The Motley Fool

OCTOBER 24, 2023

Our effective tax rate was approximately 18%. We expect our Q2 effective tax rate to be between 19% and 20%. The lesson learned from the cloud side is this, we're not running a conglomerate of different businesses. And finally, we returned $9.1 billion to shareholders through share repurchases and dividends. dollar basis.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Leveraging Accounting Banks 245

The Motley Fool

DECEMBER 11, 2023

The non-GAAP tax rate for the quarter was 19% and non-GAAP EPS was $1.34 My EPS guidance for Q3 assumes a base tax rate of 19%. However, one-time tax events could cause actual tax rates to vary. These companies include Nomura, Vodafone, Telecom Italia Mobile, Saudi Telecom, a huge Korean conglomerate, and a huge U.S.

Banks 130

Banks Taxes Companies Conglomerates 130

The Motley Fool

AUGUST 7, 2024

We've also made it simple to understand catalog restrictions that we automatically apply based on customs rules, which prevent packages getting stuck at customs and adds the ability to make prices inclusive of duty and tax to improve international conversion. The Motley Fool has positions in and recommends Shopify.

Leveraging 244

Leveraging Banks Returns Investors 244

The Motley Fool

JULY 30, 2024

The all-cash structure also eliminates the tax timing impact to IGT shareholders from the previously contemplated equity distribution. As with the initial average transaction, tax leakage from the sale is expected to be modest, up to $100 million or less than $0.50 There is a substantial increase in cash, nearly $1.5 per IGT share.

Bidding 130

Bidding Leveraging Debt Shareholders 130

The Motley Fool

APRIL 30, 2024

Looking a little closer at the cost side of the business, operating expenses before depreciation and amortization, interest and taxes increased $15.8 million, net associated with higher rates and increased borrowings related to our debt refinancing in May 2023 as well as lower tax expense of $1.3 million, down $5.6 million and a $0.8

Leveraging 130

Leveraging Capital Assets Banks 130

The Motley Fool

MAY 2, 2024

Finally, a multinational conglomerate company has signed a deal with us to manage its ALM needs for data center decommissioning as well as their end user devices. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Now, turning to segment performance.

Assets 130

Assets Capital Banks Leveraging 130

The Motley Fool

JULY 25, 2023

And finally, we signed a co-brand agreement with Indian conglomerate, Adani, serving 400 million customers through retail, airports, and online travel services, among others. Our GAAP tax rate was 19.2%, and non-GAAP was 19.4%. Our tax rate is expected to remain in the 19% to 19.5% GAAP EPS was $2. range in Q4.

Banks 100

Banks Consultants Consulting Capital 100

The Motley Fool

AUGUST 2, 2023

A leading global pet care conglomerate with 30,000 employees, launched Dayforce to its U.S. On the payroll side, very, very different in terms of how taxes are worked, how all to calculate pension in many cases. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Securities and Exchange Commission (SEC) 165

Securities and Exchange Commission (SEC) Professional Services Consultants Consulting 165

The Motley Fool

JULY 30, 2024

million, and our effective tax rate was 21.5%. Our effective tax rate is expected to be approximately 21.5%, with diluted shares of approximately 321 million shares. For this AI center, as we call it, is going to be a conglomeration of both the front and the back. Our G&A costs came in at $18 million or 1.1% of revenue.

New York Stock Exchange 130

New York Stock Exchange Leveraging Stock Exchanges Portfolios 130

The Motley Fool

FEBRUARY 28, 2024

It also brings with it the power of Disney, the world's largest media and entertainment conglomerate. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. They have so many different capabilities to promote and activate the market. Turning to the balance sheet.

Amortization 100

Amortization Depreciation Capital Debt 100

The Motley Fool

AUGUST 9, 2023

Below the operating income line, we assume $7 million for net interest expense and $4 million for taxes. I think the larger conglomerates that offer multiservice access wireless, others have been burned through inventory. In the CSP domain, the largest CSPs in the world, I think, that's where you see a large portion of that inventory.

Bidding 100

Bidding Leveraging Professional Services Capital 100

The Big Picture

FEBRUARY 28, 2023

I was talking to one of our founders, he said, look, a lot of people think we’re in Zug for tax reasons. RITHOLTZ: And are there that much tax advantages to be in Switzerland if you’re operating throughout Europe? But we know what our future liabilities are, and we can ladder that out. Set up a shop over there.

Assets 59

Assets Due Diligence Private Equity Firms Private Equity Firms 59

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?

Taxes 130

Taxes Accounting Education Shareholders 130

The Motley Fool

MARCH 27, 2025

It was a troubled manufacturer of textile products before it was scooped up by Warren Buffett in 1965, who has transformed it into one of the most formidable conglomerates in the world. billion worth of Berkshire stock since 2018, which is twice as much as the conglomerate has invested in any single company in its entire history.

Conglomerates 246

Conglomerates Banks Shareholders Liabilities 246

The Motley Fool

FEBRUARY 6, 2025

From a time line perspective, we expect to complete the separation in the second half of 2026, and in a manner that is tax-free to Honeywell shareholders. We anticipate below-the-line items, which are the differences between segment profit and income before tax to create $0.52 The rise in the value of the U.S. to 2025 EPS.

Leveraging 130

Leveraging Capital Shareholders Portfolios 130

The Motley Fool

OCTOBER 30, 2024

billion, up 12%, driven by strong cloud billings and collections, partially offset by higher supplier employee and tax payments. Our effective tax rate was approximately 19%. And lastly, we expect our Q2 effective tax rate to be approximately 19%. We're not a conglomerate here. Cash flow from operations was $34.2

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Accounting Investors 130

The Motley Fool

FEBRUARY 11, 2025

They're a conglomerate. There's things in there like tax accruals and releases, legal accruals and releases, our excess insurance, not our primary auto, but insurance beyond that flows through G&A. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Finance Financing Capital 130

The Big Picture

JANUARY 23, 2024

I’m not, I can go to a conglomerate who does not care a lick about climate change and convince ’em that I can save them opex with this decarbonized solution. 00:17:53 [Speaker Changed] So the Koch, Koch Industries is behind this company has taken them to a lot of their conglomerates, huh.

Startups 52

Startups Conglomerates Venture Capital Capital 52

The Motley Fool

JANUARY 29, 2025

For example, a multinational conglomerate customer saw a 45%% reduction in live chats from July to December with Now Assist, and the company is now targeting to targeting to save millions by the end of 2025. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Companies Liabilities Assets 130