The Motley Fool

MAY 9, 2024

million in cash taxes paid, with Q1 typically being the quarter with the highest cash tax payments. million tax expense of which $15.2 And I'm pretty sure if we ever decide to sell these royalties, we will find very competitive bids from different companies. Operations generated $133.2 This includes $41.1

Banks 130

Banks Consultants Consulting Assets 130

The Motley Fool

AUGUST 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. We also continued refining our premium cargo bidding feature to strengthen truckers perception of high-value orders.

Bidding 130

Bidding Leveraging Liabilities Taxes 130

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

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

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.

Leveraging 130

Leveraging Banks Capital Legal 130

The Motley Fool

OCTOBER 17, 2024

CMC's downstream bidding activity has remained resilient which points to a solid pipeline of potential future projects. Both figures are on a pre-tax basis and were up from the levels incurred in recent quarters due to the high cost of power during the peak summer months and time taken for some corrective outages that impacted our volumes.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Shareholders Banks 130

The Motley Fool

JULY 25, 2024

Twisters easily beat expectations at local Chinese title successor open bid leading IMAX to a $21 million global weekend. That evaluation has led to operational improvements and savings, as well as a better alignment of our intellectual property ownership structure to maximize earnings power and improve tax efficiency.

Taxes 130

Taxes Capital Shareholders Leveraging 130

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 Financing 147

The Motley Fool

AUGUST 2, 2024

Similarly, however, with the stabilization and now decline in interest rates with banks increasing their lending appetite with the return of what I would call the strategic bid to the market. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. That was driver one.

Asset Management 130

Asset Management Assets Capital Bidding 130

The Motley Fool

JULY 26, 2023

Turning to operations, the servicing team produced excellent results with 182 million in pre-tax income. Originations reported pre-tax income of 38 million, which exceeded the guidance we gave you last quarter. Finally, I'd like to update you about the 50 million change in our deferred tax assets in the quarter.

Mergers and Acquisitions 130

Mergers and Acquisitions Leveraging Financing Finance 130

The Motley Fool

APRIL 26, 2024

This exceptional growth has been accompanied by consistent margin expansion as our deep product knowledge and staying power in the market enable us to forecast pre-tax margins well within our targeted range of 5% to 7.5% Our medical claims liability at quarter end represented 53 days in claims payable, down one day from Q1 and Q4 of 2023.

Bidding 130

Bidding Banks Debt Liabilities 130

The Motley Fool

SEPTEMBER 20, 2023

These savings were primarily driven by lower third-party transportation rates as a result of a newly implemented purchase bid system, as well as optimized rail usage, the continued benefit from reduced Sunday coverage, and the consolidation of source. At Ground, our DRIVE initiatives reduced costs by $130 million this quarter.

Leveraging 246

Leveraging Bidding Banks Accounting 246

The Motley Fool

FEBRUARY 20, 2024

We also executed several liability management transactions during the year. Operating and maintenance expense in the fourth quarter was $569 million, which is slightly higher than our guidance, mainly due to certain customs duties, indirect taxes, and litigation costs incurred mostly in South America.

Debt 130

Debt Shareholders Assets Liabilities 130

The Motley Fool

MAY 14, 2024

In preparation for the upcoming tender, IGT and our current partners have entered into memorandums of understanding to maintain the existing joint venture structure for the new bid. per share as a result of the strong operating performance indicated above and the tax rate normalization. We generated EPS of $0.40 Adjusted EPS was $0.46

Mergers and Acquisitions 130

Mergers and Acquisitions Bidding Taxes Financial Institutions 130

The Motley Fool

AUGUST 1, 2024

The Q2 results were better than we expected with a onetime benefit from favorable real estate tax appeals within our Chicago portfolio, driving the FFO per share up sequentially and the same store NOI growth above our range. And then just last question I just had on the Chicago property tax appeal. Todd Thomas -- Analyst OK.

Asset Management 130

Asset Management Securities and Exchange Commission (SEC) Taxes Assets 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

AUGUST 14, 2024

Additionally, as part of our liability management strategy, we allocated $295 million to the tender offer for our 2028 bonds, achieving nearly 60% participation. We're probably also going to see tax rates conversion more toward the bottom of the range that we provided on the 20% to 25% range. So, there's still work to be done there.

