Deal Origination Liabilities Taxes 
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.
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
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
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.
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
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.
Expert insights. Personalized for you.
130 
Let's personalize your content