Remove Deal Flow Remove Public Companies Remove Taxes
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BlackRock (BLK) Q3 2024 Earnings Call Transcript

The Motley Fool

increased 5%, reflecting a higher tax rate compared to a year ago. Our as-adjusted tax rate for the third quarter was 26%. The prior-year quarter included $215 million of discrete tax benefits, while the third quarter of 2024 was impacted by $22 million of discrete expense. Earnings per share of $11.46

Assets 130
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Dynatrace (DT) Q3 2024 Earnings Call Transcript

The Motley Fool

And we delivered a 25% free cash flow margin on a trailing 12-month basis or 30% on a pre-tax basis. above the high end of our guidance range, driven by the items I just highlighted, and a slightly lower tax rate, driven by several discrete items related to additional foreign tax credits and incentives. per diluted share.

Taxes 100
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Grocery Outlet (GO) Q3 2024 Earnings Call Transcript

The Motley Fool

Deal flow is very strong, and we believe that we are still the best partner in the industry. Our effective GAAP tax rate during the quarter was 28.6%, an increase over the effective tax rate in the third quarter of 2023 of 18.6%. We continue to expect a normalized tax rate of about 32%. million or $0.24

Taxes 130
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Blue Owl Capital (OWL) Q4 2023 Earnings Call Transcript

The Motley Fool

We finished 2023 on a strong note with another consecutive quarter of management fee and FRE growth, 11 for 11 since we've been a public company, against a market backdrop that has been exceptionally volatile and uncertain. We intend to launch a strategy focused on triple net lease in Europe, driven by deal flow we already see today.

Capital 130
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Markel Group (MKL) Q2 2023 Earnings Call Transcript

The Motley Fool

The tax-efficient net unrealized gain on our equity portfolio now stands at $5.4 While we, as a public company, always provide you with the split times quarterly results, we are running a marathon, not a series of sprints. Our effective tax rate for the first half of 2023 was 21%, compared to 22% in the same period last year.

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SentinelOne (S) Q3 2024 Earnings Call Transcript

The Motley Fool

And is there any difference in linearity of deal flow during the quarter, this quarter versus previous quarters? Just with the tax, more recently, you're increasingly targeting identity systems. It's our entire history as a public company, and we're going to continue with that. And then one more if I may.

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Transcript: Michael Carmen, Wellington

The Big Picture

Just really a fascinating history from, from a private company to a public company back to a, a partnership. He is uniquely situated because he has run both public mutual funds as well as privates, including late stage venture private equity credit down the list. They’ve been around literally nearly a century.