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

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.

Consulting 246

Consulting Consultants Taxes Investors 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

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

OCTOBER 17, 2024

We want to have that range of price points to be able to deliver different features for different consumers while also making sure that we're not adding too much complexity or too much choice tax, which we think is a real thing. You get an amazing offering of TV shows, films and games, two streams, HD plus downloads.

Finance 130

Finance Financing Leveraging 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

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.

Capital 130

Capital Debt Leveraging Taxes 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 Capital Financing Finance 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 Capital Consulting 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) 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

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 23, 2024

As of right now, we expect the quarterly effective tax rate in both Q3 and Q4 to be in the range of 20% to 22% before any additional discrete items. I think we've benefited from both high collections compared to a year ago and lower cash tax payments. And then, cash expenses and cash tax payments can swing quite a bit.

Assets 130

Assets Hedge Funds Asset Management Capital 130

The Motley Fool

JULY 31, 2024

If you've not already done so, I'd encourage you to download the presentation now. Our second-quarter pre-tax income was $248 million, delivering a 23% ROE, excluding mark-to-market on the owned portfolio. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Capital 130

Capital Amortization Shareholders Financing 130

The Motley Fool

APRIL 12, 2024

I'd like to remind you that today's presentation, which is available for download on our website, citigroup.com, may contain forward-looking statements which are based on management's current expectations and are subject to uncertainty and changes in circumstances. Now turning to the asset side. Mark Mason -- Chief Financial Officer Sure.

Banks 130

Banks Assets Mergers and Acquisitions Capital 130

The Big Picture

SEPTEMBER 19, 2023

You can stream and download our full conversation, including any podcast extras, on iTunes , Spotify , Google , YouTube , and Bloomberg. And retirees drawing down on the fund, which is the, the liability or the future obligations when, when the pandemic shuts everything down, does this mean the current employees are not making contributions?

Asset Management 57

Asset Management Assets Pension Funds Hedge Funds 57

The Motley Fool

FEBRUARY 27, 2024

Our personalization app is now rolling out to all stores, and we will soon begin to invest in marketing to drive downloads and adoption. Our effective GAAP tax rate during the quarter was 19.3%. For non-GAAP purposes, our normalized tax rate was approximately 31% in the quarter, which reflects a 30% rate for the full fiscal year.

Banks 130

Banks Capital Financing Finance 130

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

NOVEMBER 14, 2023

Indeed, Free Fire was the most downloaded mobile game in the third quarter globally according to Sensor Tower. We had a net income tax expense of $62 million in the third quarter of 2023, compared to a net income tax expense of $65 million in the third quarter of 2022. The Motley Fool has positions in and recommends Sea Limited.

Banks 130

Banks Financial Institutions Portfolios Financial Services 130

The Motley Fool

SEPTEMBER 5, 2023

The more recent issue for AT&T is a report from The Wall Street Journal highlighting possible financial liabilities tied to its legacy use of lead-sheathed cables. For example, AT&T may have no financial liabilities tied to its legacy lead-sheathed cables. Data is the margin needle-mover for the company's wireless segment.

Legal 246

Legal Liabilities Exchange-Traded Funds Management Fees 246

The Motley Fool

JULY 18, 2024

There's always some uncertainty in terms of timing of things like content spend, sometimes timing of taxes. We got downloads. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. So, that kind of keeps us right now holding at approximately 6 billion.

Finance 130

Finance Financing Investors Banks 130

The Motley Fool

JULY 25, 2023

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 nonrecurring charges. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Banks 130

Banks Investors Returns Investing 130

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 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

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 Returns Capital Leveraging 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

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

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 Big Picture

AUGUST 8, 2022

You can stream and download our full conversation, including the podcast extras on iTunes , Spotify , Stitcher , Google , Bloomberg , and Acast. ADMATI: Release from all civil liabilities which a court — above bankruptcy court struck down and now we’re — we were nowhere, it’s a mess. ?. Transcript: Anat Admati.

Banks 80

Banks Debt Financing Finance 80

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 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

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

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 Big Picture

MARCH 5, 2024

You can stream and download our full conversation, including any podcast extras, on Apple Podcasts , Spotify , YouTube , and Bloomberg. So I saw many companies then taxed and financial services. So a town 20 minutes from Burn, it was a tax free Canton. But no taxes, no income taxes.

Capital 57

Capital Hedge Funds Banks Assets 57

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

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 Capital Shareholders Banks 246