The Motley Fool

OCTOBER 23, 2024

In summary, we produced a very solid quarter with pre-tax operating income of $246 million and operating ROTCE of 16.8%, which is at the upper end of our guidance. million customers and generated $305 million in pre-tax servicing income, thanks to continued strong operating leverage. and liquidity at a record high of $4.1

Taxes 130

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The Motley Fool

FEBRUARY 15, 2024

Finally, productivity measurement framework, allowing tailoring of engineering and agile best practices for continuous improvements of individual and team productivity in AI-assisted development environment. Our GAAP effective tax rate for the quarter came in at 23.4% Our GAAP effective tax rate for the year was 22.3%.

Consultants 100

Consultants Consulting Taxes Leveraging 100

Indigo Marketing Agency

MARCH 6, 2023

The Disney Institute helps train professionals, teams, and organizations worldwide based on the insights and best practices of Disney Parks and Resorts. This article represents the opinion of Mitlin Financial Inc. It should not be construed as providing investment, legal, and/or tax advice.

Prospects 52

Prospects Best Practices Consultants Consulting 52

The Motley Fool

JULY 26, 2024

We're on track to fully deliver in line with guidance on all aspects of the combination through efficiencies, cost synergies, and free cash flow impact leveraging operational best practices from Aon business services. And then my follow-up question, the tax rate in the quarter went to above 22%. Turning now to free cash flow.

Capital 130

Capital Taxes Finance Financing 130

The Motley Fool

FEBRUARY 26, 2024

in the third quarter, attributable to the increase of income from operations and the recognition of noncash tax benefit for the release of valuation allowance on certain deferred tax assets. And we have collected all these best practices and lessons learned and put them into our system. billion, or $810.2

Banks 130

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The Motley Fool

AUGUST 3, 2023

We continue to realize efficiency improvements, for example, in our Permian real-time Drilling Intelligence Group, where, Neil, we have 24/7 real-time monitoring where we can optimize the rig program, we can troubleshoot across the entire Permian rig fleet and then share best practices across the rigs as well. This is Bill.

Taxes 100

Taxes Assets Capital Banks 100

The Motley Fool

AUGUST 2, 2023

The ex special tax rate for the quarter was 18%. But they've got the whole world united, sharing data, sharing best practices, and that is only leading to a stronger business for us at Pizza. While we strive for our Foolish Best, there may be errors, omissions, or inaccuracies in this transcript.

Leveraging 188

Leveraging Capital Shareholders Debt 188

The Motley Fool

JULY 31, 2024

and included approximately $49 million of pre-tax costs related to the implementation of our restructuring program and $10.5 million of pre-tax costs relating to the extinguishment of our debt that was refinanced during the second quarter. Our second quarter adjusted effective tax rate was 32.3%, up from 27.5%

Debt 130

Debt Taxes Leveraging Banks 130

The Motley Fool

NOVEMBER 1, 2023

Since the beginning of this calendar year, we've added four new practices and welcomed hundreds of new providers to the US oncology network. The team is working hard to ensure that the new practices are leveraging the resources of the network, including best practices, coordinated resources, technology and infrastructure.

Taxes 100

Taxes Banks Leveraging Assets 100

The Motley Fool

AUGUST 2, 2023

In midstream, second quarter adjusted pre-tax income was $626 million, down $52 million from the prior quarter. Chemicals adjusted pre-tax income decreased $6 million to $192 million in the second quarter. Refining second quarter adjusted pre-tax income was $1.1 Your comment on deferred taxes is a relevant one.

Taxes 100

Taxes Capital Shareholders Assets 100

The Motley Fool

NOVEMBER 3, 2023

That includes the upfront recognition of unregulated solar investment tax credits and certain gains from asset sales. billion of after-tax proceeds to reducing debt. Staying with the topic of governance and consistent with corporate best practice, we've maintained a regular cadence of board refreshment. utility customer.

Finance 100

Finance Financing Taxes Shareholders 100

The Motley Fool

AUGUST 27, 2024

SentinelOne leads the industry with best-in-class AI-powered security and customer transparency. Mission-critical businesses around the world rely on our technology, platform architecture, and engineering best practices. This was an avoidable incident that was born under disregard for software deployment best practices.

