Glossary

Overtime Exclusion: What It Means and Why It Matters for Your W-4

An OBBBA 2026 provision excluding up to $12,500 of overtime pay from federal income tax.

Definition

The overtime exclusion, created by OBBBA 2026, allows employees to exclude up to $12,500 of annual overtime pay from federal income tax. Overtime above $12,500 is fully taxable. Like the tip exclusion, FICA taxes still apply to all overtime earnings.

The exclusion benefits workers in industries with frequent overtime: manufacturing, healthcare, transportation, construction, and emergency services. For workers who regularly earn overtime, the savings can be substantial — up to $2,750 in annual tax savings at the 22% marginal rate.

This is an above-the-line deduction applied before standard deduction calculations, so it reduces taxable income regardless of whether you itemize.

How this affects your W-4

Enter your estimated annual overtime pay (up to $12,500) in the OBBBA section of the calculator. The calculator caps the exclusion at $12,500 automatically.

For an employee in the 22% bracket with $12,500 of overtime, the full exclusion saves $2,750/year in federal income tax — approximately $106 per biweekly paycheck.

See how overtime exclusion affects your withholding

Use the free W-4 calculator to calculate your exact withholding with your specific situation.

Open the W-4 Calculator →

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