The Motley Fool

NOVEMBER 3, 2023

That includes the upfront recognition of unregulated solar investment tax credits and certain gains from asset sales. billion of after-tax proceeds to reducing debt. Staying with the topic of governance and consistent with corporate best practice, we've maintained a regular cadence of board refreshment. utility customer.

Taxes 100

Taxes Shareholders Financing Finance 100

Clearlake Capital Group

FEBRUARY 27, 2024

Combining the teams, their technologies and best practices, as well as their complementary geographical footprint, should compound constructively to the benefit of our shareholders.

Securities and Exchange Commission (SEC) 45

Securities and Exchange Commission (SEC) Mergers and Acquisitions Assets Legal 45

The Motley Fool

AUGUST 2, 2023

In midstream, second quarter adjusted pre-tax income was $626 million, down $52 million from the prior quarter. Chemicals adjusted pre-tax income decreased $6 million to $192 million in the second quarter. Refining second quarter adjusted pre-tax income was $1.1 Your comment on deferred taxes is a relevant one.

Taxes 100

Taxes Capital Shareholders Assets 100

The Motley Fool

JULY 28, 2023

With a positive outlook, all of our prioritized structures are in conformance with the standard with ongoing action plans to ensure that the best practices are in place. Higher gold prices and the one-off effect on tax credits contributed to reducing our total costs in the quarter. 1 will play in base metals?

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Financing Finance 130

The Motley Fool

FEBRUARY 26, 2024

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. And we have collected all these best practices and lessons learned and put them into our system. billion, or $810.2

Banks 130

Banks Capital Taxes Companies 130

The Motley Fool

MAY 1, 2024

And then for you, Neil, in terms of best practices that you're trying to implement here I guess maybe this kind of piggybacks on what I just asked Kristian, but like what do you -- what should we expect in terms of driving that incremental operating leverage? Anything moving around on that cash tax guide for the next couple of years?

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Debt Banks 130

The Motley Fool

DECEMBER 5, 2023

We are seeing great early feedback from our partnership with AWS Code Whisperer, the AI-powered coding companion that is now trained on MongoDB data to generate code suggestions based on MongoDB's best practices from over 15 years of history. Clearly, that pain can basically be a bit of a tax on switching costs. million to $239.3

Leveraging 130

Leveraging Banks Accounting Best Practices 130

The Motley Fool

NOVEMBER 1, 2023

These events provide our distributors with a vision for the future recognition for important achievements and the sharing of best practices that motivate and energize our distributor base. We now anticipate a full year 2023 adjusted effective tax rate of 25%. Fourth, adjusted diluted EPS of $0.65 was negatively impacted by a $0.07

Taxes 100

Taxes Debt Best Practices Leveraging 100

The Motley Fool

MAY 22, 2024

Beyond product availability, our store teams continue to focus on retail fundamentals and operational excellence, ensuring we maintain best practices, particularly when it comes to the guest experience. Now, I'll close my commentary on the quarter by covering our after-tax return on invested capital. a year ago.

Leveraging 130

Leveraging Returns Taxes Investing 130

The Motley Fool

MAY 9, 2024

And Indians actually have to pay more for their silver because of 12% duties and taxes that they have now. And so, for behavior, we initiated a 10-step action plan to implement the best practices in training, reporting investigations of accidents and supervision. We had a drop off during the pandemic, but it has since come back.

Capital 130

Capital Assets Leveraging Legal 130

The Motley Fool

FEBRUARY 8, 2024

In today's global economy where scale and speed matter, shared services are often the best way to pool our resources and promote best practices. The net after-tax charge is estimated to be $105 million. The Motley Fool has no position in any of the stocks mentioned. The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Banks Taxes Debt 130

The Motley Fool

FEBRUARY 28, 2024

The Okta Secure Identity commitment extends even further to champion customer best practices that enable our customers to be highly protected and elevate our industry to be more secure from identity attacks. million shares compared to our prior tax withholding method. million shares compared to our prior tax withholding method.

Accounting 130

Accounting Companies Taxes Best Practices 130

The Motley Fool

MARCH 1, 2024

During the event, over 2,000 attendees came together to celebrate achievements in 2023, share best practices, and set the strategy for 2024. Within SG&A, the largest liability we continue to work through is our commercial leases. So, we -- you know, we look at the restructuring costs and the lease liability as one-time.

