The Motley Fool

MAY 15, 2024

Entering fiscal 2024, we added approximately 300 basis points of non-GAAP operating margin from fiscal 2023, plus grew pre-tax free cash flow margins by 200 basis points. Our non-GAAP EPS includes an effective cash tax rate of 17.4%. As such, we expect an increase in our effective cash tax rate and related cash taxes in fiscal 2025.

Leveraging 130

Leveraging Taxes Accounting Capital 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

AUGUST 7, 2024

Partners already influence more than two-thirds of our ARR, but we believe we can scale them to deliver far more deal origination than they do today. As a reminder, this includes 600 basis points of impact related to cash taxes. Second, we continue to emphasize the criticality of partners. In Q1, we repurchased roughly 1.1

Leveraging 130

Leveraging Accounting Deal Origination Taxes 130

The Motley Fool

SEPTEMBER 8, 2023

billion after tax with approximately $1.2 Initial payments will begin in December 2023 and would total approximately $140 million per year pre-tax for the first six years and approximately $110 million per year pre-tax for the following five years. Under this settlement, Kroger has agreed to pay up to approximately $1.4

Banks 130

Banks Shareholders Capital Education 130

The Motley Fool

JANUARY 12, 2024

Our as-adjusted tax rate for the fourth quarter was approximately 24%, driven, in part, by discrete items. We currently estimate that 25% is a reasonable projected tax run rate for 2024, though the actual effective tax rate may differ because of nonrecurring or discrete items or potential changes in tax legislation.

Assets 130

Assets Shareholders Asset Management Capital 130

The Motley Fool

MARCH 4, 2025

From a deal origination standpoint, partners sourced 60% of our new business in the fiscal year, validating our partner-first strategy and ecosystem investments. non-GAAP effective tax rate, which is a $0.19 non-GAAP effective tax rate, which is a $0.98 GAAP net loss attributable to CrowdStrike was $92.3

Leveraging 237

Leveraging Financial Services Taxes Professional Services 237