The Motley Fool

FEBRUARY 14, 2024

Our growth stemmed from a combination of market factors and our execution, including a strong holiday season, growth in the mobile advertising market, a market shift to real-time bidding, early contributions from our array business, enhancement of our technologies like AXON, expansion of our advertiser base and growth in advertiser budgets.

Bidding 130

Bidding Shareholders Banks Taxes 130

The Motley Fool

MAY 21, 2024

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 off government grants totaled RMB 908 million, representing an increase of 18.5%, from RMB $766.4

Bidding 130

Bidding Leveraging Liabilities Taxes 130

The Motley Fool

MAY 1, 2024

While we strive to deliver benefit stability to seniors, we will be adjusting plan-level benefits and exiting counties as we construct our bids for 2025. We now expect 2024 share count to be approximately 1.265 billion shares, and our adjusted tax rate to be approximately 25.6%. We are committed to improving margins. billion in 2024.

Bidding 130

Bidding Liabilities Leveraging Assets 130

The Motley Fool

FEBRUARY 6, 2024

Continued pricing discipline in Marketplace and the deliberate actions we took to align our 2024 Medicare bids with our strategic focus on lower-income and complex members yielded the intended results on both fronts. And at the time of our first quarter call, we will have a better directional sense for bid strategy related to next year.

Bidding 130

Bidding Banks Liabilities Accounting 130

The Motley Fool

AUGUST 8, 2024

Income tax expense was $27 million for the second quarter, driven primarily by our pre-tax profitability and nondeductible stock-based compensation. I think it will come up around Open Bidding. Not just delivery of programmatic ads, but actually using auction-based bidded decision programmatic tools?

Bidding 246

Bidding Leveraging Companies Investors 246

The Motley Fool

JULY 25, 2023

AI-based keyword prioritization ensures the right keyword, bid, budget, creative, and landing page is chosen when there are multiple overlapping keywords eligible. Take Ace Hardware, who tapped into AI-powered search and omni bidding to capture increased seasonal demand leading up to Memorial Day. Broad match also got updates.

Assets 246

Assets Bidding Banks Depreciation 246

The Motley Fool

SEPTEMBER 4, 2024

of EPS that wasn't in our June outlook, was related to general liability claims. Predicting these claims is complex and we again increased our accrual for general liability this quarter after observing higher-than-expected costs to resolve certain claims. was attributable to the general liability adjustment, while the remaining $0.08

Liabilities 130

Liabilities Depreciation Shareholders Portfolios 130

The Motley Fool

AUGUST 23, 2023

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 879.3 Private Securities Litigation Reform Act.

Taxes 130

Taxes Liabilities Bidding Investors 130

The Motley Fool

JUNE 20, 2024

We continue to see a good pipeline of future construction projects coming to the market, as measured by bidding activity within our downstream operations. Additionally, there continues to be a solid pipeline of work entering the market for bidding. million on an after-tax basis. CMC's effective tax rate was 25.5%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Capital Shareholders 130

The Motley Fool

MAY 28, 2024

Bill Mann: It's funny because stock buybacks are thought to be a very efficient way to return cash to existing shareholders in the form of there's not much in the way of tax, and every share of stock you should think of as being a perpetual claim on earnings and assets of a company. Why are they so curious about this, Bill? Bill Mann: Yes.

Taxes 130

Taxes Accounting Education Shareholders 130

The Motley Fool

JANUARY 31, 2024

We ended the year with after-tax adjusted operating income at $1.5 billion and after-tax adjusted operating EPS of $7.66, which represents growth of 23.3% The fourth-quarter results of reported after-tax adjusted operating EPS of $1. First, the effective tax rate in the fourth quarter was elevated at 22.8%.

Liabilities 130

Liabilities Capital Shareholders Taxes 130

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. On the comps, I mean, just to tap in a bid on some of the comments that you made the industry acceleration that you've seen in November, it looks like it's continuing into December.

Leveraging 130

Leveraging Depreciation Taxes Finance 130

The Motley Fool

AUGUST 1, 2024

Regarding our results in the second quarter, we recorded an after-tax net special item charge of $64 million or $0.23 billion, while pre-tax adjusted earnings grew 7% to $1.6 billion, and pre-tax adjusted earnings were up 12% to $756 million, at the high end of our long-term target growth range. Turning to Cigna Healthcare.

