The Motley Fool

DECEMBER 18, 2024

This reduction in net loss versus the comparative period is primarily due to higher adjusted gross margins and lower impairment charges than in the current quarter as well as gains on investments in associates and changes in fair value of derivative liabilities and financial assets. million in Q4 compared to a use of $8.5

Leveraging 239

Leveraging Legal Depreciation Taxes 239

The Motley Fool

OCTOBER 31, 2024

On the institutional side, our continued leadership in pension risk transfer was reinforced through a second transaction with IBM, this time to reinsure $6 billion of pension liabilities. We also maintain a well-diversified, high-quality portfolio and disciplined approach to asset liability management. on an after-tax basis.

Liabilities 130

Liabilities Assets Capital Shareholders 130

The Motley Fool

JULY 24, 2023

Shortly after this article was published , where I talked about tapping my emergency fund to cover the costs associated with a broken sump pump, a friend asked me a great question about what comes next. The biggest priority bucket each month goes toward our next set of tax and insurance bills.

Funds 246

Funds Taxes Liabilities Stakes 246

The Motley Fool

NOVEMBER 21, 2024

We've transformed the company from a tax and accounting platform to an AI-driven expert platform. Starting with our consumer platform, Big Bet 3 is focused on helping customers make smart money decisions, take steps to improve their financial health year round, achieve their best tax outcome, and accelerate the receipt of their refund.

Taxes 130

Taxes Accounting Leveraging Capital 130

The Motley Fool

AUGUST 6, 2023

More: Check out our picks for the best mortgage lenders A recent article in the Harvard Law & Policy Review suggests that short-term rentals have a negative impact on the availability of affordable housing in two ways. However, many cities have started to crack down on these rentals due to the impact they have on the housing market.

Legal 246

Legal Investing Taxes Liabilities 246

The Motley Fool

DECEMBER 20, 2024

And third, favorability in interest expense, other income and expense and tax expense, all of which were partially offset by higher fuel prices netted to a $38 million improvement. And we have nothing in the forecast for these changes, for the tax. Second, cruise cost without fuel per available lower-berth day, or ALBD, came in up 7.4%

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Leveraging Debt Assets 246

The Motley Fool

DECEMBER 9, 2024

million in capital expenditures and principal repayments of finance lease liabilities, free cash flow was $34.6 Note that the non-GAAP net income per share guidance for the fourth-quarter and full-fiscal year 2025 includes a non-GAAP tax provision of approximately 20%. Operating cash flow in the third quarter was $37.4

Education 242

Education Professional Services Leveraging Accounting 242

The Motley Fool

DECEMBER 11, 2024

Adobe's effective tax rate in Q4 was 15.5% We expect non-GAAP operating margin of approximately 46% and a non-GAAP tax rate of approximately 18.5%. For Q1, we expect non-GAAP operating margin of approximately 47% and non-GAAP tax rate of approximately 18.5%. on a GAAP basis and 18.5% on a non-GAAP basis.

Education 243

Education Leveraging Taxes Portfolios 243

The Motley Fool

MARCH 5, 2025

Please note that today's discussion will contain forward-looking statements relating to the company's future performance, which are intended to qualify for the safe harbor from liability as established by the U.S. These tax-related costs net of refunds totaled RMB 1,278.5 Private Securities Litigation Reform Act. from RMB 1,015.3

Bidding 130

Bidding Taxes Leveraging Liabilities 130

Insight Partners

MARCH 14, 2025

From choosing the right corporate structure to understanding employment laws, tax obligations, and data privacy regulations, founders must build a strong legal foundation to ensure a smooth transition. For example, you may be required to make local tax and employment filings and perform annual audits, even on entities with limited operations.

Legal 52

Legal Taxes Liabilities Finance 52

The Motley Fool

FEBRUARY 13, 2025

Excluding the impact of interest and taxes, we expect bottom-line growth of 8% to 10%, reflecting the strength of our business fundamentals and the robust secular trends driving our industry. Our adjusted effective tax rate for 2025 is expected to be approximately 21%. Adjusted net income is expected to be in the range of $2.7

Education 243

Education Taxes Leveraging Portfolios 243

The Motley Fool

JANUARY 6, 2025

The result included a 264 million after-tax charge for litigation expense as a result of a verdict the company intends to appeal. Excluding an approximate 265 million after-tax charge related to the litigation accrual, adjusted earnings for the quarter totaled 88.5 million, or a loss of $1.54 per diluted share, on sales of 1.9

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Capital Banks Shareholders 246

The Motley Fool

JANUARY 23, 2025

Our fourth quarter adjusted effective tax rate was 25.4%, compared to 22.3% For the year, our adjusted tax rate was 20.5%, a decrease of 150 basis points from 2023, driven by a greater level of discrete tax benefits than in the prior year. in the year-ago period, as expected. for the year-ago period.

