The Motley Fool

SEPTEMBER 21, 2023

Image source: Getty Images If you asked for a tax extension in 2023, you're certainly not alone. While it might not feel like nearly six months have already passed since Tax Day, that is indeed the case. In most years, the regular tax filing deadline is April 15, which makes the extended deadline Oct. However, in 2023, Oct.

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The Motley Fool

FEBRUARY 25, 2024

Image source: Getty Images I think we can all agree that we hate filing taxes, but most of us at least try to do them correctly. Roughly 10% of Americans think it's OK to cheat a little here and there on income taxes, according to the IRS. In addition to the extra taxes, you'll also owe penalties for late tax filing.

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The Motley Fool

DECEMBER 9, 2024

million in capital expenditures and principal repayments of finance lease liabilities, free cash flow was $34.6 Note that the non-GAAP net income per share guidance for the fourth-quarter and full-fiscal year 2025 includes a non-GAAP tax provision of approximately 20%. Operating cash flow in the third quarter was $37.4

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The Motley Fool

APRIL 24, 2024

Turning to Originations, our team did a great job generating $32 million in pre-tax income while continuing to be an industry leader in retention. Initially, we focused Pyro on document extraction and classification, which is a huge project for servicers, since we deal with vast quantities of documents, including lots of non-standard forms.

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The Motley Fool

AUGUST 13, 2024

It doesn't include liability coverage for you, your passengers, or other pedestrians. Ignoring previous damages Always -- always -- document any damages sustained to the rental by a previous driver. Lyle didn't document the stain, and the rental car company charged him $250. This happened to my colleague Lyle Daly.

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The Motley Fool

NOVEMBER 28, 2023

All of those documents are available on the investor relations page of Intuit's website at intuit.com. Consumer group revenue growth reflects a strong finish to the tax extension season. We remain focused on transforming the assisted consumer and business tax categories with TurboTax Live. Third, QuickBooks.

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The Motley Fool

NOVEMBER 2, 2024

But over time, they can quickly turn from an asset to a liability. For example, if you've recently suffered a job loss and can provide documentation of that, your request for forbearance may be approved. Any successful settlement could be taxed as income. In fact, 9.1% In other words, it can be extremely risky to go this route.

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The Motley Fool

FEBRUARY 22, 2024

All of those documents are available on the Investor Relations page of Intuit's website at intuit.com. Let's start with tax. Tax preparation represents a $35 billion TAM. This includes $31 billion within the assisted consumer and business tax categories, which we have barely started to penetrate. More than 80% of U.S.

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The Motley Fool

OCTOBER 10, 2024

We saw strength across Creative Cloud, Document Cloud, and Experience Cloud, achieving revenue of $5.41 Our vision revolves around Adobe's deep technology platforms across Creative Cloud, Document Cloud, and Experience Cloud, which when integrated provide significant differentiation and value. Adobe had an outstanding third quarter.

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The Motley Fool

APRIL 16, 2024

Our earnings release documents are available on the Investor Relations section of the bankofamerica.com website, and that includes the earnings presentation that we will be referring to during the call. I trust that everyone's had a chance to review the documents. billion after tax and EPS of $0.76. We reported net income of $6.7

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The Motley Fool

FEBRUARY 12, 2025

And you can find a reconciliation of these non-GAAP measures in this morning's press release and in the reconciliation document posted to the investor relations portion of our website. We project our tax rate to be approximately 25.5%. With that, I'd like to turn the call over to David. We ended the quarter with approximately $3.8

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Leveraging Bidding Assets Shareholders 214

The Motley Fool

AUGUST 1, 2024

We have been and will remain committed to our successful time-tested low-cost and tax-efficient strategy. Our investment engine stuck to our plan of low-cost, tax-efficient, and brand. professional liability and general liability portfolios where we took underwriting actions to improve profitability.

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The Motley Fool

DECEMBER 5, 2024

Our agent with a conversational experience that enables any employee, regardless of technical ability to complete complex stocks ranging from getting answers grounded with their own organizations data, analyzing and extracting information from documents, automating copy pasting to apps and running automations to improve productivity.

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Leveraging Companies Taxes Finance 244

The Motley Fool

OCTOBER 11, 2024

Yesterday, we filed our Form 10-Q and issued our press release, both documents of which can be found in the Investor Relations section of our website at www.voxxintl.com. million on a pre-tax basis. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

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The Motley Fool

APRIL 26, 2024

To find copies of any of these documents, please visit our investor website cinfin.com/investors. Net income of $755 million for the first quarter of 2024 included recognition of $484 million on an after-tax basis were the increase in fair value of equity securities still held, representing about three quarters of the increase in net income.

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The Motley Fool

FEBRUARY 28, 2025

This document is available on the investor relations section of the company's website at mainstcapital.com. NAV is defined as total assets minus total liabilities and is also reported on a per-share basis. Just on taxes, right? So, there's potential that capital gains taxes come down maybe this year, maybe next year.

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The Motley Fool

DECEMBER 19, 2024

The well-documented chronic housing shortage is the result of years of underproduction. We expect our Q1 tax rate to be approximately 24.5% Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Our Q1 corporate G&A should be about 2.6%

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The Motley Fool

AUGUST 24, 2023

See the 10 stocks *Stock Advisor returns as of August 21, 2023 All of those documents are available on the investor relations page of Intuit's website at intuit.com. We're using our data to fine-tune our own financial large language models that specialize in solving tax, accounting, cash flow, marketing, and personal finance challenges.

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The Motley Fool

NOVEMBER 26, 2024

Continuing to accelerate our AI roadmap, we closed our acquisition of Evisort, a leading document intelligence platform. This includes critical information locked away in contracts, invoices, and policy documents, just to name a few. The estimated FY25 non-GAAP tax rate remains at 19%. Consider this. We see it building.

