Cobalt

SEPTEMBER 17, 2024

Q4 2016 – Q1 2017 saw significant contributions, and Q1 2023 saw significant distributions. While a change in power did occur in Brazil in Q4 2016, it was mired in weak sentiment and was unlikely to have lifted investment interest. The information contained in this blog post is not legal, tax, or investment advice.

Legal 52

Legal Liabilities Taxes Returns 52

The Motley Fool

JULY 26, 2024

Net income of $312 million for the second-quarter of 2024 included recognition of $112 million on an after-tax basis for the increase in fair value of equity securities still held. The second-quarter pre-tax average yield of 4.64% for the fixed maturity portfolio was up 30 basis points compared with last year. Please go ahead.

Taxes 130

Taxes Banks Accounting Liabilities 130

The Motley Fool

APRIL 6, 2024

Now this is where our story takes a really sad turned tragically when Bob was out riding his bike back in 2016, he was struck by a car and he passed away ten days later. So again, financial planner, tax accountant, attorney. Alison Southwick: Now that you've written down your inventory of assets, it's time to lay out your liabilities.

Accounting 130

Accounting Liabilities Financing Finance 130

The Motley Fool

AUGUST 1, 2024

They started with Cloudflare back in 2016 as a free customer and today use nearly all our products, spanning use cases as diverse as remote application access, workers, serverless development, and bot management. We expect operating income in the range of $50 million to $51 million, and we expect an effective tax rate of 11%.

Taxes 130

Taxes Funds Leveraging Liabilities 130

The Motley Fool

FEBRUARY 7, 2024

Prismic will enhance our mutually reinforcing business system and drive future growth by leveraging our differentiated brands, global asset and liability origination capabilities, and multichannel distribution. Our pre-tax adjusted operating income was $5.5 Turning to Slide 5. and International businesses. billion or $11.62

Mergers and Acquisitions 130

Mergers and Acquisitions Capital Assets Liabilities 130

Cobalt

SEPTEMBER 12, 2023

One explanation for the rise was the push for renewable energy sources, such as solar, that began to grow in 2016. The information contained in this blog post is not legal, tax, or investment advice. In addition, cost-saving measures pushed renewable costs closer to and then below parity with fossil fuels.

Legal 52

Legal Liabilities Taxes Assets 52

Cobalt

AUGUST 11, 2023

One explanation for the rise was the push for renewable energy sources, such as solar, that began to grow in 2016. The information contained in this blog post is not legal, tax, or investment advice. In addition, cost-saving measures pushed renewable costs closer to and then below parity with fossil fuels.

Legal 52

Legal Liabilities Taxes Assets 52

The Motley Fool

JANUARY 23, 2024

Since 2016, we have paid 3.6 The decrease largely reflected higher interest-bearing liability costs, which increased 169 basis points to 4.55% and reduced net interest margin by 138 basis points. You continue to get headwinds as the interest-bearing liabilities will reset. billion returned to shareholders this year.

Liabilities 130

Liabilities Banks Capital Financing 130

The Motley Fool

FEBRUARY 7, 2024

billion for the fourth quarter compared with the fourth quarter of last year, including $18 million more benefit on an after-tax basis in the fair value of securities still held in our equity portfolio. Since 2016, our combined ratio of five-year average has ranged from 94.3% Before tax effects, the net gain was $1.05

Taxes 130

Taxes Accounting Shareholders Banks 130

The Motley Fool

APRIL 24, 2024

Since we put the world's first quantum system on the cloud in 2016, we have deployed over 80 quantum systems, and our users have run over 3 trillion programs to date. billion of operating pre-tax income, and $1.68 The timing of discrete tax items this quarter resulted in an operating tax rate of about 6%.

Consultants 130

Consultants Consulting Leveraging Taxes 130

The Motley Fool

FEBRUARY 6, 2024

Over 50% of that revenue growth coming from our non-rates businesses with nearly 40% of the revenue growth coming from our international business, which has averaged 18% since 2016. Muni has produced high single-digit growth driven by a pickup in tax loss harvesting, while credit derivatives continued to see softer industry trends.

Leveraging 130

Leveraging Assets Banks Taxes 130

The Motley Fool

OCTOBER 15, 2024

This activity is consistent with how customers are spending money in the 2016 to 2019 timeframe. billion in net income after tax. So going back to Slide 9, regarding NII on a GAAP, non-FTE basis, NII in Q3 was $14 billion and on a fully tax equivalent basis, NII was $14.1 billion or more on a fully tax equivalent basis.

