The Motley Fool

SEPTEMBER 11, 2023

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%. However, one-time tax events could cause actual tax rates to vary. They run the Tokyo Stock Exchange. I don't know of any clouds that are running stock exchanges other than ours.

Banks 130

Banks Taxes Stock Exchanges Legal 130

The Motley Fool

AUGUST 15, 2024

See the 10 stocks » *Stock Advisor returns as of August 12, 2024 For detailed discussion of these risks and uncertainties, please refer to our latest annual report on Form 20-F and other documents filed with the U.S. SEC or announced on the website of Hong Kong Stock Exchange. One is on the tax rate.

Taxes 130

Taxes Returns Capital Shareholders 130

The Motley Fool

OCTOBER 11, 2024

increased 5%, reflecting a higher tax rate compared to a year ago. Our as-adjusted tax rate for the third quarter was 26%. The prior-year quarter included $215 million of discrete tax benefits, while the third quarter of 2024 was impacted by $22 million of discrete expense. Earnings per share of $11.46

Assets 130

Assets Leveraging Mergers and Acquisitions Mutual Funds 130

The Motley Fool

JULY 20, 2023

Excluding after-tax intangible asset amortization expense and special items for both periods, adjusted net earnings for the quarter were $7.4 Regarding taxes in the quarter, our effective tax rate was 23.9% Excluding special items, the effective tax rate was 16.6% Now, let's look at adjusted income before tax by segment.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Initial Public Offering Shareholders 100

The Motley Fool

AUGUST 4, 2023

Last week, Camden's board and executive management team rang the closing bell of the New York Stock Exchange to celebrate Camden's 30th birthday as a public company. FFO yield and a 4.25% tax-adjusted cap rate generating an approximate 13% unleveraged IRR over our 25-year hold period. reduction in Texas taxes.

Debt 100

Debt Taxes Banks Capital 100

The Motley Fool

AUGUST 22, 2023

For detailed discussions of these risks and uncertainties, please refer to our latest annual report and other documents filed with the SEC and Hong Kong Stock Exchange. 10 stocks we like better than Baidu When o ur analyst team has a stock tip, it can pay to listen. Income tax expenses was RMB 1.3

Leveraging 130

Leveraging Taxes Education Bidding 130

The Motley Fool

DECEMBER 11, 2023

The non-GAAP tax rate for the quarter was 19% and non-GAAP EPS was $1.34 My EPS guidance for Q3 assumes a base tax rate of 19%. However, one-time tax events could cause actual tax rates to vary. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Banks 130

Banks Taxes Companies Conglomerates 130

The Motley Fool

JANUARY 31, 2024

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 of foreign exchange headwinds. We look forward to you joining us at our investor day at the New York Stock Exchange on February 15.

Taxes 130

Taxes Portfolios New York Stock Exchange Shareholders 130

The Motley Fool

FEBRUARY 26, 2024

SEC and the Hong Kong Stock Exchange. in the third quarter, attributable to the increase of income from operations and the recognition of noncash tax benefit for the release of valuation allowance on certain deferred tax assets. The Motley Fool has no position in any of the stocks mentioned. billion, or $810.2

Banks 130

Banks Capital Taxes Best Practices 130

The Motley Fool

JULY 30, 2024

As we celebrated our 10th anniversary at the New York Stock Exchange with our near and dear investors and customers, we are now supporting over 10,000 customers with a cumulative of 100 million ports deployed worldwide. It really was great to see everyone at the New York Stock Exchange IPO celebration event. of revenue.

New York Stock Exchange 130

New York Stock Exchange Leveraging Stock Exchanges Portfolios 130

The Motley Fool

FEBRUARY 9, 2024

Finally, couple of weeks ago, Blue Owl Capital Corporation III or OBDE, successfully listed on the New York Stock Exchange, delivering liquidity to those investors as promised. I'd like to end with a couple of comments on tax rates and FRE margins to set the stage for 2024 and beyond. The Motley Fool has a disclosure policy.

Capital 130

Capital Stakes Securities and Exchange Commission (SEC) Management Fees 130

The Motley Fool

FEBRUARY 8, 2024

And welcome to this London Stock Exchange, where we are celebrating our 25th anniversary as a company, merging Astra from Sweden and Zeneca from the UK, quite a number of years ago. Our full-year core tax rate of 17% came in slightly below our guidance. So that tax rate benefit will also not be there.

Taxes 130

Taxes Leveraging Assets Portfolios 130

The Motley Fool

AUGUST 2, 2023

million benefit in G&A due to a tax refund that won't occur in future quarters. And last but not least, we held our first ever investor day in late June at the New York Stock Exchange. I want to thank the New York Stock Exchange and all of you who joined us. million from a sales and use tax refund.

