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%.

Consulting 100

Consulting Consultants Taxes Leveraging 100

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 Finance Financing Taxes 130

The Motley Fool

NOVEMBER 7, 2024

Another example of this strategic focus was the significant expansion of the work we provide to a client we first won in Q1 that provides technology-enabled legal solutions. 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

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

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. And our standards in many cases exceed the legal requirements.

Capital 130

Capital Assets Leveraging Legal 130

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

JULY 31, 2024

million, down 6% compared to the second quarter of 2023, primarily due to cost containment initiatives partially offset by increased legal expenses related to the antitrust lawsuit. million year-over-year in spite of a 44% increase of operating income due to an unfavorable higher tax rate on ongoing operations. million in 2023.

Education 130

Education Leveraging Accounting Legal 130

The Motley Fool

AUGUST 21, 2024

And of course, we were pleased this month to welcome Amy Tu into the role of chief legal and compliance officer. 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.

Leveraging 130

Leveraging Taxes Capital Returns 130

Private Equity Wire

AUGUST 9, 2023

Or so the legal disclaimers tell us. Think about what you legally do and do not own, what confidentiality requirements you need to adhere to, and what restrictive covenants you face. The Flop Track record – “Past performance is not indicative of future returns”, apparently. Structure – Not all first-time funds are created equal.

Stakes 52

Stakes Prospects Legal Funds 52

The Motley Fool

NOVEMBER 1, 2024

We've successfully combined the two companies, taking best practices from both and applying them across our shale and tight portfolio. We've announced asset sales in Canada, Alaska, and Congo that will contribute before tax proceeds of approximately $8 billion. We continue to divest non-core positions at significant value.

Assets 130

Assets Shareholders Mergers and Acquisitions Debt 130

The Motley Fool

NOVEMBER 8, 2024

Q3 includes an income tax benefit of approximately 8.3 million based on full year tax estimates and the mid-single-digit millions FX gains on intercompany balances, which we don't expect to recur in Q4. And we'd say, first, there's everything we do sort of around adoption and utilization and best practices within existing clients.

Education 130

Education Banks Shareholders Capital 130

The Motley Fool

JULY 12, 2024

Expenses increased 9%, largely driven by an Argentina-related transaction tax expense, a legal settlement expense, and continued investments in product innovation and technology. We're learning from best practices. Cost of credit was a benefit of $27 million, driven by an ACL release in the quarter.

Banks 130

Banks Capital Leveraging Assets 130

Clearlake Capital Group

FEBRUARY 27, 2024

Combining the teams, their technologies and best practices, as well as their complementary geographical footprint, should compound constructively to the benefit of our shareholders. Vinson & Elkins LLP is serving as legal advisor in association with the transaction. is serving as lead financial advisor to Atlas.

Securities and Exchange Commission (SEC) 45

Securities and Exchange Commission (SEC) Mergers and Acquisitions Assets Legal 45

Insight Partners

DECEMBER 17, 2024

A best practice is using an end-to-end Reflection loop, where the LLM that is constantly trained on feedback from the evaluations is used to test Agent output for accuracy. Performance Evaluations: A key learning from the self-driving Waymo Driver platform has been the importance of rigorous evaluation and feedback loops.

Startups 116

Startups Consulting Consultants Leveraging 116

The Motley Fool

FEBRUARY 26, 2025

And that's inclusive of a predicted 10-point cash tax headwind. We expect fiscal year '26 operating cash flow growth of approximately 10% to 11%, and we are not expecting a material headwind from cash taxes this year. Where -- are they a best practice? Q4 free cash flow was 3.8 billion, also up 17% year over year.

Leveraging 260

Leveraging Companies Investors Shareholders 260

The Motley Fool

FEBRUARY 13, 2025

Joining me on today's call are: Brian Armstrong, co-founder and CEO; Emilie Choi, president and COO; Alesia Haas, CFO; and Paul Grewal, chief legal officer. Net income benefited by a $476 million in pre-tax gains on our crypto asset investment portfolio. I want to note that on an after-tax basis, this represented $357 million of gains.

Assets 130

Assets Legal Stakes Banks 130

The Big Picture

FEBRUARY 4, 2025

That’s why marginal tax rates in Denmark are 55%. Barry Ritholtz : But you left before you had to pay those 55% tax rates. I’m also a US citizen, so I’m trying to get the best and make the most of both Worlds. But the OECD basically is an organization in Paris that lays out best practice across countries.

Finance 103

Finance Financing Banks Taxes 103