Bidding 130

Bidding Taxes Leveraging Portfolios 130

The Motley Fool

FEBRUARY 6, 2024

With this momentum, we expect this segment to be the first to bend the revenue curve back to growth, and we think bid market segment will follow suit. Since establishing the dedicated go-to-market team for bid markets last June, tenured direct sales productivity increased 26% while we simultaneously grew the sales force by 15%.

Taxes 130

Taxes Debt Leveraging Banks 130

The Motley Fool

FEBRUARY 22, 2024

We intend to apply 100% of the estimated after-tax proceeds of nearly $9 billion to reduce parent-level debt, which, based on current rates, will result in a reduction of around $500 million of pre-tax interest expense annually. Next, Virginia regulation. Turning to Slide 15. This resulted in a $0.02 quarterly and $0.07

Taxes 130

Taxes Assets Accounting Shareholders 130

The Motley Fool

MAY 6, 2024

after-tax lower contribution compared to last year. billion and recorded a pre-tax and after-tax gain of $415 million and $311 million, respectively. We only got -- as a shareholder, we only would get tax distribution. So, we'd only get our tax distributions, which amounted to $2 million a quarter, so that's $8 million.

Taxes 130

Taxes Capital Assets Banks 130

The Motley Fool

OCTOBER 24, 2024

Our overall view of the flash market remains positive as we maintain supply and demand balance by remaining committed to disciplined capital spending and improving profitability through a proactive bid allocation across our most high-value end markets, increasing our exposure to enterprise SSDs. Tax rate is expected to be between 15% and 17%.

Portfolios 234

Portfolios Taxes Capital Finance 234

Ballast Advisors

NOVEMBER 20, 2023

As we bid adieu to this year, it’s a golden opportunity for savvy investors and retirement planners to give their strategies a once-over, particularly when it comes to Roth IRA conversions. Contributions might lower your tax bill now, and your earnings grow tax-deferred. Hello there! If married, double that!

Taxes 52

Taxes Bidding Education Liabilities 52

The Motley Fool

OCTOBER 25, 2024

Specific to the quarter, we are reporting third quarter adjusted diluted EPS of $1.62, a stronger result than our most recent expectation for the period with the upside, driven, in part, by anticipated tax items shifting forward into the third quarter. of accelerated income tax benefit. The quarter also includes about $0.04

Bidding 130

Bidding Taxes Banks Liabilities 130

The Motley Fool

FEBRUARY 12, 2024

due to a one-time favorable tax rate. million, and our effective tax rate was 16.8%. The lower-than-normal quarterly tax rate reflected the release of tax reserves due to the expiration of the statute limitations and some true-up of jurisdictional earnings mix. Back to some Q4 specifics, we delivered revenues of $1.54

Taxes 130

Taxes Banks Bidding Capital 130

The Motley Fool

MAY 7, 2024

For example, OpenWrap, our header bidding wrapper solution across CTV, mobile app, and web environments, drives increased yield for publishers and streamlines our engineering and ad operations. Non-GAAP net income, which adjusts for stock-based compensation expense and related adjustments for income tax, was $4.8 million or $0.05

Bidding 130

Bidding Securities and Exchange Commission (SEC) Capital Leveraging 130

The Motley Fool

AUGUST 23, 2023

Our leading indicators remained consistent with last quarter, with growing usage and record bid activity on BuildingConnected and cautious optimism from channel partners. And fifth, we expect our cash tax rate will return to a more normalized level of approximately 31% of GAAP profit before tax in fiscal '24, up from 25% in fiscal '23.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Banks Bidding Leveraging 130

The Motley Fool

AUGUST 2, 2024

Utility depreciation and general taxes increased $2.5 Utility depreciation and general taxes increased $4.5 So the current M&A market, I would say it slowed down a little bit, and that's probably a function of the cost of capital and just the bid-ask spread, if you will, out in the market today. Utility margin increased $0.4

Depreciation 130

Depreciation Amortization Capital Accounting 130

The Motley Fool

MAY 2, 2024

This is driven by noncash after-tax net realized investment loss of $1.8 We also recorded an after-tax net special item charge of $3 million or $0.01 billion, and pre-tax adjusted earnings were $1.4 Specialty and care services revenue increased 12%, and pre-tax adjusted earnings grew to $788 million, in line with expectations.

