The Big Picture

OCTOBER 23, 2023

Instead, we now have massive amounts of liabilities. Your grandchildren will blame the toxic combination of incompetency and ideology for the massively increased carrying costs of unfunded spending and tax cuts. Some of it was merely incompetency but a lot of it was purposeful. just decades later at a much greater cost.

Debt 133

Debt Taxes Liabilities Financing 133

Cobalt

AUGUST 6, 2024

This mirrors the trend in the public markets in that timeframe, with the S&P Global Natural Resource Index peaking over 2900 in 2014 compared to a high of only 2500 throughout 2019. The information contained in this blog post is not legal, tax, or investment advice. in 2014 to the low of 11.6%

Investment Horizon 52

Investment Horizon Investing Legal Liabilities 52

Cobalt

SEPTEMBER 17, 2024

Key Takeaways To establish the list of elections we looked at Brazil (Q4 2018, 2022), Mexico (Q3 2018, 2024), Argentina (Q4 2015, 2019, 2023), and Colombia (Q2 2018, 2022). 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 Returns 52

The Motley Fool

MARCH 11, 2024

Importantly, it was also 106% higher than its 2019 revenue, showing that the company's business is well above its pre-pandemic levels. However, that was due to a one-time tax liability expense that won't affect MercadoLibre regularly. Last year, Airbnb's revenue of $9.9 billion grew by 18% year over year. last year.

Prospects 130

Prospects Liabilities Taxes Returns 130

Insight Partners

APRIL 18, 2024

Destructive extreme weather The increasing frequency and intensity of extreme weather will continue to damage assets, cause disruptions in supply chains, increase insurance liabilities, and harm human health. Plastics Tax, and California’s SB 253 are crucial examples. 5.

Investors 52

Investors Exchange-Traded Funds Liabilities Taxes 52

The Motley Fool

FEBRUARY 1, 2024

Among other things, the unrealized gain on our equity portfolio now stands at over $6 billion free tax. The total size of our fixed income portfolio also grew in alignment with our growth in reserves given we generally match our insurance liabilities with highly rated fixed income securities of similar duration and currency.

Liabilities 130

Liabilities Portfolios Capital Shareholders 130

BlueMind

NOVEMBER 24, 2022

Consequently, HNW clients usually have more than one wealth management advisor handling all of their financial concerns, be it handling their investment goals, personal liability insurance, estate taxes, or managing overseas assets. However, most of those goals boil down to making long-term investments.

Liabilities 98

Liabilities Assets Taxes Consulting 98

The Motley Fool

MAY 7, 2024

We generated $340 million of EBITDAR in the quarter on GGR market share that was above both the prior quarter and above our 2019 exit. In the casino, our mass drop per day in April increased 30% versus April 2019. Opex, excluding gaming tax per day, was $4.1 Our opex, excluding gaming tax, was approximately $2.6

Leveraging 130

Leveraging Banks Capital Legal 130

The Motley Fool

JUNE 9, 2024

The best we can do when making our claim is to take into account important variables, such as our personal health, marital status, financial needs, tax liability, and access to retirement plans. The honest answer is maybe.

Education 189

Education Liabilities Accounting Taxes 189

The Motley Fool

APRIL 18, 2024

We'll discuss asset and liability dynamics that are driving our NIM expansion in a few slides. Tax expense of $14 million resulted in an effective tax rate of 8%, which is lower than our guide as we continue to benefit from strong EV lease originations. Adjusted noninterest expense of $1.3 and $0.45, respectively.

Taxes 130

Taxes Banks Financing Finance 130

The Motley Fool

AUGUST 3, 2023

The tax-efficient net unrealized gain on our equity portfolio now stands at $5.4 The most notable growth came from our personal lines, marine and energy, property and general liability product lines while we saw lower premium volume within our professional liability product lines. billion, compared to $4.2 billion a year ago.

Liabilities 100

Liabilities Asset Management Capital Shareholders 100

Cobalt

FEBRUARY 9, 2023

distribution pace, while lower than the first half 2022 average of 11.5%, is higher than the H1 pace in both 2019 and 2020. The information contained in this blog post is not legal, tax, or investment advice. The stifled 2022 projection reflects those markets worldwide were grappling with inflation and a weak stock market.

Legal 52

Legal Liabilities Taxes Assets 52

The Motley Fool

AUGUST 9, 2023

We saw strength across the property with several components of the business above 2019 levels. In the casino, mass table drop increased 4% versus Q2 2019, despite the fact that portions of Wynn Macau's casino were closed for renovation during the quarter. market share in the quarter, consistent with our share as we exited 2019.