Capital 100

Capital New York Stock Exchange Banks Taxes 100

The Motley Fool

OCTOBER 22, 2024

million shares of Cerro Verde in at-market transactions on the Peruvian Stock Exchange at a cost of $210 million, and that allowed us to increase our ownership in this highly attractive asset from the prior level of 53.6% The Motley Fool has no position in any of the stocks mentioned. During the third quarter, we purchased 5.3

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Shareholders Capital 130

The Motley Fool

AUGUST 22, 2024

For a detailed discussion of these risks and uncertainties, please refer to our latest annual report and other documents filed with the SEC and Hong Kong Stock Exchange. Income tax expenses was RMB 1.1 Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Education Consulting Consultants 130

The Motley Fool

AUGUST 21, 2023

SunStream is actively implementing a stock exchange compliance structure to facilitate participation in US cannabis companies. Our dedication to pay an excise tax on time reflects our strong focus on responsible business practices. million in excise taxes and since the company's inception, we have paid a total of $67.8

Mergers and Acquisitions 130

Mergers and Acquisitions Shareholders Capital Leveraging 130

The Motley Fool

OCTOBER 25, 2023

And the Warsaw Stock Exchange, migrating their primary matching engine, and trading system to Equinix's Warsaw 3 IBX to offer more capabilities and enhanced trading performance. And basically, you limit your taxable income and avoid excise taxes, if you pay out that dividend. to Australia and New Zealand network by 50%.

Leveraging 130

Leveraging Capital Banks Assets 130

The Motley Fool

APRIL 30, 2024

I am grateful for the board of Macerich selecting me at this time to chart a new direction and lead the company, especially in light of our recent 30-year listing celebration on the New York Stock Exchange. Clearly, you're going to be selling stuff impairments that gives rise to tax, shields and other things that are going on.

Assets 130

Assets Leveraging Debt Capital 130

The Motley Fool

FEBRUARY 28, 2024

For detailed discussions of these risks and uncertainties, please refer to our latest annual report and other documents filed with SEC and Hong Kong Stock Exchange. Income tax benefit is RMB 96 million. Income tax expenses was RMB 3.6 Should you invest $1,000 in Baidu right now? In Q4, total other loss net was RMB 2.5

Depreciation 130

Depreciation Education Banks Taxes 130

The Motley Fool

NOVEMBER 21, 2024

For detailed discussions of these risks and uncertainties, please refer to our latest annual report and other documents filed with the SEC and Hong Kong Stock Exchange. Income tax expense was RMB 814 million, compared to RMB 1.3 Should you invest $1,000 in Baidu right now? Total other income, net was RMB 2.7

Shareholders 130

Shareholders Education Banks Leveraging 130

The Motley Fool

MAY 16, 2024

For detailed discussions of these risks and uncertainties, please refer to our latest annual report and other documents filed with the SEC and Hong Kong Stock Exchange. Income tax expenses was RMB 883 million, compared to RMB 1.2 Should you invest $1,000 in Baidu right now? billion in the same period last year.

Depreciation 130

Depreciation Leveraging Education Shareholders 130

The Motley Fool

NOVEMBER 22, 2023

Securities Exchange Commission at its announcement notice in the documents published on the website of the Stock Exchange of Hong Kong Limited. We continue to improve working capital efficiency through back-end process reengineering on inventory, billing, and tax collection management.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Accounting Liabilities Stock Exchanges 130

The Motley Fool

MAY 8, 2024

We had a negative working capital change, which is typical for the first quarter and is largely due to semi-annual interest payments on our debt, annual property tax payments, and payments under our compensation plans. Oxy began trading on the New York Stock Exchange on March 3rd, 1964. billion of unrestricted cash.

Assets 130

Assets Capital Shareholders Debt 130

The Motley Fool

FEBRUARY 26, 2024

We welcome customers like Australian Stock Exchange, Boyd Gaming Corporation, HHS, Randstad, UHS of Delaware, and VXI Global Solutions as full-platform HCM and financials customers. billion valuation allowance release related to our US deferred tax assets. The FY '25 non-GAAP tax rate is 19%. Onset, and Swisscom.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Professional Services Education Banks 130

The Motley Fool

APRIL 25, 2024

As a reminder, the event will be hosted from the New York Stock Exchange. And then we have long-term ITCs, investment tax credits, from Canada for that low carbon investment. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Capital 130

