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HMRC ditches PE tax crackdown

Private Equity Wire

HMRC, the UK tax authority has abandoned a controversial crackdown on private equity firms, averting a potential tax hit that could have amounted to hundreds of millions of pounds in retrospective liabilities, according to a report by the Financial Times.

Taxes 45
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Apa (APA) Q4 2024 Earnings Call Transcript

The Motley Fool

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
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MGM Resorts International (MGM) Q4 2024 Earnings Call Transcript

The Motley Fool

Additionally, the Cosmopolitan of Las Vegas was transitioned to MGM Rewards, and these regular capital investments into our resort operations drive continued guest visitation and increased spend. How concerned are you about more states looking to raise Digital or land-based taxes? So, kind of just wanted to get your thoughts.

Taxes 130
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Apa (APA) Q3 2024 Earnings Call Transcript

The Motley Fool

See 3 “Double Down” stocks » *Stock Advisor returns as of November 4, 2024 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. We now carry an after-tax present value liability of $1.2 And that $1.2

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Clearway Energy (CWEN) Q2 2024 Earnings Call Transcript

The Motley Fool

to invest $155 million at a 10.5% CAFD yield with an investment structure that both provides desirable market participation and extended tax runway benefits. In a reflection of our enterprises scale and forward thinking, Clearway Group has already made investments in 7.8 to extend its federal tax runway.

Taxes 130
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Conduent (CNDT) Q4 2023 Earnings Call Transcript

The Motley Fool

Speaking of cash, Steve will take you through the details, but the timing of our expected tax return implementation milestone achievements in our transportation business both made for a year, we expect to improve upon in 2024. And we continue to find opportunities to drive efficiencies in our capital investment programs.

Taxes 130
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Lennar (LEN) Q4 2024 Earnings Call Transcript

The Motley Fool

As a result of our continued focus on balance sheet efficiency and reducing our capital investment, we once again continued to migrate toward our goal of becoming land-light. However, remember that this excludes the impact of any potential mark-to-market adjustments to our public technology investments.

Debt 242