The Motley Fool

FEBRUARY 12, 2025

Free cash flow grew slightly more than our adjusted EBITDA growth over the same period due to the timing of cash tax payments. But if you think about a gaming ad on a full-screen television asking the user to go download a game on the phone, it's just not that compelling a full-screen TV ad. That part of the platform is live.

Capital 223

Capital Shareholders Companies Legal 223

The Motley Fool

OCTOBER 25, 2023

million downloads to date and over 367,000 monthly active users, representing a 19% year-over-year growth. The GAAP effective tax rate for the third quarter was 25.1% lower than the second quarter effective tax rate of 34.8% and lower than the third quarter effective tax rate of 40.7% taxes on foreign earnings in Q3.

Securities and Exchange Commission (SEC) 245

Securities and Exchange Commission (SEC) Taxes Banks Capital 245

Tobias Financial

DECEMBER 2, 2024

Download the checklist here. While the checklist can help you spot good ways to identify all the different opportunities to consider, we are always available to meet with you to discuss your finances and goals and to identify what the best opportunities are for you.

Liabilities 52

Liabilities Taxes Financing Finance 52

The Motley Fool

SEPTEMBER 9, 2024

A copy of the press release and financial tables, which includes a GAAP to non-GAAP reconciliation and other supplemental financial information can be viewed and downloaded from our Investor Relations website. The non-GAAP tax rate for the quarter was 18.9% My EPS guidance for Q2 assumes a base tax rate of 19%. and USD 1.49.

Consultants 246

Consultants Consulting Taxes Investors 246

The Motley Fool

NOVEMBER 14, 2023

First, to enhance our game distribution capabilities, we recently upgraded the Huya Live app's existing game center, a one-stop shop where users can preorder and download new games, obtain Huya exclusive gift game toolkits, and view the latest game information. The Motley Fool has no position in any of the stocks mentioned.

Securities and Exchange Commission (SEC) 186

Securities and Exchange Commission (SEC) Financing Finance Mergers and Acquisitions 186

The Motley Fool

NOVEMBER 16, 2023

The Jonas Brothers campaign delivered over 5 billion impressions across our earned and paid media efforts as well as driving a 40% lift in mobile app downloads and a return on ad spend that is well above the industry benchmarks for top-of-funnel performance. The company's provision for taxes reflects a benefit of $1.5 million or $3.05

Securities and Exchange Commission (SEC) 188

Securities and Exchange Commission (SEC) Taxes Debt Resale 188

The Motley Fool

MARCH 19, 2024

We conducted a comprehensive promotional campaign, loaded with innovative features, resulting in industry-leading levels in terms of promotional performance and the number of reservations and downloads through our channel during the game's launch period. was RMB 190 million for Q4, compared with RMB 439 million for the same period last year.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Mergers and Acquisitions Financing Finance 130

The Motley Fool

FEBRUARY 27, 2024

Play was the most downloaded app in Korea in all categories on both iOS and Android in 2022 and 2023. This quarter, we recorded a non-recurring adjustment of $895 million from changes in tax-related reserves, including the release of valuation allowances related to certain deferred tax assets from historical net operating losses.

Taxes 130

Taxes Accounting Shareholders Leveraging 130

The Motley Fool

DECEMBER 8, 2023

This strategy drove a significant spike in app downloads, with virtually no incremental marketing costs. million of after-tax expense related to the impairment and restructuring costs associated with the Lululemon Studio business. Adjusted tax expense for the quarter was 125.3 Let me now share the details of our Q3 performance.

Leveraging 130

Leveraging Taxes Banks Capital 130

The Motley Fool

AUGUST 17, 2023

Since kicking off our back-to-school launch with our mobile app tie-in, we've experienced a 48% lift in mobile app downloads. Our adjusted tax rate for the quarter was approximately 19%, as compared to 19% in the prior year. Our effective tax rate is expected to be approximately 20% to 21%. million, or $2.12 million, or $0.89

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Debt Taxes Leveraging 246

Fortune Financial

NOVEMBER 4, 2021

Never download documents or open email attachments from people or entities you don’t know. Downloading free apps to use on your profile. If your bank information is stolen, the Fair Credit Billing Act specifies your maximum liability for unauthorized credit card charges is $50. . What to do if you Fall Victim to ID Theft.

Liabilities 52

Liabilities Banks Accounting Taxes 52

Cobalt

DECEMBER 12, 2023

For more information on PME and how Cobalt leverages it, download our white paper: Measuring Performance in Private Equity: The PME Cheat Sheet. The information contained in this blog post is not legal, tax, or investment advice. This blog post is for informational purposes only.

