The Motley Fool

AUGUST 3, 2023

This combination of assets has generated record cash flows for Oxy over the last couple of years versus the cash flow generated by the portfolio that we previously had in a similar price environment from 2011 to 2014. federal cash tax payment this year of $210 million and state taxes of $64 million, which were netted out of working capital.

Taxes 130

Taxes Shareholders Capital Assets 130

The Motley Fool

AUGUST 12, 2024

We went through the same debate with the market in 2011 in the Randgold. 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? So, how do we build the company?

Assets 130

Assets Capital Liabilities Banks 130

The Motley Fool

FEBRUARY 2, 2024

Beginning in 2011 and through 2019, apartments had an average market share of 20% of household formations. in the aggregate, including property taxes, which represented approximately 36% of our total operating expenses and are projected to increase approximately 3% in 2024. And then maybe on the real estate tax guide.

Debt 130

Debt Taxes Capital Assets 130

ClearMoney

DECEMBER 5, 2021

But, while government spending may provide a short-term stimulatory effect on the economy, the prospect of higher future taxes and long-run impacts on spending and investment introduces many channels through which spending and debt levels might affect expected stock returns. Reuters (2011). General government debt from OECD (2021).

Debt 52

Debt Returns Mutual Funds Capital 52

ClearMoney

DECEMBER 5, 2021

But, while government spending may provide a short-term stimulatory effect on the economy, the prospect of higher future taxes and long-run impacts on spending and investment introduces many channels through which spending and debt levels might affect expected stock returns. 5Reuters (2011). 5Reuters (2011). 1: 415–448.

Debt 52

Debt Mutual Funds Capital Assets 52

The Motley Fool

OCTOBER 4, 2023

And third, we have built guide to help customers evaluate potential tax credits and incentives for EVs. At the same time, you know, we go through the decision process at this time of year about staffing for tax time, right? And depending on what the expectation is for tax time, we start to ramp up our associate level there as well.

Depreciation 130

Depreciation Financing Finance Banks 130

The Motley Fool

MAY 9, 2024

During the period, we also used $14 million of cash for interest payments, $3 million on payments for income taxes, and $15 million on cash distributions to our unitholders. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. So we're seeing that.

Banks 130

Banks Capital Portfolios Debt 130

The Motley Fool

JANUARY 23, 2024

were the highest since 2011. Our adjusted effective tax rate for Q4 was 17.9%, lower than expected due to discrete items. Based on our anticipated geographic earnings mix, we expect our first quarter 2024 effective tax rate to be approximately 21%, slightly lower than our anticipated full year effective tax rate.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Assets Capital 130

The Big Picture

SEPTEMBER 19, 2023

And retirees drawing down on the fund, which is the, the liability or the future obligations when, when the pandemic shuts everything down, does this mean the current employees are not making contributions? In fact, state revenues were often at all time highs from taxes when this happened. What happened during that period?

Asset Management 59

Asset Management Assets Pension Funds Hedge Funds 59

The Motley Fool

AUGUST 20, 2023

First, we expect our non-GAAP tax rate to remain at 22% for the first quarter and fiscal year 2024, subject to the outcome of future tax legislation. We also expect cash taxes in the range of $230 million to $280 million. This is an increase as compared to the $150 million in cash taxes in fiscal year 2023.

Leveraging 130

Leveraging Banks Taxes Capital 130

The Motley Fool

MARCH 26, 2024

The company received an income tax benefit in the fourth quarter from releasing a valuation allowance against a U.K. deferred tax asset, which contributed 3.7 Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. per basic and diluted share in fiscal '23.

Financial Institutions 130

Financial Institutions Banks Professional Services Leveraging 130

The Motley Fool

FEBRUARY 2, 2024

This is the 13th consecutive year of at least 5% annual distribution growth dating back to 2011 when Brookfield Renewable was publicly listed. election, how could that affect things as the year goes on, maybe uncertainty around what happens with the tax credits. Connor Teskey -- Chief Executive Officer Yeah, certainly. Great question.

Assets 130

Assets Financing Finance Capital 130

The Motley Fool

NOVEMBER 7, 2023

Since its founding in 2011, our Independence from Hunger drive has raised over $16 million to fight food insecurity in our local communities. For adjusted net income purposes, we project a full-year tax rate of approximately 30% along with average diluted shares outstanding of approximately 101 million. per diluted share.