Shareholders 130

Shareholders Best Practices Liabilities Accounting 130

Axial

OCTOBER 24, 2023

The following article outlines key questions for a business owner to ask an M&A advisor before making any hiring decision. These providers help ensure that the transaction is successful by offering specialized expertise in areas such as wealth management, estate planning, tax and insurance advice, exit planning, and legal support.

Due Diligence 52

Due Diligence Fee Structure Legal Best Practices 52

The Motley Fool

FEBRUARY 8, 2024

In today's global economy where scale and speed matter, shared services are often the best way to pool our resources and promote best practices. The net after-tax charge is estimated to be $105 million. While we strive for our Foolish Best, there may be errors, omissions, or inaccuracies in this transcript.

Leveraging 130

Leveraging Banks Taxes Debt 130

The Motley Fool

NOVEMBER 7, 2024

million expense related to the remeasurement of the company's tax receivable agreement; $4.5 million on tax receivable agreement and tax distributions to pre-IPO LLC members; 3.5 For the full year, our tax rate is expected to be mid- to high-single digits, share count for purposes of earnings per share calculation to be 31.8

Legal 130

Legal Amortization Capital Taxes 130

The Motley Fool

MAY 1, 2024

And then for you, Neil, in terms of best practices that you're trying to implement here I guess maybe this kind of piggybacks on what I just asked Kristian, but like what do you -- what should we expect in terms of driving that incremental operating leverage? Anything moving around on that cash tax guide for the next couple of years?

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Securities and Exchange Commission (SEC) Debt Leveraging Banks 130

The Motley Fool

NOVEMBER 7, 2024

With expansions in India, Mexico, and the United States, we've grown the breadth of the services we provide to include tax support in addition to customer support, sales, and learning experience. The decrease was primarily driven by changes to working capital associated with the growth in the business, as well as an increase in tax payments.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Professional Services Legal 130

The Motley Fool

FEBRUARY 9, 2024

I'd like to end with a couple of comments on tax rates and FRE margins to set the stage for 2024 and beyond. On taxes, the headline here is we expect our effective tax rate to be lower for longer. We saw the impact of various tax benefits, keeping our effective tax rate for 2023 at a low 2%.

Capital 130

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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

FEBRUARY 28, 2024

The Okta Secure Identity commitment extends even further to champion customer best practices that enable our customers to be highly protected and elevate our industry to be more secure from identity attacks. million shares compared to our prior tax withholding method. million shares compared to our prior tax withholding method.

Accounting 130

Accounting Taxes Companies Best Practices 130

The Motley Fool

DECEMBER 5, 2023

We are seeing great early feedback from our partnership with AWS Code Whisperer, the AI-powered coding companion that is now trained on MongoDB data to generate code suggestions based on MongoDB's best practices from over 15 years of history. Clearly, that pain can basically be a bit of a tax on switching costs. million to $239.3

Leveraging 130

Leveraging Banks Accounting Best Practices 130

Sara Grillo

JULY 8, 2022

My Portfolio Manager and I have a standing hour set aside each week to identify tax loss harvesting opportunities or households that might need rebalancing. I’m working on building an audience for professional networking and business development reasons, and have found that having genuine interactions has been the best way to accomplish this.

Prospects 59

Prospects Consultants Consulting Best Practices 59

The Motley Fool

AUGUST 8, 2024

Our midstream business significantly outperformed in the second quarter with an adjusted pre-tax income more than $180 million higher than the guidance midpoint. While we strive for our Foolish Best, there may be errors, omissions, or inaccuracies in this transcript. Now looking ahead to the second half of 2024.

Assets 130

Assets Debt Capital Portfolios 130

The Motley Fool

MAY 9, 2024

And Indians actually have to pay more for their silver because of 12% duties and taxes that they have now. And so, for behavior, we initiated a 10-step action plan to implement the best practices in training, reporting investigations of accidents and supervision. We had a drop off during the pandemic, but it has since come back.

Capital 130

Capital Assets Leveraging Legal 130

The Motley Fool

NOVEMBER 1, 2023

These events provide our distributors with a vision for the future recognition for important achievements and the sharing of best practices that motivate and energize our distributor base. We now anticipate a full year 2023 adjusted effective tax rate of 25%. Fourth, adjusted diluted EPS of $0.65 was negatively impacted by a $0.07

Taxes 100

Taxes Debt Best Practices Leveraging 100

The Motley Fool

AUGUST 1, 2024

See the 10 stocks » *Stock Advisor returns as of July 29, 2024 Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization, and certain other items.

