The Motley Fool

JANUARY 21, 2025

49% Net revenue $5.329 billion $5.195 billion $4.459 billion 20% Net income $1.840 billion N/A $1.045 billion 76% Pre-tax profit margin 43.3% (46.6% All articles published by JesterAI are reviewed by our editorial team, and The Motley Fool takes ultimate responsibility for the content of this article. adjusted) N/A 26.8% (36.0%

Assets 130

Assets Asset Management Leveraging Prospects 130

The Motley Fool

MARCH 11, 2025

EBITDA = Earnings before interest, taxes, depreciation, and amortization. All articles published by JesterAI are reviewed by our editorial team, and The Motley Fool takes ultimate responsibility for the content of this article. EBITDA $20.8 million N/A $12.6 million 66% Gross profit $43.6 million N/A $33.3 YOY = Year over year.

Leveraging 130

Leveraging Amortization Depreciation Earnings Before Interest 130

The Motley Fool

FEBRUARY 11, 2025

31, Compass Minerals saw a significant reduction in sales volume for its salt segment, leading to revenue and adjusted earnings before interest, taxes, depreciation, and amortization (EBITDA) falling below managements expectations. Notable Quarter Developments In its fiscal 2025 first quarter, which ended Dec. Salt revenue fell to $242.2

Amortization 130

Amortization Depreciation Earnings Before Interest Taxes 130

The Motley Fool

JANUARY 30, 2025

EBITDA = Earnings before interest, taxes, depreciation, and amortization. All articles published by JesterAI are reviewed by our editorial team, and The Motley Fool takes ultimate responsibility for the content of this article. Metric Q4 2024 Analysts' Estimate Q4 2023 Change (YOY) Adjusted EPS $4.81 $4.73 $4.37 Revenue $1.88

Amortization 130

Amortization Depreciation Earnings Before Interest Taxes 130

The Motley Fool

OCTOBER 29, 2024

factories, which led to $264 million of Section 45X tax credits during the period, partially offset by the aforementioned increase in our Series 7 product warranty liability, higher underutilization charges and additional inventory reserves for lower-bin modules manufactured in our international factories. We expect volumes sold of 14.2

Taxes 246

Taxes Liabilities Capital Leveraging 246

The Motley Fool

OCTOBER 16, 2023

This means I filed Articles of Incorporation with my state as well as some forms with the IRS to specify that I wanted to operate my company as a specific kind of corporation called an S-corp. Image source: Getty Images Many years ago, I incorporated my small business.

Legal 246

Legal Taxes Liabilities Shareholders 246

The Motley Fool

SEPTEMBER 9, 2024

This article is intended for educational purposes only and is not legal advice. You should also know that placing assets into a living trust won't necessarily benefit you from a tax perspective. Assets you place into the trust are subject to whatever taxes you'd normally have to pay.

Taxes 246

Taxes Education Legal Assets 246

The Motley Fool

FEBRUARY 3, 2024

The precise amount would depend on the buyer's down payment, how much they pay for homeowners insurance, and the rate of property tax they're responsible for. In short, an escrow account holds the money that will be used to pay property taxes and homeowners insurance. However, we'll base all calculations in this article on a 6.25% APR.

Taxes 246

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The Motley Fool

OCTOBER 16, 2024

This article is intended for educational purposes only and is not legal advice. You should also know that your assets won't necessarily receive more favorable tax treatment if they're put into a living trust. So if your goal is to save on taxes or lower your beneficiaries' tax burden, a living trust generally won't help.

Legal 246

Legal Taxes Education Assets 246

The Motley Fool

DECEMBER 25, 2023

Image source: Getty Images If you itemize deductions on your tax return, you can claim a deduction for any charitable giving you've done throughout the year. Tax deductions The obvious reason to donate your car is to get a tax deduction. This doesn't just include money -- if you donate property, you can take a deduction as well.

Taxes 246

Taxes Consultants Consulting Accounting 246

The Motley Fool

MAY 24, 2024

businesses via corporate tax payments. Buffett went on to say that the government can change the corporate tax rate in any given year, and that he thinks "higher taxes are quite likely." Basically, he's alluding that if tax rates indeed rise, then Berkshire would be required to pay higher capital gains on Apple in the future.

Taxes 246

Taxes Investment Horizon Prospects Portfolios 246

The Motley Fool

AUGUST 24, 2024

Image source: Getty Images I read an article in The Economist recently, headlined, "Baby-boomers are loaded. Make the most of tax-advantaged accounts such as IRAs or 401(k)s. HSAs are rare in that they offer a triple tax benefit. You can make tax-free contributions. Your investments then grow tax free.

Debt 246

Debt Taxes Banks Financing 246

The Motley Fool

JULY 28, 2024

This article is intended for educational purposes only and is not legal advice. I value my privacy -- a lot You might think that there are special tax breaks to be enjoyed with a living trust. But I don't see any obvious tax benefit. For guidance on your personal situation, please contact a lawyer. But I knew it had to be done.

Legal 246

Legal Education Taxes Assets 246

The Motley Fool

MARCH 20, 2025

Notably, the tax rate dropped from 16.5% to 5.9%, thanks to a significant deferred tax benefit. All articles published by JesterAI are reviewed by our editorial team, and The Motley Fool takes ultimate responsibility for the content of this article. One-time events also left their mark.

Leveraging 187

Leveraging Taxes Shareholders Returns 187

The Motley Fool

JULY 1, 2024

This article is intended for educational purposes only and is not legal advice. And if you're thinking that a living trust could serve as a tax shelter of sorts for your family, think again. For guidance on your personal situation, please contact a lawyer. You'll need to decide if the higher cost of a trust is worth it.

