The Motley Fool

DECEMBER 9, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $369,349 !* million in capital expenditures and principal repayments of finance lease liabilities, free cash flow was $34.6 Apple: if you invested $1,000 when we doubled down in 2008, youd have $45,990 !* million in the quarter.

Education 242

Education Professional Services Leveraging Accounting 242

The Motley Fool

FEBRUARY 5, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $307,661 !* tax authorities regarding cumulative assessments of approximately $100 million for unpaid VAT related to certain Clear Aligner sales made during the period of October 2019 through October 2023. tax authorities.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Taxes 130

The Motley Fool

SEPTEMBER 18, 2024

This alone is a great reason to consider the stock, but the REIT is also well managed, with a reasonably small pile of liabilities compared to its assets. The REIT has kept its payout steady or increased it every quarter since 2009, following a cut during the Great Recession. In Q2, its revenue rose by 6.6%

Liabilities 100

Liabilities Debt Capital Assets 100

The Motley Fool

FEBRUARY 12, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $344,352 !* During the quarter, we executed a liability management transaction that included the issuance of $3 billion of subordinated debt securities and the retirement of approximately $2.6

Leveraging 214

Leveraging Bidding Assets Shareholders 214

The Motley Fool

DECEMBER 2, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $358,460 !* to $0.69, assuming a 23% tax rate and 163 million fully diluted shares. to $2.99, assuming a 23% tax rate and approximately 164 million fully diluted shares. The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Accounting Taxes Finance 130

The Motley Fool

FEBRUARY 28, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $311,551 !* NAV is defined as total assets minus total liabilities and is also reported on a per-share basis. Just on taxes, right? Apple: if you invested $1,000 when we doubled down in 2008, youd have $44,990 !*

Capital 130

Capital Asset Management Debt Leveraging 130

The Motley Fool

DECEMBER 5, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $376,324 !* million or 9% of net sales compared to last year's pre-tax loss of $1.2 Income tax benefit was $5,000, a near zero tax rate compared to a benefit of $0.3 million or 28% of pre-tax loss last year.

Taxes 130

Taxes Leveraging Assets Liabilities 130

The Motley Fool

FEBRUARY 27, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $340,411 !* We are projecting an effective tax rate applicable to adjusted net income in the range of 33% to 35%. If youre worried youve already missed your chance to invest, now is the best time to buy before its too late.

Leveraging 130

Leveraging Capital Taxes Companies 130

The Motley Fool

DECEMBER 4, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $363,671 !* Our adjusted effective tax rate was 23.8%, compared to 21.8%, reflecting lower workers' opportunity tax credits in the current year. Adjusted net income increased 13% to $241 million. Your line is now live.

Depreciation 244

Depreciation Leveraging Liabilities Banks 244

The Motley Fool

DECEMBER 3, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $359,445 !* The comp last year was particularly soft as we came into a softer-than-expected tax refund season. If you’re worried you’ve already missed your chance to invest, now is the best time to buy before it’s too late.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Consultants Consulting 130

The Motley Fool

FEBRUARY 27, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $340,411 !* We initially anticipated tax payments of $375 million pertaining to the proceeds from the digital banking sale last year. Apple: if you invested $1,000 when we doubled down in 2008, youd have $45,570 !*

Banks 130

Banks Leveraging Accounting Taxes 130

This is going to be BIG.

NOVEMBER 15, 2020

The tech community has been having a long-overdue conversation about mental health and work/life balance and it’s something I’ve been talking up as far back as 2006 , 2009 , and 2014 on my blog and in public. Don’t get me wrong--the mental and emotional well-being of startup employees is a serious issue.

Startups 218

Startups Passive Investors Buyout Venture Capital 218

The Motley Fool

MARCH 13, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $300,143 !* Our effective tax rate for the quarter was 16.2%, and compares to 20% in the fourth quarter last year. This lower rate is primarily due to the effect of certain rate-impacting items on lower earnings before taxes.