Leveraging 100

Leveraging Banks Legal Taxes 100

The Motley Fool

DECEMBER 21, 2023

Beginning in August, we began to see a steady recovery in price for all grades and sizes that continued throughout the fourth quarter, leading us to record the highest fourth quarter lemon pricing since 2019. We recorded for fiscal year 2023 an income tax provision of $4.2 million on pre-tax income of $13.4 million and $12.7

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Debt Assets 130

The Motley Fool

APRIL 24, 2024

for the first quarter, about 90 basis points lower than last year and about 60 basis points higher than the average payment rate level across our first quarters from 2015 to 2019. Excluding the $802 million after-tax gain from the sale of our Pets Best business, we generated $491 million in net earnings or $1.18 We generated $1.3

Liabilities 130

Liabilities Capital Banks Financing 130

Fortune Financial

NOVEMBER 4, 2021

million in 2019. If your bank information is stolen, the Fair Credit Billing Act specifies your maximum liability for unauthorized credit card charges is $50. . ATM, debit cards and electronic transfers fall under the Electronic Fund Transfer Act and produce a different liability exposure.

Liabilities 52

Liabilities Banks Accounting Taxes 52

The Motley Fool

JULY 27, 2023

Other headwinds are starting to wane, cancellations, for example, while still slightly elevated from 2019 levels and moving in the right direction every week as travelers get more comfortable coming out of the pandemic and as we have updated our cancellation policies. However, they do still remain elevated from where they were back in 2019.

Capital 130

Capital Leveraging Companies Taxes 130

The Motley Fool

JULY 25, 2023

Excluding intra-Europe, total cross-border volume remained strong, up 22%, with cross-border travel volume at 136% of 2019. Index to 2019, global payments volume was up 48%. Relative to 2019, U.S. Relative to 2019, international payments volume was up 43%. is still hovering at 2019 levels. Outside the U.S.,

Banks 100

Banks Consulting Consultants Capital 100

The Motley Fool

OCTOBER 25, 2023

Servicing generated 301 million in pre-tax income, although bear in mind the gain from the trust collapse contributed 67 million. Chris joined us in January of 2019 as vice chairman and CFO and quickly enhanced the finance function, implementing bank-like processes as well as pushing for efficiency gains and deleveraging.

Mergers and Acquisitions 100

Mergers and Acquisitions Taxes Capital Banks 100

The Motley Fool

FEBRUARY 8, 2024

Next, a change in profit before income tax for nine months and compared to the same period last fiscal year. Profit before income taxes, despite a decrease in equity method profit mainly from China due to an increase in operating profit, interest income, and other profits was increased by JPY 405.1 The change factors are as follows.

Taxes 245

Taxes Financing Finance Capital 245

The Motley Fool

JULY 25, 2024

Our actions include continued derisking of our pension liabilities with minimal if any tax outlay. billion in cash and tax -- by 2030, which is closely aligned with our capex deployment for the project. In terms of other assets and liabilities, you're right. vision plants by the end of 2025. What is that? Please go ahead.

Liabilities 130

Liabilities Capital Assets Taxes 130

The Motley Fool

AUGUST 24, 2024

The federal government encourages retirement savings by offering a tax break for anyone who contributes to certain retirement accounts like a 401(k) or IRA. If you save money in a traditional tax-deferred retirement account, you can deduct the amount you put in on your tax return this year. Image source: Getty Images.

Taxes 246

Taxes Accounting Liabilities Funds 246

The Motley Fool

JANUARY 31, 2024

In fact, we operated at our highest annual rate since 2019. In Midstream, fourth-quarter adjusted pre-tax income of $754 million was a record, up $185 million from the prior quarter, reflecting improvements in both NGL and transportation. Chemicals adjusted pre-tax income increased $2 million to $106 million in the fourth quarter.

Taxes 130

Taxes Shareholders Capital Debt 130

The Motley Fool

OCTOBER 18, 2024

billion of securities, realizing $175 million of pre-tax losses, resulting in an estimated 2.5-year billion of securities in the third quarter at a $75 million pre-tax loss. We're up about 30% since the pre pandemic in terms of deposits since 2019. Year to date, we have repositioned $3.6 year payback.