Finance 223

Finance Financing Taxes Capital 223

The Motley Fool

FEBRUARY 12, 2025

I wanted to dig in a little bit on the increase in your tax rate, if I could, into 2025. I don't think any of them have really talked about quite the increase in tax that you're about to experience. Look, I think companies have different strategies when it comes to taxes. So just wanted to get a little bit of color there.

Taxes 130

Taxes Leveraging Liabilities Returns 130

The Motley Fool

MARCH 13, 2025

million valuation allowance on our deferred tax asset. million valuation allowance on our deferred tax assets, and 3 million of software impairment write-off. Sales tax from previous years was restated to those years and reflected in the 2024 beginning retained earnings balance. Adjusted EBITDA for the quarter was 8.5

Debt 130

Debt Taxes Capital Leveraging 130

The Motley Fool

MARCH 27, 2025

As a result of these prudent liability management exercises, upon the expected closing of our Geomagic divestiture in the near future, which we expect to bring back approximately $100 million of cash to our balance sheet after taxes, the company will be in an overall net cash positive position. The Motley Fool recommends 3D Systems.

Accounting 245

Accounting Liabilities Capital Leveraging 245

The Motley Fool

DECEMBER 4, 2024

Please note that my discussion of SG&A exclude share-based compensation expense and related taxes. As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings.

Leveraging 243

Leveraging Shareholders Capital Returns 243

The Motley Fool

DECEMBER 19, 2024

We also highlight tax credit eligible vehicles and allow customers to filter searches by cars that are eligible for the used EV tax credit. I was just curious, is that building up for tax season? And yes, that's really all that is, is just built we're in production mode right now, obviously, with the upcoming tax season and all.

Leveraging 130

Leveraging Depreciation Taxes Finance 130

Cobalt

DECEMBER 11, 2024

The information contained in this blog post is not legal, tax, or investment advice. FactSet does not endorse or recommend any investments and assumes no liability for any consequence relating directly or indirectly to any action or inaction taken based on the information contained in this article.

Funds 52

Funds Legal Liabilities Taxes 52

The Motley Fool

JANUARY 22, 2025

Excluding after-tax intangible asset amortization expense and special items for both periods, adjusted net earnings for the quarter were $4.9 Regarding taxes in the quarter, our effective tax rate was 11.7%, versus 14.4% Excluding special items, the effective tax rate was 8.8%, versus 10.8% Turning now to earnings.

Taxes 130

Taxes Portfolios Debt Assets 130

The Motley Fool

JANUARY 31, 2025

Moving to interest, other income and taxes on Slide 11. And finally, the Q4 tax rate was 17%, bringing the full-year rate to 20%, with the year-over-year increase, driven by growth in higher tax geographies, the unfavorable impact of discrete items, and policy changes across the globe. or 3-point EPS headwind. Canada is at 27%.

Leveraging 130

Leveraging Taxes Capital Shareholders 130

The Motley Fool

APRIL 18, 2024

On the liability side, current liabilities increased by NT$113 billion, mainly due to the increase of NT$140 billion in accrued liabilities and others, partially offset by the decrease of NT$44 billion in accounts payable. Also, in the second quarter, we will need to accrue the tax on the undistributed retained earnings.

Taxes 246

Taxes Liabilities Accounting Capital 246

The Motley Fool

NOVEMBER 7, 2024

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. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Debt Prospects 130

The Motley Fool

NOVEMBER 28, 2023

Consumer group revenue growth reflects a strong finish to the tax extension season. We remain focused on transforming the assisted consumer and business tax categories with TurboTax Live. Our innovation in tax has accelerated in several areas. We believe this is Intuit's most exciting era yet. Third, QuickBooks.

Taxes 246

Taxes Accounting Best Practices Banks 246

The Motley Fool

MARCH 13, 2024

Adjusted SG&A expenses increased primarily from ongoing labor investments, higher incentive compensation, unfavorable general liability claim development, and depreciation, partially offset by leverage from additional sales from the extra week. Our adjusted effective tax rate was 23.1%, compared to 23.4%. million, compared to $1.4

Liabilities 246

Liabilities Depreciation Leveraging Capital 246

The Motley Fool

NOVEMBER 5, 2024

We generated $132 million of income before income taxes in Q3 and a $70 million of net income attributable to Coupang stockholders. This quarter, we reported an effective income tax rate of 52% driven by consolidation of pre-tax losses in Farfetch and nondeductible expenses. This resulted in diluted earnings per share of $0.04.