Capital Assets Banks Shareholders 130

The Motley Fool

NOVEMBER 21, 2023

For detailed discussions of these risks and uncertainties, please refer to our latest annual report and other documents filed with SEC and Hong Kong Stock Exchange. 10 stocks we like better than Baidu When o ur analyst team has a stock tip, it can pay to listen. Income tax expenses was RMB 1.3

Leveraging 100

Leveraging Education Depreciation Bidding 100

The Motley Fool

FEBRUARY 7, 2024

See the 10 stocks *Stock Advisor returns as of February 6, 2024 For detailed discussions of these risks and uncertainties, please refer to our latest annual report on Form 20-F and other documents filed with the U.S. SEC or announced on the website of the Hong Kong Stock Exchange. Free cash flow this quarter was RMB 56.5

Leveraging 130

Leveraging Financing Finance Assets 130

The Motley Fool

AUGUST 1, 2024

Before I hand the call over to Dax, I just want to remind everyone that we will be hosting our Capital Markets Day the morning of Wednesday, November 20, at the New York Stock Exchange. We continue to actively manage our share-based compensation and related payroll taxes, which were $11.7 With that, I will turn it over to Dax.

Capital 130

Capital Leveraging Accounting Banks 130

The Motley Fool

FEBRUARY 28, 2024

Customers like Xerox and London Stock Exchange and Daikin turned to Data Cloud in Q4 to build their trusted data foundations and unlock their trapped data within Salesforce. We expect fiscal year '25 operating cash flow growth of approximately 21% to 24%, which includes a 10-point year-over-year headwind from cash taxes.

Financing 130

Financing Finance Professional Services Leveraging 130

Pension Pulse

JULY 4, 2023

It has faced accusations of “asset stripping” and “ripping off the taxpayer” by not paying corporation tax. Thames Water issued a statement to the London Stock Exchange (LSE) on Wednesday, downplaying what it called “press speculation.” And will pay a reduced tax rate on that.” OMERS has not replied.

Pension Funds 52

Pension Funds Debt Shareholders Stakes 52

Pension Pulse

MAY 24, 2023

Asset and Geography Mix CPP Investments, inclusive of both the base CPP and additional CPP Investment Portfolios, is diversified across asset classes and geographies: 1 Fixed income consists of cash and cash equivalents, money market securities and government bonds, all net of financing liabilities. Invested C$401 million for a 2.0%

Investing 52

Investing Stakes Pension Funds Assets 52

The Motley Fool

FEBRUARY 27, 2024

While Alex will provide a comprehensive overview of our 2023 financial results, our full year EPS came in at $7.74, which is above the midpoint of our initial and Q3 2023 guidance ranges and included the impact of the sale of our Section 45X tax credits and the impairment of our investment in Cubic PV.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Leveraging Capital 130

The Motley Fool

SEPTEMBER 7, 2024

You've got your two sides your assets and your liabilities plus equity on the right side, on the left side with assets. It's a Canadian company, KSI, on the Toronto Stock Exchange, I think, really not important, but this is a company that does software for basically data management in the pharma industry.

Debt 130

Debt Liabilities Assets Accounting 130

Pension Pulse

MARCH 13, 2025

The 407 regularly generates over a billion dollars in annual earnings before interest, taxes, depreciation and amortization (EBITDA). Ferrovial is triple listed on Euronext Amsterdam, the Spanish Stock Exchanges and Nasdaq and is a member of Spains blue-chip IBEX 35 index.

Pension Funds 105

Pension Funds Investing Stakes Assets 105

The Motley Fool

APRIL 23, 2024

Just three weeks ago, on April the 2nd, we completed GE Vernova's spin and launched GE Aerospace, ringing the bell at the New York Stock Exchange after the successful spin of GE Healthcare last year. So, call it $100 million kind of post-taxes that, you know, our free cash should be up by that.

Banks 130

Banks Capital Shareholders Investors 130

The Motley Fool

JULY 15, 2024

Our as-adjusted tax rate for the second quarter was approximately 24%. We continue to estimate that 25% is a reasonable projected tax run rate for the remainder of 2024. The actual effective tax rate may differ because of nonrecurring or discrete items or potential changes in tax legislation. In the U.S.,

Assets 130

Assets Liabilities Leveraging Asset Management 130

The Motley Fool

FEBRUARY 18, 2025

We celebrated two milestones in 2024: our 10th anniversary of going public at the New York Stock Exchange, and our 20th anniversary of founding. million, and our effective tax rate was 16.7%. Our structural tax rate is expected to remain at 21.5%, back to the usual historical rate, up from the unusually low one-time rate of 16.7%

Taxes 219

Taxes Mergers and Acquisitions Banks New York Stock Exchange 219