Leveraging 130

Leveraging Banks Assets Capital 130

The Motley Fool

FEBRUARY 22, 2024

million in taxes paid and inclusive of $56.1 The plant was constructed prior to Pan American's purchase of the mine in 2019, and we have never operated it. The impact of the impairment and the closure of decommissioning liability was removed from adjusted earnings. Operating cash flow for Q4 was $167.4 million, net of $32.4

Consulting 100

Consulting Consultants Assets Banks 100

The Motley Fool

OCTOBER 18, 2023

As revenues continue to grow, we expect our margin to exceed the 36% of Macao business in 2019. margins in the period at the property kind of rivaled '19 despite annualized third quarter net revenue being down, I think, close to 18% versus what you did in 2019. This quarter, our Macao EBITDA reached $631 million at a 35.3%

Assets 130

Assets Banks Capital Leveraging 130

The Motley Fool

AUGUST 29, 2024

Our effective tax rate for the quarter was 22.3% This lower rate is primarily due to the effect of certain rate-impacting items such as federal tax credits on lower earnings before taxes. This guidance now assumes an effective tax rate of approximately 23%. and compares to 22.9% in the second quarter last year.

Leveraging 130

Leveraging Capital Shareholders Taxes 130

The Motley Fool

SEPTEMBER 5, 2024

Pretax loss was $73,000 or breakeven as a percentage of net sales compared to last year's pre-tax loss of $1.5 Income tax benefit was $4,000 or 6.2% of pre-tax loss compared to a benefit of $0.3 of pre-tax loss last year. million or 0.9% of net sales. million or 23.2% million or $0.04 million to $8.7

Taxes 130

Taxes Assets Liabilities Returns 130

The Motley Fool

AUGUST 1, 2024

We have been and will remain committed to our successful time-tested low-cost and tax-efficient strategy. Five years ago, at June 30, 2019, we had total net investments, that is our entire investment portfolio plus cash minus debt of $17.5 At June 30, 2019, each share of Markel sold for about $1,100. billion, an increase of 61%.

Collateral 130

Collateral Liabilities Asset Management Portfolios 130

The Motley Fool

MAY 9, 2024

Our GAAP effective tax rate for the quarter came in at 6%, which included a higher level of excess tax benefits related to stock-based compensation. Non-GAAP effective tax rate was 23.4%. We expect our GAAP effective tax rate will now be 20%. We expect excess tax benefits to be around $1 million for Q2, and $1.7

Taxes 130

Taxes Consulting Consultants Banks 130

The Motley Fool

MAY 7, 2024

The effective tax rate for the quarter was 28.1%, which is in line with our previous guidance and driven by a discrete tax item. Fourth quarter results were principally driven by a higher tax rate and lower COVID-19 program contributions in fiscal 2024, partially offset by a lower share count and growth in U.S. billion to $5.2

Assets 130

Assets Taxes Shareholders Capital 130

The Motley Fool

AUGUST 2, 2024

million, a 13% decline versus the second-quarter 2023, primarily driven by variable and semi-variable costs that declined with attendance, foreign currency impacts, and a decrease in property taxes. So we feel good about where we're at, but those are kind of the drivers since 2019. Utilities and other expense was $104.7

Capital 130

Capital Leveraging Shareholders Returns 130

The Motley Fool

APRIL 19, 2024

From a deposit standpoint, deposits increased on average and ending basis, which is typical for the first quarter tax refund season. In the second quarter, we expect to see declines in overall balances, reflecting the impact of tax payments. We want to keep it at a fairly small percentage of our pre-tax income. Thanks so much.

Debt 130

Debt Banks Capital Portfolios 130

The Motley Fool

JULY 19, 2023

We do have a more profitable business mix than -- than 2019, as does the whole industry, because we have a greater proportion of mass relative to VIP. So, 87% of our GGR this quarter is in mass versus 71% in Q2 of 2019. And non-gaming is rising as a percentage of our revenues, going from 17% in 2019 to 22% this quarter.

Banks 100

Banks Capital Returns Shareholders 100

The Motley Fool

JULY 25, 2024

That evaluation has led to operational improvements and savings, as well as a better alignment of our intellectual property ownership structure to maximize earnings power and improve tax efficiency. And 2023 for IMAX was on par with 2019, which is our best year ever. Thus, our incentives to taking that business private have decreased.

Taxes 130

Taxes Capital Shareholders Leveraging 130

The Motley Fool

JULY 30, 2024

impact from the decrease in our effective tax rate to 0% versus the expectation of 10% that we communicated at the beginning of the quarter. Year over year, the 0% effective tax rate impacted adjusted EPS by $0.21 versus last year's tax rate of 14.7%. This resulted in an adjusted loss of $1.37

Banks 130

Banks Taxes Financing Finance 130

The Motley Fool

AUGUST 16, 2024

The SCF provides a detailed snapshot of income, assets, liabilities, and net worth across American households. The chart below details the median before-tax income among American households based on the age of reference person, defined as the male in mixed-sex couples and the older individual in same-sex couples.

Liabilities 246

Liabilities Debt Finance Financing 246