Banks 130

Banks Leveraging Assets Capital 130

The Motley Fool

NOVEMBER 7, 2024

Beginning in 2016, MPT spent roughly $5.3 Charges for property taxes and other obligations, net of recovery, and the donation of our former Steward-operated hospital in Hope, Arkansas to the local community rounded out the balance. With respect to Norwood, we remain in discussions with the state regarding critical licensing decisions.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Debt Prospects 130

The Motley Fool

OCTOBER 31, 2024

Finally, we expect a non-GAAP tax rate of approximately 17% for Q4 based on the current geographic mix of our business. A further comment on tax, there's now more clarity on the potential impact of the Pillar Two global minimum tax rules as more countries continue to enact these rules. Mehra -- Chief Financial Officer Yes.

Banks 130

Banks Taxes Portfolios Accounting 130

The Motley Fool

JANUARY 23, 2024

Excluding after-tax intangible asset amortization expense and special items for both periods, adjusted net earnings for the quarter were $5.6 Regarding taxes in the quarter, our effective tax rate was 14.4% Excluding special items, the effective tax rate was 10.8% Now let's look at adjusted income before tax by segment.

Taxes 100

Taxes Portfolios Assets Capital 100

The Motley Fool

JANUARY 22, 2024

The average cost of its interest-bearing liabilities, which primarily means its deposit base, is up by 164 basis points here every year, so 1.64%. What are you thinking about commercial loan liability for regionals right now? They've been hovering at about 84% since 2016. It's around 33% of Truist loans. What's the story there?

Banks 130

Banks Liabilities Debt Capital 130

The Motley Fool

NOVEMBER 4, 2024

Opex excluding gaming tax per day was $4.2 The opex excluding gaming tax was approximately $2.55 We were running 99% occupancy, but in the past, and I would encourage you to look probably early 2016 would be the most recent example of that scale. million in Q3 '24, up 2% compared to $4.1 million in the prior year period.

Leveraging 130

Leveraging Capital Debt Shareholders 130

The Motley Fool

AUGUST 3, 2023

We expect first production in early 2024 from Pad 267, our first new path since 2016, and we see debottlenecking potential at the facility to further improve our cash flows. You can match your assets and your liabilities pretty well with something like this. So I was just hoping you could speak to the tax rate on corporate.

Taxes 100

Taxes Assets Capital Shareholders 100

The Motley Fool

AUGUST 2, 2023

We are confident that our strategy and mutually reinforcing business mix, which leverages the combined strength of our brand, global asset and liability origination capabilities, and multi-channel distribution will enable us to drive future growth and continue to expand access to investing, insurance, and retirement security.

Assets 100

Assets Capital Liabilities Asset Management 100

The Motley Fool

JULY 19, 2024

Average deposits also remained relatively stable while ending deposits declined modestly during the quarter, consistent with seasonal tax-related patterns. These declines in the second quarter reflect anticipated tax seasonality. years relative to the $50 million pre-tax loss recorded this quarter. We try to keep it to 2.5%

Leveraging 130

Leveraging Capital Assets Banks 130

The Motley Fool

FEBRUARY 27, 2024

Two, increasing our annual dividends declared each year since inception in 2016; three, committing capital totaling $119.5 Most importantly, such a reclassification is expected to end the 280E tax treatment, which has imposed an extreme unsustainable tax burden on regulated operators for years. million during 2023.

Taxes 100

Taxes Assets Capital Debt 100

The Motley Fool

MARCH 2, 2024

On Thursday, MercadoLibre reported solid sales results, but earnings were hurt by what appears to be two non-recurring tax charges. But yes, it can be recurring in the sense that management did say that moving forward under these new tax rules, they're going to have around $20 million a quarter in incremental charges.

Taxes 130

Taxes Capital Companies Shareholders 130

The Motley Fool

AUGUST 22, 2023

In fact, the 27 clubs we've opened since reinventing our new club opening model in 2016 contributed nearly $100 million of EBITDA over the last 12 months, more than double their original projection. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Taxes Banks Debt 130

The Motley Fool

NOVEMBER 7, 2024

As a reminder, beginning in the fourth quarter of 2023, amortization of in-licensed rights and income tax expense are no longer excluded from non-GAAP results. One of the things I do want to point out as it relates to the PMOs is that how much good those PMOs are doing today, there was an open issue about that perhaps in late 2016.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Capital Portfolios 130

The Motley Fool

APRIL 30, 2024

Provision for income taxes for the first quarter of 2024 was approximately $12 million, compared to a provision for income taxes of approximately $18 million for the fourth quarter of 2023. Non-GAAP net income excludes the impact of approximately $15 million of stock-based compensation expense net of the related income tax effect.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Capital Shareholders 130

The Motley Fool

FEBRUARY 21, 2024

It's actually an old Energen well, was drilled in the Upper Spraberry in 2016 or '17, and we revisited that zone recently last year. Do you guys see any tax benefit for the combined entity where you might be able to defer some of the cash tax payments as a result of combining these two companies? The line is now open.