Taxes 130

Taxes Capital Banks Accounting 130

The Motley Fool

FEBRUARY 2, 2024

in the aggregate, including property taxes, which represented approximately 36% of our total operating expenses and are projected to increase approximately 3% in 2024. And then maybe on the real estate tax guide. So, the property tax number that we have in our guidance is 3%. Insurance represents 7.5% The midpoint of $1.67

Debt 130

Debt Taxes Capital Assets 130

The Motley Fool

JULY 19, 2024

Average deposits also remained relatively stable while ending deposits declined modestly during the quarter, consistent with seasonal tax-related patterns. These declines in the second quarter reflect anticipated tax seasonality. years relative to the $50 million pre-tax loss recorded this quarter. common equity Tier 1.

Leveraging 130

Leveraging Capital Assets Banks 130

Pension Pulse

NOVEMBER 13, 2023

trillion in assets, are likely bidding up the paper to hedge for growing liabilities, strategists at Citigroup Inc. The bank says liabilities of the ten biggest pension funds have a weighted average duration of around 18 years, so the hedging activity will impact swaps and cash bonds on the 20- and 30-year segment in particular.

Pension Funds 59

Pension Funds Funds Liabilities Asset Management 59

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. I mean, Ed, I believe, last call, you kind of highlighted that the final bids for this asset was due in August. Michael Carroll -- Analyst OK.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Debt Prospects 130

The Motley Fool

MAY 6, 2024

Utility depreciation and general taxes increased $2.1 Related to renewable natural gas, we issued a request for proposals in April to solicit offtake bids that RFP closes in mid May. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Depreciation 130

Depreciation Amortization Debt Asset Management 130

The Motley Fool

JULY 11, 2023

CMC's downstream bidding activity for newly announced projects, which provides the best view of developments within the future project pipeline, also remained robust, increasing nearly 30% on a year-over-year basis. Results this quarter include a net after-tax charge of 5.8 CMC's effective tax rate was 24.5% million and $2.54

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Bidding Leveraging Banks 130

The Motley Fool

MAY 3, 2024

And I also think that the need for tax revenues is going to increase. And I think that's a sign of the strong revenue growth and unbelievable tax that we're seeing. And a continuation of really strong tax through Q4 and Q1. I mean in the end, the cost has to get absorbed by the consumer if the government raises taxes.

Legal 130

Legal Taxes Capital Banks 130

The Motley Fool

APRIL 25, 2024

Tax expenses in the quarter was $51 million, reflecting the improved financial outlook for the fiscal year. We expect income tax expense to be between $30 million and $40 million for the fiscal fourth quarter and $130 million to $140 million for fiscal year 2024 as the financial outlook improved.

Capital 246

Capital Portfolios Banks Returns 246

The Motley Fool

NOVEMBER 7, 2023

We know now these results produced the highest trailing 12-month pre-tax margin of any of the 11 public mainline U.S. million, while adjusted earnings before taxes were $11.1 As Jude mentioned, on a trailing 12-month basis, Sun Country's adjusted pre-tax margin through Q3 was 10.2%. year-on-year departure growth. year to date.

Bidding 100

Bidding Banks Taxes Debt 100

The Motley Fool

FEBRUARY 22, 2024

But besides -- is there anything else on the CAFD profile related to tax equity partnerships? And so, once the construction is completed, that will get replaced by tax equity, cash equity, more permanent financing. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Debt 147

Debt Capital Assets Finance 147

The Motley Fool

MAY 7, 2024

In New York, we believe a full-scale Wynn integrated resort in Hudson Yards will drive meaningful incremental tax revenue, tourism, and employment in the state. Opex, excluding gaming tax per day, was $4.1 Our opex, excluding gaming tax, was approximately $2.6 At Wynn Las Vegas, we generated $246.3 million in Q1 2019.

Banks 130

Banks Leveraging Capital Legal 130

The Motley Fool

AUGUST 8, 2024

Free cash flow, which, as a reminder, we define as cash from operating activities less capex and capitalized software costs, of approximately $300,000 in the second quarter as a result of offsetting the impacts of profitability, strong collections of receivables, timing of income tax and other payments and seasonality.

Mergers and Acquisitions 130

Mergers and Acquisitions Securities and Exchange Commission (SEC) Bidding Shareholders 130

The Motley Fool

APRIL 25, 2024

Tax expense in the quarter was $50 million. With the profitability of the business improving, the tax rate should trend toward a more normalized level over time. And we have the guidance for this year, how should we think about the evolution of the tax rate in '25 and '26, where could that fall to in the years ahead?

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Taxes Capital 130