Legal 52

Legal Liabilities Leveraging Taxes 52

The Motley Fool

FEBRUARY 7, 2024

Hopefully, you all have downloaded and read the shareholder letter. As detailed in the guidance section of our shareholder letter, to increase transparency and improve the comparability of our results, beginning in Q4, the presentation of our non-GAAP measures will be modified to exclude employer taxes related to equity classified awards.

Banks 246

Banks Shareholders Taxes Companies 246

The Motley Fool

AUGUST 3, 2023

1 in downloads in 87 countries on the Apple App Store and 49 countries on Google Play. was 57% below last year, due to the factors noted and includes unfavorable impacts related to taxes and interest expense. underlying tax rate, which compares to 21.6% Adjusted earnings per share of $0.49 In the quarter we booked a 26.3%

Leveraging 189

Leveraging Debt Taxes Banks 189

The Motley Fool

AUGUST 14, 2024

Income tax expense declined by 9% year on year to RMB 10.1 billion, primarily due to the high base in the same quarter last year, resulting from an overseas subsidiaries deferred tax adjustment. Our domestic corporate income tax expense in the second quarter of 2024 increased year on year. billion, up from profit of RMB 3.9

Taxes 130

Taxes Accounting Business Services Leveraging 130

The Motley Fool

APRIL 24, 2024

HashiCorp's products have wide-scale adoption in the developer community, highlighting the pervasive nature of their technology used by over 85% of the Fortune 500 and downloaded over half a billion times. billion of operating pre-tax income, and $1.68 We are still expecting a full year operating tax rate consistent with last year.

Consultants 130

Consultants Consulting Leveraging Taxes 130

The Motley Fool

MAY 2, 2024

Download Square and you have everything you need, including all of our banking products within one app. Alex Markgraff -- KeyBanc Capital Markets -- Analyst Just a couple on tax in direct deposit. And then, just as a quick follow-up, any sort of indication of inflows growth excluding the impact of any sort of tax refund growth.

Banks 130

Banks Taxes Leveraging Financial Services 130

The Motley Fool

JANUARY 18, 2024

Today's event is being webcast live through TSMC's website at www.tsmc.com, or you can also download the earnings release materials. On the liabilities side, current liabilities decreased by 56 billion NT, mainly due to the decrease in accounts payable. The format for today's event will be as follows.

Accounting 246

Accounting Shareholders Capital Banks 246

The Motley Fool

JULY 31, 2024

It continues to rapidly grow its share of downloads in most of its markets. Hinge's user growth continues to be very strong across its key markets with 14% year over year download growth and 21% year over year MAU growth in Q2. Hinge continues to show remarkable performance, growing direct revenue nearly 50% year over year in Q2.

Shareholders 130

Shareholders Capital Returns Leveraging 130

Tucker Advisors

SEPTEMBER 8, 2021

The 401(k) often offers a traditional pre-taxed account and a post-taxed Roth account, with both sourced in a blend of stock and bond options the employee must choose and maintain with the appropriate risk tolerance until retirement. High Profile Use of Annuities Download. The Pros and Cons of the 401(k).

Mutual Funds 52

Mutual Funds Taxes Liabilities Pension Funds 52

The Motley Fool

APRIL 25, 2024

Our free Copilot apps on iOS and Android saw a surge in downloads after our Super Bowl ad and are among the highest-rated in this category. Our effective tax rate was approximately 18%. We expect our Q4 effective tax rate to be approximately 18%. And finally, we returned $8.4

Securities and Exchange Commission (SEC) 246

Securities and Exchange Commission (SEC) Accounting Leveraging Capital 246

The Motley Fool

AUGUST 13, 2024

Specifically, we set up a special pre-download area for list game being the Game Center section of Huya Live app, promoted the game with specially designed programs and exclusive props and gifts, and recruited broadcasters for the game's live streaming, all of which helped to increase the game's exposure and popularity on our platform.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Shareholders 130

The Motley Fool

SEPTEMBER 26, 2024

This year's results included a nonrecurring net tax benefit of $63 million or $0.14 per diluted share related to a transfer pricing settlement and true-ups of various tax reserves. Excluding this year's nonrecurring tax benefit and normalized for the extra week, last year, net income and earnings per diluted share were up 12.7%

Leveraging 130

Leveraging Taxes Capital Companies 130

The Motley Fool

DECEMBER 12, 2024

This year's results included a tax benefit of $100 million or $0.22 per diluted share related to stock-based compensation, and last year's results included a tax benefit of $44 million or $0.10 Excluding these discrete tax items, net income and earnings per diluted share grew 9.9% app was downloaded 2.9 in Q1 last year.