Banks 130

Banks Capital Securities and Exchange Commission (SEC) Financial Services 130

The Motley Fool

OCTOBER 27, 2023

Our lower-than-anticipated operating expenses resulted almost entirely from lower property taxes in Texas. As previously discussed, the Texas state legislature passed a tax reform bill subject to voter approval in November. reduction in Texas taxes. We are also anticipating favorability in taxes of $0.01 This $0.07

Debt 100

Debt Taxes Capital Portfolios 100

The Motley Fool

AUGUST 4, 2023

These items are partially offset by Kentucky, now launching this year and being included in our forecast and Ohio's tax rate increasing effective July 1st. Last, we expect Ohio's increased tax rate from 10% to 20%, which went into effect July 1st to result in $10 million of additional costs this year. Robin Farley -- UBS -- Analyst OK.

Taxes 100

Taxes Banks Legal Capital 100

The Motley Fool

JULY 23, 2024

Advertisers who use profit optimization and Smart Bidding see a 15% uplift in profit on average compared to revenue-only bidding. In just six months, AI-driven improvements to quality, relevance and language understanding have improved broad match performance by 10% for advertisers using Smart Bidding.

Depreciation 246

Depreciation Bidding Leveraging Liabilities 246

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. A great customer experience leads to strong retention, which maximizes returns and makes us the best bid for acquiring MSRs.

Leveraging 246

Leveraging Amortization Bidding Collateral 246

The Motley Fool

MAY 3, 2024

So, overall, I would say that Argentina was a headwind in terms of EBIT, partially compensated at the net income level because of the lower FX and lower taxes that we paid this quarter in Argentina. And how much would that -- would the proposed tax cuts represent to those smaller sellers in terms of GMV?

Banks 130

Banks Leveraging Accounting Financial Services 130

The Motley Fool

AUGUST 1, 2023

In Brazil, the Petrobras pooled two tenders in its final stages, with Petrobras recently announcing the winning bids, including the deepwater Qila. With our active fleet near full utilization, we are actively bidding these stacked assets into open tenders and direct negotiation opportunities. Cash taxes are expected to be $6.3

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Assets Capital Bidding 100

The Motley Fool

AUGUST 7, 2024

The new feature finds the optimal configurations in the publisher's pre-bid wrapper per impression in real-time and has the potential to rapidly enhance billions of impressions to improve performance versus manual configuration. Year to date, through the second quarter, using withhold to cover, we've reduced dilution by 1.3

Leveraging 130

Leveraging Capital Education Investors 130

The Motley Fool

AUGUST 6, 2024

Nearly half of our sales now come from customers who signed the Redfin contract weeks or months before bidding on a home. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The Motley Fool has positions in and recommends Redfin.

Amortization 130

Amortization Financing Finance Bidding 130

The Motley Fool

MAY 1, 2024

We have all seen the excitement around the latest BHP bid for Anglo American, and it's clear that the driver of this bid is Anglo's significant copper portfolio. So to give you an idea, up until 2020, the average contribution that Pueblo Viero made to the corporate tax of Dominican Republic was 18%.

Assets 246

Assets Capital Shareholders Banks 246

The Motley Fool

NOVEMBER 10, 2023

However, in doing so, our securitization excludes a portion of carrying costs and taxes, which leads to a one-time charge of $63.5 million net of tax. Our adjusted tax recovery was $8.1 million from the unfavorable tax adjustment we recorded last year associated with custom delays at our New Market Solar Project.

Taxes 130

Taxes Banks Depreciation Capital 130

The Motley Fool

MAY 2, 2024

See the 10 stocks *Stock Advisor returns as of April 30, 2024 As a quick review of the bidding, at the Markel Group, we are working to build one of the world's great companies. Professional Liability and General Liability portfolios. General Liability and Professional Liability product lines within our Insurance segment.

Liabilities 130

Liabilities Shareholders Portfolios Asset Management 130

The Motley Fool

FEBRUARY 28, 2024

We continue to use ERNIE to enhance our monetization system, including targeting capability and bidding systems in the quarter. Income tax benefit is RMB 96 million. Income tax expenses was RMB 3.6 Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Depreciation 130

Depreciation Education Banks Taxes 130

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

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

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

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

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

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

JULY 26, 2023

We also recently transferred $8 billion of pension liabilities through the purchase of insurance annuities. And cash tax is about $1 billion higher in the second half of the year versus the first half of the year. We'll be in the regulatory process and bidding. The Motley Fool has no position in any of the stocks mentioned.

Debt 100

Debt Capital Financing Finance 100

The Motley Fool

OCTOBER 18, 2023

Finally, we're bidding for a license in New York. Our bid is compelling, that we award the license who will be in the ground as quickly as possible. I think one thing to highlight is that there was an increase in our tax rate by 3 percentage points and then there was a 1% GST. We used to have 200 suites before the refurbishment.

Assets 130

Assets Banks Capital Leveraging 130