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Understanding RSUs: A Simple Guide to Restricted Stock Units

K
Written by Knowledge Bot
Updated this week

What is an RSU?

A Restricted Stock Unit (RSU) is a promise from your company to give you shares of company stock in the future—if you meet certain conditions. Think of it as an "IOU" for company shares.

How RSUs Work

You Receive an RSU Grant

Your company promises you a certain number of shares. For example: "We're granting you 1,000 RSUs."

Vesting (Earning Your Shares)

You have to meet certain vesting conditions before you actually get the shares. Common conditions include:

Time-based vesting: Stay at the company for a certain period

  • Example: 25% of your RSUs vest each year for 4 years

Milestone-based vesting: Company hits certain goals

  • Example: Company goes public or gets acquired

Double-trigger vesting: Both time AND milestone must happen

  • Example: You work for 2 years AND company goes public

Settlement (Getting Your Shares)

Once your RSUs vest, they convert into actual company shares (typically common shares). This is called "settlement."

At public companies, vesting and settlement usually happen at the same time. At private companies, it's more complicated—double-trigger RSUs only settle when the company has a big triggering event (like an IPO), while single-trigger RSUs typically settle on a regular cadence (e.g. monthly, quarterly, annually, etc.) as determined by the company administrator.

Types of RSUs

Single-Trigger RSUs

  • Only one vesting condition to meet (usually time-based)

  • Once you've worked long enough, you get your shares

Double-Trigger RSUs

  • Two vesting conditions must be met

  • Example: Work for 2 years AND a company triggering event (IPO, acquisition, etc.)

RSU Taxes Made Simple

When Do You Pay Taxes?

You pay taxes when your RSUs settle (when you actually receive the shares) based on the value of the company's stock on the settlement date. Your company is required to withhold taxes from your settlement, just like they do with your regular paycheck.

How Much Tax?

  • RSUs are taxed as regular income (like your salary)

  • Employers are required to withhold 22% for federal income taxes on the first $1 million in supplemental income for employees, and 37% of any amount exceeding $1 million

  • You'll also owe state income taxes and Social Security/Medicare taxes as well

  • You might owe more taxes when you file your taxes if the company under-withheld

Tax Withholding

Companies handle taxes due upon a settlement in a few ways:

Share withholding (most common):

  • Company withholds some of your RSUs to cover the tax amount

  • You receive fewer shares post-settlement, but the company pays your taxes on your behalf

Cash payment:

  • You pay the company cash to cover the tax obligation

  • You keep all your shares post-settlement

  • Requires you to have cash available

What Happens If You Leave the Company?

Vested RSUs

  • You typically keep shares that have already vested

  • If they haven't settled yet, you'll still get them when settlement happens

Unvested RSUs

  • You usually lose RSUs that haven't vested yet

  • Exception: Some companies accelerate vesting when you're laid off

Special Cases

  • Double-trigger RSUs: You might lose everything if you leave before the triggering event (like IPO)

  • "Must be present to win": Some companies require you to still work there when the big event happens


RSUs can be valuable, but understanding how they work and planning for taxes is important to get the most benefit from your equity compensation.

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