The Motley Fool

JUNE 11, 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 came out over 1% higher than my guidance at 20.1%, and non-GAAP EPS was $1.63 and GAAP EPS was $1.11

Taxes 246

Taxes Banks Investors Companies 246

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

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

NOVEMBER 12, 2024

1 most downloaded mobile game in the world. The number of new users who downloaded and played Free Fire in the third quarter was up 25% year on year. 1 most downloaded racing game in all three markets according to Sensor Tower. Our top priorities for Free Fire continue to be attracting, retaining, and engaging our users.

Financial Services 130

Financial Services Leveraging Financing Finance 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 Capital Banks 130

The Motley Fool

APRIL 6, 2024

And by the way, this also serves as a handy checklist during tax time because you can go through the list of your accounts and make sure you have all the tax documents you need. Rowe Price offer free PDFs that you can download. So again, financial planner, tax accountant, attorney. You'll likely find some examples.

Accounting 130

Accounting Liabilities Financing Finance 130

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 Capital 130

The Motley Fool

MAY 16, 2024

billion all-time downloads and announcing a new partnership with Mattel to introduce a mass-market Barbie mobile game later this calendar year. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Momentum continues at Rollic, with the studio crossing 3.5

Banks 246

Banks Shareholders Companies Portfolios 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

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 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

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

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

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 Big Picture

MAY 9, 2023

You can stream and download our full conversation, including any podcast extras, on iTunes , Spotify , Stitcher , Google , YouTube , and Bloomberg. So how do you then go from tax and audit practice to finance and investing? If I’d moved to Hong Kong, I think it would have looked like a fairly self-serving tax trade.

Liabilities 117

Liabilities Assets Banks Hedge Funds 117

The Motley Fool

MARCH 11, 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 very close to my guidance at 18.9%, and non-GAAP EPS was $1.41 GAAP EPS was $0.85.

Stock Exchanges 130

Stock Exchanges Taxes Banks Investors 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 Capital 130

The Motley Fool

OCTOBER 31, 2024

We also launched a new feature, which makes it seamless for in-car subscribers to download and sign into our app from the vehicle display, allowing them to easily access even more content and features such as on demand. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Financing Finance Banks 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

NOVEMBER 7, 2023

And our app is on pace to be the most downloaded app in the market for all of 2023. This includes $25 million of income tax expense, with an effective tax rate of 21.7% and a year-to-date tax rate of 20.5%. We are off to a promising start. The Motley Fool has positions in and recommends Coupang.

Accounting 100

Accounting Taxes Shareholders Capital 100

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

AUGUST 13, 2024

According to Sensor Tower, Free Fire was the most downloaded mobile game globally in the second quarter. Free Fire's organic social pool is highly valuable, especially in today's world, where are getting users to download and try new content can be hard and costly. The Motley Fool has positions in and recommends Sea Limited.

Financial Services 130

Financial Services Returns Banks Portfolios 130

The Motley Fool

JULY 31, 2024

and included approximately $49 million of pre-tax costs related to the implementation of our restructuring program and $10.5 million of pre-tax costs relating to the extinguishment of our debt that was refinanced during the second quarter. Our second quarter adjusted effective tax rate was 32.3%, up from 27.5%

Debt 130

Debt Taxes Leveraging Banks 130

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 1, 2024

See the 10 stocks » *Stock Advisor returns as of July 29, 2024 Please note that when we discuss all of our expense figures, they will exclude stock-based compensation and related payroll taxes, as well as depreciation and amortization, and certain other items. The Motley Fool has no position in any of the stocks mentioned.

Leveraging 130

Leveraging Bidding Legal Taxes 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 Returns Taxes 130

The Motley Fool

FEBRUARY 8, 2024

If you need a copy of the release and financial schedules or the supplemental deck, they can be downloaded at investor.spglobal.com. It's important to note that our expected adjusted tax rate is nearly two percentage points higher in 2024 than in 2023. And then on '24 tax rate, what drives the step-up? Operator Thank you.

Mergers and Acquisitions 100

Mergers and Acquisitions Securities and Exchange Commission (SEC) Banks Taxes 100

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 Companies Taxes 246

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) Capital Shareholders Companies 130

The Motley Fool

DECEMBER 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 19% and non-GAAP EPS was $1.34 in USD, up 11% in USD and up 9% in constant currency.

Banks 130

Banks Taxes Companies Investors 130

The Motley Fool

NOVEMBER 7, 2024

We have provided a historical view of our results reflecting the reporting change in our Excel data sheet that you can download from the IR section of DXC's website. We continue to expect a full-year non-GAAP effective tax rate of approximately 32%. And now on to our results. Total revenue of $3.2 billion declined 5.6%

Resale 130

Resale Consultants Consulting Capital 130

The Motley Fool

AUGUST 8, 2023

In Q2, Coupang was the most downloaded app in Taiwan. This includes $26 million of income tax expense with an effective tax rate of 15% and a year-to-date tax rate of 20%. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 100

Leveraging Taxes Capital Accounting 100

The Motley Fool

JANUARY 31, 2024

Presentation materials are available for download from Otis' website at www.otis.com. Accretion from the Zardoya transaction, share repurchases of $800 million, and optimization of a tax rate by 40 basis points drove an additional $0.12, which more than offset $0.04 Michael, you may begin. of solid operational performance.

Taxes 130

Taxes Portfolios Shareholders New York Stock Exchange 130

The Motley Fool

AUGUST 6, 2024

Customer response has been strong with over 700,000 total downloads so far and sales penetration of 8% at the end of the second quarter, up from 6% at the end of the first quarter. Our effective GAAP tax rate during the quarter was 31.9%. We continue to see high levels of customer engagement with our personalization app.

Accounting 130

Accounting Returns Leveraging Taxes 130

The Motley Fool

MAY 13, 2024

Excluding the share-based compensation expenses and amortization of intangible assets from business acquisition, net of income tax, non-GAAP net income attributable to Huya Inc. We have also set up a special pre-download area in the Game Center section of Huya Live. Net income attributable to Huya Inc. Non-GAAP net margin was 6.1%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Financing Finance 130

The Motley Fool

JULY 20, 2023

TSMC is hosting our earnings conference call via live audio webcast through the company's website at www.tsmc.com, where you can also download the earnings release materials. First of all, on the subsidy -- cash subsidy and tax investment tax credit, that is to cover the gap in the first five years approximately. administration.

Capital 100

Capital Taxes Shareholders Accounting 100

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