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The Motley Fool

FEBRUARY 8, 2024

Next, a change in profit before income tax for nine months and compared to the same period last fiscal year. Profit before income taxes, despite a decrease in equity method profit mainly from China due to an increase in operating profit, interest income, and other profits was increased by JPY 405.1 The change factors are as follows.

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The Motley Fool

AUGUST 1, 2024

As a result, they selected Iron Mountain to serve as its partner for a long-term transformation of its management of digital and physical documents. Our unique offering revolutionizes document processing services for both physical and digital documents. This represents growth of 12% for AFFO and 10% for AFFO per share.

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The Motley Fool

MAY 23, 2024

All of those documents are available on the investor relations page of Intuit's website at intuit.com. Turning to tax. We continue to revolutionize how taxes get done for consumers and small businesses. Tax preparation represents a $35 billion TAM in the U.S. Should you invest $1,000 in Intuit right now?

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The Motley Fool

AUGUST 3, 2023

So please read the disclosures in the relevant documents. Deferred tax benefits were net at about $46 million during the quarter after considering the non-controlling interest. With the acquisition of Kartaltepe late last year and Hod Maden this year, our deferred tax liabilities increased by more than $200 million.

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The Motley Fool

MARCH 13, 2025

million in combined expenses for bad debt and loan liabilities; and 0.5 The volume of licenses sold was lower in the period compared to prior quarters due to a pause in sales while we closely reviewed and updated each brand's franchise disclosure documents. million payment on a promissory note liability. million for severance.

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The Motley Fool

FEBRUARY 5, 2025

We refer you to the documents that the company files with the SEC, including our 10-Ks, 10-Qs, and 8-Ks. These documents contain and identify important risk factors that could cause the actual results to differ materially from those contained in our projections or forward-looking statements. in the prior quarter and 13.5%

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The Motley Fool

OCTOBER 24, 2023

In healthcare, our Dragon Ambient eXperience solution helps clinicians automatically document patient interactions at the point of care. For example, Atrium Health, a leading provider in Southeast United States, credits DAX Copilot with helping its physicians each save up to 40 minutes per day in documentation time. dollar basis.

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Securities and Exchange Commission (SEC) Leveraging Accounting Banks 245

The Motley Fool

JULY 23, 2024

Software engineers at Wipro are using Gemini Code Assist to develop, test and document software faster. billion, up 14%, with the increase driven primarily by content acquisition costs, followed by depreciation, as well as the impact of the Canadian Digital Services Tax, which was applied retroactively. Other cost of revenues was $22.1

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The Motley Fool

OCTOBER 25, 2024

To find copies of any of these documents, please visit our Investor website, investors.cinfin.com. Net income of $820 million for the third quarter of 2024 included recognition of $645 million on an after-tax basis for the increase in fair value of equity securities still held. The third-quarter pre-tax average yield of 4.8%

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The Motley Fool

OCTOBER 27, 2023

To find copies of any of these documents, please visit our investor website, cinfin.com/investors. The net loss of $99 million for the third quarter of 2023 included recognition of $362 million on an after-tax basis for the reduction of fair value of equity securities still held. As of September 30th, it had $5.6

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Axial

FEBRUARY 11, 2025

Knowing the total value of your assets, investments, retirement benefits, and liabilities will help you identify the gaps you’ll need to fill to ensure your business provides the funds to support your desired lifestyle. This advanced planning also includes evaluating your wealth (either alone or with an advisor).

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The Motley Fool

FEBRUARY 7, 2025

Our production offering includes improved pricing options for larger part orders, enhanced documented quality control, and focused industry certifications that are critical in production. We currently estimate a non-GAAP effective tax rate between 26.5% I think you said 27% taxes in Q1. Non-GAAP earnings per share were $0.38

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The Motley Fool

JULY 31, 2024

These documents in addition to a replay of this call will be available on the Dayforce's Investor Relations website. We launched on the job learning checklist on the Dayforce platform, which will allow managers to document trading and observe the impact on performance. And with that, I'd like to turn the call over to David.

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The Motley Fool

MARCH 20, 2024

For a detailed discussion of risk factors and non-IFRS measures, please refer to our disclosure documents on the IR section of our website. Income tax expense rose by 111% year on year to 9.7 billion renminbi, driven by operating profit growth and increased withholding tax provision. billion renminbi, up from a profit of 3.1

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The Motley Fool

AUGUST 2, 2024

For definitions of these measures, please refer to SNDL's management discussion and analysis documents. And so, whether we plan to drop additional liabilities through excess office leases into 2025 or monetize some of the excess non-core real estate we have, that'll be another story for us in terms of our path on capital efficiencies.

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The Motley Fool

JANUARY 12, 2024

As usual, our earnings release documents are available on the investor relations section of the bankofamerica.com website, and they include the earnings presentation that we will be referring to during this call. I trust everybody's had a chance to review the documents. billion after tax, or $0.70 billion after tax.

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The Motley Fool

JANUARY 25, 2024

We'll get an annual tax return, a; b, if our borrowers are in a jam, our special assets group is really a hand-holding group. But the renewable energy tax credits, any line of sight on additional projects or investments? And do you guys have an initial kind of budget range on what you expect the tax burden to be in '24?

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The Motley Fool

FEBRUARY 20, 2025

Plus, you'll find our events calendar, our results archive and our impact documents. We recently launched the Meli Dollar, a stablecoin that users can buy, hold and sell in our app; and specific tax-free investment products called LCI and LCA in Brazil with investments starting from just BRL 100.

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