Mergers and Acquisitions 130

Mergers and Acquisitions Assets Debt Capital 130

The Motley Fool

JULY 27, 2023

The four land companies we have acquired since 2016 have generated significant growth from acquisition levels. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The Motley Fool has no position in any of the stocks mentioned.

Capital 130

Capital Leveraging Taxes Companies 130

The Motley Fool

FEBRUARY 22, 2024

Tax expense was $54 million. Secondly, there is unique technology involved here and we've been working with Petrobras since 2016. But you may have received lot of down payment as now when I look at the balance sheet your net contract liabilities now close to $500 million as it was, close to zero in previous quarters.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Liabilities Shareholders 130

The Motley Fool

OCTOBER 29, 2024

As we've highlighted previously, most biotech oncology launches since 2016 have been underwhelming, with cabo being one of the few standouts in terms of indication expansion and revenue growth. Non-GAAP net income excludes the impact of approximately $18 million of stock-based compensation expense net of the related income tax effect.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Shareholders Banks 130

The Motley Fool

OCTOBER 23, 2024

Year-to-date volume has increased tenfold compared to pre-acquisition levels in 2016. During the quarter, we made a $6 billion deposit with the IRS related to our ongoing tax dispute. Free cash flow, excluding the IRS tax litigation deposit, was approximately $7.6 We've also filed our appeal with the 11th Circuit Court.

Leveraging 130

Leveraging Taxes Portfolios Prospects 130

The Motley Fool

APRIL 25, 2024

While tax was a bit lighter relative to our first-quarter guide, our full-year tax expectations have not changed. Excluding the impact of these settlements, net of tax, free cash flow is up approximately $200 million as higher net income was partially offset by a higher working capital due to lower payables. Orders were $10.2

Leveraging 130

Leveraging Portfolios Capital Taxes 130

The Big Picture

AUGUST 8, 2022

But this was kind of after 2016 and into ’17. ADMATI: Release from all civil liabilities which a court — above bankruptcy court struck down and now we’re — we were nowhere, it’s a mess. In this country, we subsidize homeownership only if you borrow through taxes. RITHOLTZ: Is technology any better?

Banks 81

Banks Debt Financing Finance 81

The Motley Fool

AUGUST 5, 2024

To round out the key P&L items, we continue to anticipate interest expense to be roughly $395 million and our tax rate to be between 23% and 24%. We had the best adjusted operating income since fiscal-year 2016, it was eight years ago. billion and $1.3 billion this year. Our focus on the fundamentals behind the No.

Assets 130

Assets Leveraging Capital Shareholders 130

The Motley Fool

AUGUST 8, 2024

The effective tax rate on a non-GAAP basis was 16.5% The Q2 '24 tax rate reflects a mix of earnings in higher tax jurisdictions, while the Q2 '23 rate reflected the impact of earnings from the sale of rights for Baqsimi. in Q2 of '24 compared with 16.1% in Q2 of '23. on a reported basis $16.10 on a non-GAAP basis.

Taxes 130

Taxes Investors Assets Leveraging 130

The Motley Fool

AUGUST 1, 2023

As a result, we reported adjusted pre-tax income of $236 million, adjusted pre-tax margin of 9.1%. Having said that, it still compares in terms of severe weather, 2016 was worse. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Mergers and Acquisitions 188

Mergers and Acquisitions Banks Taxes Financing 188

The Motley Fool

OCTOBER 29, 2024

one-time non-cash tax benefit. As a reminder, we had a $150 million cash tax benefit in the prior year. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Operating expenses came in below our expectations at $1.19 Earnings per share was $1.11. billion to $2.05

Leveraging 130

Leveraging Investors Returns Taxes 130

The Motley Fool

JULY 28, 2023

And if you go back to 2016, we started with an amazing investment writing 601West at Aon. The second question, I know you typically don't disclose expected tax rates. And unless you want to change the approach now, I'm just hoping you could let us know, given OECD minimum tax reform, internally, are you expecting the tax rate to go up?

Capital 100

Capital Business Services Debt Liabilities 100