Leveraging 130

Leveraging Bidding Legal Taxes 130

The Motley Fool

AUGUST 2, 2024

And now that we're together working, we see essentially a lot of opportunities to transfer the best practices of ExxonMobil into Pioneer. And likewise, to transfer a number of best practices from Pioneer into the ExxonMobil base, which when you think about our size has some tremendous leverage associated with it.

Mergers and Acquisitions 130

Mergers and Acquisitions Leveraging Assets Portfolios 130

The Motley Fool

AUGUST 16, 2023

And finally, the rollback of government efforts to support consumers during the pandemic, including stimulus payments, enhanced child care tax credits, and the suspension of student loan payments presents an ongoing headwind that consumers continue to manage. For the second quarter, our trailing 12-month after-tax ROIC was 13.7%.

Leveraging 130

Leveraging Assets Portfolios Best Practices 130

The Motley Fool

AUGUST 21, 2024

So now I want to end my commentary on the quarter by covering our after-tax return on invested capital, which is an important measure of the quality of both our financial results and our capital investments. Through the 12 months ending in the second quarter, our after-tax ROIC of 16.6%

Leveraging 130

Leveraging Capital Taxes Returns 130

The Motley Fool

MAY 22, 2024

Beyond product availability, our store teams continue to focus on retail fundamentals and operational excellence, ensuring we maintain best practices, particularly when it comes to the guest experience. Now, I'll close my commentary on the quarter by covering our after-tax return on invested capital. a year ago.

Leveraging 130

Leveraging Taxes Returns Portfolios 130

The Motley Fool

JULY 28, 2023

Bringing people and process together drives further efficiency and enables us to scale best practices. And there have been some articles in the press about it recently. The second question, I know you typically don't disclose expected tax rates. Third, new products at scale. Can you provide some color there?

Capital 100

Capital Business Services Liabilities Debt 100

The Motley Fool

MAY 14, 2024

Income tax expense rose by 24% year on year to 14.1 billion renminbi, primarily driven by operating profit growth and higher provision for withholding tax. It's a truly global business, globally distributed, globally different practices. On a non-IFRS basis, share of profit was 5.5 billion renminbi versus loss of 0.1

Accounting 130

Accounting Business Services Portfolios Shareholders 130

The Motley Fool

FEBRUARY 1, 2024

year to year, with the main decreases being a higher tax rate of $0.12, $0.06 and EPS to $3 to $3.05, reflecting a tax rate of 34% versus prior full-year guidance of 30%, which has an EPS impact of $0.18. I think we have the leadership, we have the best practices, we have execution experience that we have all lived through.

Resale 130

Resale Banks Capital Assets 130

The Motley Fool

JULY 24, 2024

times more productive than industry best practice, and our average commission rate is higher than the average commission rate in the industry. While we strive for our Foolish Best, there may be errors, omissions, or inaccuracies in this transcript. Jones -- Chief Financial Officer Yes.

Capital 130

Capital Shareholders Companies Best Practices 130

The Motley Fool

AUGUST 7, 2023

By selectively applying industry best practices, we expect to build the operational foundation that will drive future revenue growth and margin expansion. And with nominal tax, the GAAP net loss was $0.19 We continue to expect neutral to no benefit from our tax assets in 2023. The benefit of the $3.6 million to $3.6

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Consultants Consulting Depreciation 100

The Motley Fool

FEBRUARY 13, 2024

Besides the charges for inventory, earnings were negatively impacted by content impairments and higher royalty expense, partially offset by our cost savings program and a one-time tax benefit. Gina Goetter -- Chief Financial Officer The cash, I'm going to have to follow up with you on the cash tax in terms of the cost for restructuring.

Debt 130

Debt Capital Leveraging Banks 130

The Motley Fool

AUGUST 14, 2024

While we strive for our Foolish Best, there may be errors, omissions, or inaccuracies in this transcript.

Amortization 130

Amortization Accounting Professional Services Best Practices 130