Leveraging 130

Leveraging Depreciation Shareholders Capital 130

The Motley Fool

FEBRUARY 11, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $346,349 !* While right now the margins are really strong on international sales, obviously because they don't have the excise tax on them, there will be price compression in international markets. economic measures.

Taxes 130

Taxes Leveraging Capital Liabilities 130

The Motley Fool

JANUARY 19, 2024

That engagement continues to drive customer retention that has stayed above 95% since we launched the bank in 2009. Tax actions in 2023 also added 100 million of capital. Our effective tax rate during the quarter was negative 20% on a GAAP basis. We'll see the full $80 million benefit in 2024. and $0.45, respectively.

Financing 130

Financing Finance Banks Taxes 130

The Motley Fool

NOVEMBER 21, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $378,269 !* Slide 14 concludes with our guidance for net income, effective tax rate, and operating cash flow. Next, our guidance incorporates an effective tax rate between 23% and 25%. billion to $5.5

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Funds Investors Shareholders 130

The Motley Fool

FEBRUARY 27, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $340,411 !* Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Apple: if you invested $1,000 when we doubled down in 2008, youd have $45,570 !*

Education 130

Education Debt Assets Capital 130

Cobalt

AUGUST 6, 2024

pacing throughout the year, the lowest since 2009. The information contained in this blog post is not legal, tax, or investment advice. This reinforces that Natural Resource saw decreasing fortunes through the decade, even as many other industries thrived. This trend continued to an even larger extent into 2020, with only 7.6%

Investment Horizon 52

Investment Horizon Investing Legal Liabilities 52

The Motley Fool

AUGUST 8, 2023

And Garamba is a national park we've been supporting since from Randgold days back in 2009. And it comes with another message, and that is, you know, when we arrived in Kibali then Moto Gold Mines back in 2009, the Lord Resistance Army was all over the place. So, the government gets nothing because all they rely on is taxes.

Assets 189

Assets Taxes Capital Banks 189

The Motley Fool

JANUARY 30, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $320,756 !* Global Financial and Professional liability rates were down 6%, while cyber decreased 7%. benefit from favorable discrete tax items and a $0.02 Our adjusted effective tax rate in the fourth quarter was 21.1%

Companies 130

Companies Consultants Consulting Taxes 130

Cobalt

MARCH 18, 2024

The largest exception in the chart is from 2009 – 2011 during the financial crisis, when average commitments dropped rapidly (down nearly 50% from 2008). From 2000 – 2009, LPs with credit investments averaged 1.7 The information contained in this blog post is not legal, tax, or investment advice.

Buyout 52

Buyout Venture Capital Legal Liabilities 52

The Motley Fool

FEBRUARY 13, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $340,048 !* We are modeling a tax rate of approximately 13%. And then, Brice, just a modeling question on that tax asset revaluation. billion of deferred tax assets on the balance sheet?

Taxes 130

Taxes Assets Companies Shareholders 130

Cobalt

SEPTEMBER 12, 2023

The main market divergences between NAV and dry powder were in 2009 and 2020. The information contained in this blog post is not legal, tax, or investment advice. Key Takeaways Let’s look at the difference in dates. This gives credence to the sustainability of this wave of investment — as long as dry powder reserves remain.

Legal 52

Legal Liabilities Taxes Assets 52

Cobalt

AUGUST 11, 2023

The main market divergences between NAV and dry powder were in 2009 and 2020. The information contained in this blog post is not legal, tax, or investment advice. Key Takeaways Let’s look at the difference in dates. This gives credence to the sustainability of this wave of investment — as long as dry powder reserves remain.

Legal 52

Legal Liabilities Taxes Assets 52

The Motley Fool

FEBRUARY 13, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $340,048 !* Note that last year's adjusted EBITDA included a $604 million lower of cost or market pre-tax charge. And would you be able to explain the wide range in the tax guide for 2025? Hi, good morning. This is Neal.