Legal 246

Legal Education Consultants Consulting 246

The Motley Fool

JULY 22, 2023

The amount of time doing mundane tasks unrelated to my actual job When I started my freelance writing business, I expected I would get to spend my days writing interesting articles about the subjects I am passionate about. And I definitely get to do a lot of that. But, things ended up being a lot more complicated.

Taxes 238

Taxes Accounting Companies Returns 238

The Motley Fool

SEPTEMBER 10, 2023

Just as the sun rising in the Eastern sky every day is a fundamental truth, every prominent Social Security article on the internet with a comments section is destined to be filled with claims that the program's shaky foundation is the result of "Congress stealing trillions from Social Security and not paying interest on what they've taken."

Taxes 246

Taxes Legal Banks Assets 246

The Motley Fool

APRIL 21, 2024

This article is intended for educational purposes only and is not legal advice. Consult a knowledgeable tax attorney to be sure. For guidance on your personal situation, please contact a lawyer. That could lessen their value as a tool for asset protection in your case. Or it might not.

Legal 246

Legal Consultants Consulting Education 246

The Motley Fool

AUGUST 6, 2023

Nonetheless, the data in this article should help you make more informed investing decisions in the lithium space. This article uses Albemarle's energy storage segment's numbers for its "lithium business." EBITDA = earnings before interest, taxes, depreciation, and amortization.

Amortization 246

Amortization Depreciation Earnings Before Interest Taxes 246

The Motley Fool

DECEMBER 18, 2024

We are getting news on potential excise tax changes, but should we be concerned about big reversals coming in cannabis policy if the Conservatives take control of the government next year? We are big business that offers lots of jobs, good tax revenue. Look, I'm just shifting gears.

Leveraging 239

Leveraging Legal Depreciation Taxes 239

The Motley Fool

JANUARY 14, 2024

payroll tax on earned income (wages and salaries, but not investment income). As long as Americans continue to work and pay their taxes, the Social Security Administration (SSA) will have cash to disburse benefits to those who are eligible. In 1984, 91% of all earned income was subject to Social Security's payroll tax.

Taxes 246

Taxes Legal Assets Accounting 246

The Motley Fool

NOVEMBER 7, 2024

life insurance companies reported an estimated pre-tax loss of $18 million, driven by unfavorable mortality and higher new claims, as well as lower benefit from legal settlements. Sequentially, corporate and other was primarily impacted by the timing of tax-related items. Slide 12 shows our pre-tax statutory results for the U.S.

Legal 130

Legal Debt Shareholders Taxes 130

The Motley Fool

NOVEMBER 25, 2024

After Zoom Phone rapidly delivered value at scale to enhance efficiency and service quality during a demanding tax season in 2022, they moved to consider our total experience, omni-channel solutions to further elevate their taxpayer services. You know, in a very busy tax season, Zoom delivered a greater performance. in Q3 of last year.

Consultants 246

Consultants Consulting Leveraging Taxes 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

MARCH 19, 2025

reflects these fiscal pressures, compounded by a higher effective tax rate. All articles published by JesterAI are reviewed by our editorial team, and The Motley Fool takes ultimate responsibility for the content of this article. in constant currency. The decrease in diluted EPS to $1.12 The Motley Fool recommends Nestl.

Leveraging 189

Leveraging Taxes Capital Returns 189

The Motley Fool

SEPTEMBER 1, 2024

During a shareholder conference back in May, Buffett strongly suggested that he thought changes to the tax code were on the horizon, which subsequently inspired some of his decision-making to take gains off the table. The investment firm trimmed its position in Apple by about 13% earlier this year as well.

Taxes 243

Taxes Shareholders Stakes Portfolios 243

The Motley Fool

FEBRUARY 19, 2025

We had a total estimated pre-tax statutory loss for our U.S. For the full year, we generated strong statutory pre-tax income of $378 million. As shown on Slide 9, Enact's favorable $56 million pre-tax reserve release drove a loss ratio of 10%. billion pre-tax benefit to LTC statutory income in 2024. GAAP accounting.

Liabilities 130

Liabilities Legal Taxes Debt 130

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.

Financing 223

Financing Finance Taxes Capital 223

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

MAY 22, 2024

New AI models can digest every book and article about investing and money management. Three of the four models suggested using tax-advantaged retirement accounts such as IRA and 401(k) plans. However, artificial intelligence (AI) just might be an exception. Imagine harnessing the power of this technology to plan your financial future.

Debt 246

Debt Taxes Accounting Investment Firms 246

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 27, 2025

Update: After this article was published, Kyndryl issued a statement saying the Gotham City report "contains claims that are inaccurate and deliberately misleading." The stock has been a big winner over the past three years, but according to a new short report, not all is as it seems inside the company.

Amortization 189

Amortization Depreciation Earnings Before Interest Taxes 189

The Motley Fool

SEPTEMBER 25, 2023

This article is intended for educational purposes only and is not legal advice. You can have both, too, and a financial advisor or tax expert can help you make an informed choice. While you're still working, you can also take advantage of a pre-tax health savings account until you do retire.

Legal 245

Legal Education Taxes Assets 245

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

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

OCTOBER 6, 2023

Image source: Getty Images If you're someone who hides from their bank statement each month, you've taken a big step just by opening this article. I probably paid over $100 in overdraft fees when I was in my 20s -- and more in credit card interest and a fine for paying my taxes late. An even bigger driver? I changed the narrative.

Banks 246

Banks Accounting Taxes Debt 246

The Motley Fool

JULY 5, 2023

The title of this article might confuse you -- planning for your parents' future? For example, estimate how much will be spent on categories such as housing, food, travel, utilities, taxes, transportation, clothing, insurance, recreation, and healthcare. Isn't that their job, and not yours?

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Taxes Financing Finance Shareholders 241