Taxes 130

Taxes Leveraging Capital Banks 130

The Motley Fool

SEPTEMBER 11, 2023

A copy of the press release and financial tables, which includes a GAAP to non-GAAP reconciliation and other supplemental financial information, can be viewed and downloaded from our investor relations website. The non-GAAP tax rate for the quarter was 18.8%, and non-GAAP EPS was $1.19 My EPS guidance for Q2 assumes a tax rate of 19%.

Banks 130

Banks Taxes Stock Exchanges Legal 130

The Motley Fool

APRIL 24, 2024

Presentation materials are available for download from Otis' website at www.otis.com. in the quarter, driven by strong operational performance, improvement in the tax rate, Early results from UpLift, and back of a lower share count offset headwinds from foreign exchange translation and increased interest expense. Please go ahead.

Capital 130

Capital Taxes Bidding Shareholders 130

The Motley Fool

DECEMBER 15, 2023

This year's results included a tax benefit of $44 million, or $0.10 Last year's results included a tax benefit of $53 million, or $0.12 per share, related to stock-based compensation and also included a charge of 93 million pre-tax, or $0.15 In terms of income taxes, our tax rate in the first quarter was 24.5%.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Capital Taxes Companies 130

The Motley Fool

AUGUST 28, 2024

We observed both higher units per order and better retention when customers download and use the Chewy app. Shifting to operating expenses, please note that my discussion of SG&A excludes share-based compensation expense and related taxes. federal and other state deferred tax assets. million or 18.8% respectively.

Leveraging 130

Leveraging Taxes Shareholders Capital 130

The Motley Fool

MAY 8, 2024

We are encouraged by the initial customer response with over 400,000 total downloads so far and Q1 sales penetration of 6%. We recognized a tax benefit of $1.6 million during the quarter, a result of pre-tax book loss combined with excess tax benefits related to the exercise of stock options. Adjusted EBITDA was $39.4

Banks 130

Banks Taxes Consultants Consulting 130

The Motley Fool

JULY 27, 2023

Looking at Ookla data, T-Mobile once again swept every category for overall network performance with median download speeds, more than double our closest competitor. We continue to expect merger-related costs, which are not included in adjusted or core adjusted EBITDA, to be approximately $1 billion before taxes. billion and $9.7

Mergers and Acquisitions 245

Mergers and Acquisitions Capital Accounting Shareholders 245

The Motley Fool

FEBRUARY 8, 2024

We expect operating income in the range of $34 million to $35 million, and we expect an effective tax rate of 11%. We expect an effective tax rate of 11% for 2024. And if you look at things like, you know, the various downloads of our libraries on -- on public -- open-source repos, they're -- they are taking off like crazy.

Capital 130

Capital Companies Finance Financing 130

The Motley Fool

JULY 30, 2024

Over time, automotive OEMs will train on big data in the cloud and screen software downloads through over-the-year updates, supporting higher levels of autonomy and vehicles. Below the line, we anticipate roughly $3 million in other income, an effective tax rate of 12% and a diluted share count of approximately 161 million shares.

Debt 130

Debt Capital Leveraging Taxes 130

The Motley Fool

AUGUST 7, 2023

On today's call we will be referring to the press release filed this afternoon that details the company's second quarter 2023 results, which can be downloaded from the investor relations page at corp.turtlebeach.com, where you'll also find our latest earnings presentation that supplements information discussed on today's call.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Capital Liabilities 130

The Motley Fool

AUGUST 1, 2024

In addition, in the second half of 2024, we'll be opening a European tech hub allowing us to continue our technology and product investments in a tax-efficient manner. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Finance Financing Capital 130

The Motley Fool

JULY 24, 2024

Finally, adoption of My Invisalign consumer patient app continued to increase with over 4 million downloads to date and over 384,000 monthly active users, an 8% year-over-year increase. The GAAP effective tax rate in the second quarter was 32.9% Usage of our other digital tools also continue to increase. compared to 33.7% and down $0.18

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Financing Finance Legal 130

The Motley Fool

APRIL 24, 2024

Finally, digital tools such as My Invisalign Consumer and Patient app continued to increase with 4 million downloads to date and over 381,000 monthly active users, a 15% year-over-year growth rate. The GAAP effective tax rate in the first quarter was 33.7% compared to 28.3% in the fourth quarter and 34.8% compared to the prior year.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Finance Financing 130

The Motley Fool

MARCH 4, 2024

In 2023, Free Fire was the most downloaded mobile game globally according to Sensor Tower. We had a net income tax expense of $77 million in the fourth quarter of 2023, compared to net income tax credit of $43 million in the fourth quarter of 2022. We are pleased that these positive trends are continuing into 2024.

Financial Services 130

Financial Services Banks Taxes Returns 130