Taxes 130

Taxes Capital Leveraging Assets 130

Cobalt

JANUARY 26, 2024

The trough and peak in North American private credit returns between Q2 2008 and Q3 2009 clearly align with the 2008 recession and accompanying sharp drop in the Federal Funds Rate. The information contained in this blog post is not legal, tax, or investment advice. This blog post is for informational purposes only.

Legal 52

Legal Liabilities Taxes Financing 52

The Motley Fool

FEBRUARY 7, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $333,669 !* This outperformance resulted from $0.005 in higher other income and $0.025 in lower operating expenses, driven entirely by lower-than-anticipated core property insurance claims and lower final tax valuations.

Debt 189

Debt Leveraging Assets Bidding 189

The Motley Fool

DECEMBER 4, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $363,671 !* We expect a full effective tax rate for 2024 of approximately 25%. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Capital Amortization Depreciation 130

The Motley Fool

FEBRUARY 7, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $323,686 !* Our effective tax rate for the fourth quarter was 11.8% in the prior year, reflecting a favorable mix of earnings in lower tax jurisdictions and impacts from foreign currency losses. compared to 20.3%

Taxes 130

Taxes Leveraging Accounting Companies 130

The Motley Fool

DECEMBER 5, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, you’d have $376,324 !* million valuation allowance on our deferred tax asset. million valuation allowance on our deferred tax asset. Apple: if you invested $1,000 when we doubled down in 2008, you’d have $46,022 !*

Depreciation 130

Depreciation Leveraging Taxes Portfolios 130

The Motley Fool

JULY 19, 2023

billion despite seasonal headwinds related to tax payments and a host of other factors pressuring deposit flows. Since Ally Bank's inception in 2009, we've continued to provide customers, not just another bank offering, but rather a better approach to banking. Turning to liabilities. Retail deposits were up nearly 0.5

Banks 130

Banks Financing Finance Assets 130

The Motley Fool

OCTOBER 18, 2023

Additionally, we continue to evaluate ways to monetize certain tax credits and we're able to realize some of those benefits this quarter with the release of valuation allowance. In aggregate, nonrecurring tax items provided a $94 million benefit or $0.31 Turning to liabilities. million, which resulted in $10.6

Taxes 100

Taxes Banks Financing Finance 100

The Motley Fool

MARCH 5, 2025

Please note that some of the information you will hear during our discussion today will consist of forward-looking statements, including without limitation, those regarding our expectations as to our future revenue, gross margin, operating expenses, taxes and other future financial performance and our expectations for our business outlook.

Capital 130

Capital Due Diligence Prospects Shareholders 130

The Motley Fool

MAY 1, 2024

The net of tax impact on earnings of the provision is $11.4 But it was based on the model that we originally rolled out in 2009, where if you actually calculate the numbers, we expected, we'll call it, more breakage in the system. They give us their liability. Our GAAP net loss for this quarter was $15.6

Liabilities 130

Liabilities Accounting Legal Leveraging 130

The Motley Fool

AUGUST 12, 2024

And you remember, I think the 2009 failure, which was the sort of clay white spot of the pit which they used to call. And the second question I had on tax. You recognize the 137 million tax adjustment around proposed settlements in Chile? Can you just give us any cash implications around that tax charge you recognized?

Assets 130

Assets Capital Liabilities Banks 130

The Motley Fool

JANUARY 30, 2025

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $320,756 !* For the fourth quarter of 2024, GAAP results include a noncash after-tax mark-to-market pension charge of $506 million. The after-tax total for these items is $639 million or $0.74 per diluted share.

Taxes 130

Taxes Securities and Exchange Commission (SEC) Capital Leveraging 130

The Motley Fool

DECEMBER 5, 2024

And the numbers speak for themselves: Nvidia: if you invested $1,000 when we doubled down in 2009, youd have $376,324 !* Tax expense for the quarter was 153 million, or 30.2% of pre-tax earnings, compared to an adjusted effective tax rate of 28.1% We expect our effective tax rate in Q4 to be approximately 29.5%.

Taxes 130

Taxes Leveraging Capital Depreciation 130