Banks 100

Banks Debt Leveraging Capital 100

The Big Picture

AUGUST 15, 2023

And the question was if you can find other areas of investment that can generate the types of returns you need for your liability stream, diversification becomes the free lunch. So for a taxable investor, hedge funds generally aren’t tax efficient. It’s part of their own tax planning. RITHOLTZ: Fair enough.

Hedge Funds 52

Hedge Funds Funds Capital Assets 52

The Motley Fool

FEBRUARY 5, 2025

That's because the SSA caps the amount of income subject to Social Security tax each year. And if you don't pay any Social Security tax on those wages, it also won't go toward your earnings for the sake of calculating your retirement benefit. But high earners might not see all of their income show up on their Social Security statement.

Taxes 130

Taxes Liabilities Accounting Capital 130

The Motley Fool

JANUARY 31, 2025

Since Brookfield Renewable was publicly listed in 2011, we have delivered 14 consecutive years of annual distribution growth of at least 5% per year. Just in terms of risk allocation, if there were any changes to the tax subsidies, are they essentially pass-through? But with all the uncertainty in the U.S., gigawatts in '26.

Taxes 219

Taxes Capital Assets Finance 219

The Motley Fool

AUGUST 8, 2023

Back in March, I said that if we adjusted for inflation since 2011, The year that music streaming was introduced in the U.S., Today, I'd like to point out that in 2011, the price of the standard Netflix plan was $7.99. where it was in 2011 to $19.37 I'd like to thank them all for taking this important step. should be $13.25.

Banks 188

Banks Debt Leveraging Companies 188

The Motley Fool

JULY 25, 2024

was up 9% from the prior year, driven by segment operating profit growth as well as a lower share count, which was partially offset by expected headwinds from higher interest and tax expense and lower pension income. billion of free cash flow that was driven by strong collections across the portfolio and some lower tax payments.

Mergers and Acquisitions 130

Mergers and Acquisitions Legal Taxes Banks 130

The Motley Fool

FEBRUARY 19, 2025

After my unsuccessful attempt in 2011, we succeeded in bringing Stephan aboard as chief strategy officer in 2023. These noncash net deferred income tax benefits are excluded from our adjusted results. favorable impact related to the noncash net deferred income tax benefit recognized in the quarter. The impact was immediate.

Debt 231

Debt Leveraging Taxes Capital 231

The Motley Fool

MARCH 6, 2025

I would now like to turn the presentation over to your host for today's conference, Julie Kerekes, treasurer and senior managing director of global tax and investor relations. Julie Kerekes -- Senior Managing Director, Global Tax and Investor Relations Thank you, and good morning, everyone. Please proceed, Ms.

Taxes 130

Taxes Leveraging Capital Prospects 130

The Motley Fool

FEBRUARY 19, 2025

Phil has been a strong leader for our modular business since 2011, and he led our TRS business prior to that. The fourth quarter provision for income taxes was based on an effective tax rate of 25% compared to 26.7% His experience makes him ideal for the role. Interest expense was $8.9 million, a decrease of $3.3 a year earlier.

Mergers and Acquisitions 130

Mergers and Acquisitions Education Capital Shareholders 130

The Motley Fool

FEBRUARY 12, 2025

Free cash flow is estimated at around $74 billion over 36 years, excluding taxes payable to the government of Pakistan and Balochistan. billion to the Malian treasury in the form of dividends, royalties and taxes. When Barrick acquired the mine in 2011, it was unprofitable and resulted in a $5 billion write-down.

Assets 130

Assets Shareholders Capital Finance 130

The Motley Fool

FEBRUARY 11, 2025

To put this in context, science's prior HIV breakthroughs have included the discovery of HAART in 1996 and, later, the discovery of HIV treatment as prevention in 2011. And the effective tax rate in the fourth quarter was 19.2% in the same period in 2023, primarily due to prior-year settlements with tax authorities. and $6.35.

Portfolios 130

Portfolios Taxes Banks Shareholders 130

The Motley Fool

DECEMBER 4, 2024

We also benefited from approximately $1 million of prior-year payroll tax adjustments in the quarter. What I'm seeing, and I've been with a number of CEOs, yes, literally in the past months is that as you go through these administrations, and we started the company in late 2011 with Obama administration in place. million or $0.21

Banks 246

Banks Financial Institutions Professional Services Accounting 246

The Motley Fool

JULY 18, 2024

Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. By significantly expanding our credit platform in 2008 in advance of the extraordinary investment opportunities that arose from the global financial crisis. And so I think we will see more competitors move into the space.

Assets 130

Assets Financing Finance Management Fees 130