pay, and consider our [W-4 optimizer](https://explainmypaycheck.com/tools/w4-optimizer) to adjust withholding.


    Key takeaway: RSUs are taxed as ordinary income when they vest, typically resulting in 35-45% total tax withholding depending on your bracket and state.

    *Sources: [IRS Publication 525](https://www.irs.gov/pub/irs-pdf/p525.pdf), [IRS Publication 15](https://www.irs.gov/pub/irs-pdf/p15.pdf)*

    Key Takeaway: RSUs are taxed as ordinary income when they vest, with typical total tax withholding of 35-45% including federal, state, and FICA taxes.

    Tax treatment comparison for different types of equity compensation

    Equity TypeTax TriggerTax RateWithholding Method
    RSUsVesting dateOrdinary income + FICAAutomatic by employer
    Incentive Stock OptionsExercise or saleAMT or capital gainsManual quarterly payments
    Non-Qualified OptionsExercise dateOrdinary income + FICAAutomatic by employer

    More Perspectives

    MR

    Marcus Rivera, CFP

    High-income employees who may face additional tax considerations with equity compensation

    High earner equity tax strategies


    As a high earner, your RSU vesting creates unique tax challenges. You're likely in the 32% or 37% federal bracket, plus the 0.9% additional Medicare tax on income over $200,000 (single) or $250,000 (married filing jointly).


    Tax rate reality for high earners


    If you earn $200,000+ and have significant RSU vesting:

  • Federal marginal rate: 32% or 37%
  • Additional Medicare tax: 0.9% on income over threshold
  • State taxes: Up to 13.3% in high-tax states
  • Total marginal rate: Can exceed 50% in California/New York

  • Strategic considerations


    Timing vests across tax years: If possible, work with your employer to spread large vests across December/January to manage bracket impact.


    Charitable giving opportunities: Donating vested shares directly to charity can provide significant deductions while avoiding capital gains.


    Tax-loss harvesting: Use investment losses to offset the ordinary income from vesting.


    Estimated tax payments: Large vests may require quarterly estimated payments to avoid underpayment penalties, especially if they exceed 110% of last year's tax liability.


    Key takeaway: High earners face total tax rates of 45-50%+ on RSU vesting and should plan strategically around timing and offsetting deductions.

    Key Takeaway: High earners face total tax rates of 45-50%+ on RSU vesting and should plan strategically around timing and offsetting deductions.

    MR

    Marcus Rivera, CFP

    Employees nearing retirement who need to coordinate equity compensation with retirement planning

    Retirement timing and equity compensation


    If you're within 5 years of retirement, the timing of your equity vesting becomes crucial for both tax planning and Social Security optimization.


    Social Security coordination


    RSU vesting counts as earned income for Social Security purposes until you reach full retirement age. Large vests could:

  • Push you over the Social Security wage base ($176,100 in 2026)
  • Affect Social Security benefit calculations if you're still working
  • Impact Medicare premiums (IRMAA) in retirement

  • Medicare implications


    Large RSU vests in your final working years can trigger Income-Related Monthly Adjustment Amount (IRMAA) surcharges on Medicare premiums. These surcharges are based on your modified adjusted gross income from two years prior.


    Retirement account opportunities


    Consider maximizing retirement contributions in years with large vests:

  • 401(k) contributions: $31,000 limit if 50+ (2026)
  • Backdoor Roth conversions: May make sense to do in lower-income retirement years
  • Mega backdoor Roth: If your plan allows after-tax contributions

  • Key takeaway: Pre-retirees should coordinate RSU vesting with Social Security timing and Medicare planning to minimize long-term tax impact.

    Key Takeaway: Pre-retirees should coordinate RSU vesting with Social Security timing and Medicare planning to minimize long-term tax impact.

    Sources

    stock optionsrsuvestingequity compensationwithholding

    Reviewed by Sarah Chen, CPA on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.