Amortization 244

Amortization Leveraging Taxes Depreciation 244

The Motley Fool

FEBRUARY 22, 2024

Let's start with tax. Tax preparation represents a $35 billion TAM. This includes $31 billion within the assisted consumer and business tax categories, which we have barely started to penetrate. Second, small businesses can file their taxes with TurboTax. Let me share more about the areas of focus this season.

Taxes 243

Taxes Accounting Leveraging Banks 243

The Motley Fool

FEBRUARY 5, 2025

We are continuing to make progress in establishing the clinical efficacy and improved patient experience of Invisalign Palatal Expander, which recently made the cover of the Journal of Clinical Orthodontics, or JCO, and an article published by Dr. Jonathan Nicozisis. tax authorities. compared to 30.1% in the third quarter and 28.3%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Finance Financing Taxes 130

The Motley Fool

SEPTEMBER 5, 2024

Free cash flow as a percentage of revenue has declined from the same quarter a year ago due to higher cash interest expense from debt related to the VMware acquisition and higher cash taxes due to a higher mix of U.S. billion of withholding taxes due on vesting of employee equity, resulting in the elimination of 8.4 We paid $1.4

Resale 238

Resale Debt Taxes Liabilities 238

The Motley Fool

JANUARY 10, 2025

for the quarter and was relatively flat year over year as the decline in comparable operating income was offset by favorability in unconsolidated investments from the transition in our Canopy ownership to exchangeable shares and the impact of a more favorable comparable effective tax rate. Comparable effective tax rate was 16.3%

Capital 130

Capital Leveraging Shareholders Depreciation 130

The Motley Fool

FEBRUARY 12, 2025

And we get a lot of questions from clients about states increasing sports betting taxes, governor of Maryland also talked about maybe increasing table games taxes. How concerned are you about more states looking to raise Digital or land-based taxes? So, kind of just wanted to get your thoughts. I do believe it's manageable.

Taxes 130

Taxes Leveraging Capital Assets 130

The Motley Fool

OCTOBER 18, 2023

Mercedes is accepting legal liability for when it's Level 3 autonomous driving system drive pilot is active. Is Tesla planning to accept legal liability for FSD? Elon Musk Well, there's a lot of people that assume we have legal liability judging by the lawsuits. And if so, when? So, that's why it's hardly just North America.

Liabilities 246

Liabilities Banks Legal Taxes 246

The Motley Fool

JUNE 11, 2024

The non-GAAP tax rate came out over 1% higher than my guidance at 20.1%, and non-GAAP EPS was $1.63 As a reminder, the non-GAAP tax rate last year was 9.2%, and this had an adverse effect on this quarter's EPS growth. Non-GAAP pre-tax income grew 14% in constant currency. My EPS guidance for Q1 assumes a base tax rate of 20%.

Taxes 246

Taxes Banks Investors Companies 246

The Motley Fool

FEBRUARY 27, 2025

Learn more *Stock Advisor returns as of February 24, 2025 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. deferred tax benefit related to the write-off of APA's investment in our U.K.

Capital 130

Capital Assets Debt Liabilities 130

The Motley Fool

FEBRUARY 12, 2025

Free cash flow grew slightly more than our adjusted EBITDA growth over the same period due to the timing of cash tax payments. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The Motley Fool has positions in and recommends AppLovin.

Capital 223

Capital Shareholders Companies Investors 223

The Motley Fool

APRIL 24, 2024

Turning to Originations, our team did a great job generating $32 million in pre-tax income while continuing to be an industry leader in retention. Now let's turn to Slide 10 and discuss originations where we reported pre-tax earnings of $32 million which came in slightly above guidance. Good morning.

Leveraging 246

Leveraging Amortization Bidding Collateral 246

The Motley Fool

NOVEMBER 12, 2024

In the quarter, pre-tax intangible asset amortization was $138 million including $86 million related to SRS. In the third quarter, our effective tax rate was 24.4%, compared to 23.3% Our effective tax rate is targeted at approximately 24%. Our operating expense performance was in line with our expectations.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Amortization Leveraging Debt 130