Leveraging 130

Leveraging Liabilities Capital Portfolios 130

The Motley Fool

JULY 28, 2023

Bringing people and process together drives further efficiency and enables us to scale best practices. And it also gives our leaders -- client leaders and brokers the best insight of the market dynamics. The second question, I know you typically don't disclose expected tax rates. Third, new products at scale.

Capital 100

Capital Business Services Liabilities Debt 100

The Motley Fool

AUGUST 20, 2023

First, we expect our non-GAAP tax rate to remain at 22% for the first quarter and fiscal year 2024, subject to the outcome of future tax legislation. We also expect cash taxes in the range of $230 million to $280 million. This is an increase as compared to the $150 million in cash taxes in fiscal year 2023.

Leveraging 130

Leveraging Taxes Banks Capital 130

The Motley Fool

MAY 14, 2024

Income tax expense rose by 24% year on year to 14.1 billion renminbi, primarily driven by operating profit growth and higher provision for withholding tax. It's a truly global business, globally distributed, globally different practices. On a non-IFRS basis, share of profit was 5.5 billion renminbi versus loss of 0.1

Accounting 130

Accounting Business Services Portfolios Shareholders 130

The Motley Fool

FEBRUARY 9, 2024

I'd like to end with a couple of comments on tax rates and FRE margins to set the stage for 2024 and beyond. On taxes, the headline here is we expect our effective tax rate to be lower for longer. We saw the impact of various tax benefits, keeping our effective tax rate for 2023 at a low 2%.

Capital 130

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

The Motley Fool

AUGUST 7, 2023

By selectively applying industry best practices, we expect to build the operational foundation that will drive future revenue growth and margin expansion. And with nominal tax, the GAAP net loss was $0.19 We continue to expect neutral to no benefit from our tax assets in 2023. The benefit of the $3.6 million to $3.6

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Consultants Consulting Depreciation 100

The Motley Fool

AUGUST 16, 2023

And finally, the rollback of government efforts to support consumers during the pandemic, including stimulus payments, enhanced child care tax credits, and the suspension of student loan payments presents an ongoing headwind that consumers continue to manage. For the second quarter, our trailing 12-month after-tax ROIC was 13.7%.

Leveraging 130

Leveraging Assets Portfolios Best Practices 130

The Motley Fool

APRIL 30, 2024

For example, we are providing a scaled approach for our global sales force to educate on and implement lower funnel best practices with more technical support to help advertisers meet their specific goals and maximize performance. Turning to measurement. The Motley Fool has positions in and recommends Pinterest.

Bidding 130

Bidding Banks Investors Investing 130

The Motley Fool

AUGUST 2, 2023

With the gig economy, healthy lifestyle trends and consumer preferences, we believe we are well positioned to evolve in this changing world, and we'll continue to leverage best practices around the globe. six-month true-up for an upward revision of our full year tax rate. Fourth, adjusted diluted EPS of $0.74

Leveraging 100

Leveraging Banks Taxes Debt 100

The Motley Fool

AUGUST 2, 2023

The ex special tax rate for the quarter was 18%. But they've got the whole world united, sharing data, sharing best practices, and that is only leading to a stronger business for us at Pizza. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 188

Leveraging Capital Shareholders Debt 188

The Motley Fool

FEBRUARY 1, 2024

year to year, with the main decreases being a higher tax rate of $0.12, $0.06 and EPS to $3 to $3.05, reflecting a tax rate of 34% versus prior full-year guidance of 30%, which has an EPS impact of $0.18. I think we have the leadership, we have the best practices, we have execution experience that we have all lived through.

Resale 130

Resale Banks Capital Assets 130

The Motley Fool

SEPTEMBER 8, 2023

billion after tax with approximately $1.2 Initial payments will begin in December 2023 and would total approximately $140 million per year pre-tax for the first six years and approximately $110 million per year pre-tax for the following five years. Under this settlement, Kroger has agreed to pay up to approximately $1.4

Banks 130

Banks Shareholders Capital Education 130

The Motley Fool

FEBRUARY 13, 2024

Besides the charges for inventory, earnings were negatively impacted by content impairments and higher royalty expense, partially offset by our cost savings program and a one-time tax benefit. Gina Goetter -- Chief Financial Officer The cash, I'm going to have to follow up with you on the cash tax in terms of the cost for restructuring.

Debt 130

Debt Capital Leveraging Shareholders 130

The Motley Fool

FEBRUARY 13, 2024

And we shipped code-quality and security gate to enforce best practices, catch security vulnerabilities, and prevent flaky tests. We have recasted our fiscal 2022 and '23 non-GAAP net income to reflect this non-GAAP tax rate, and that is available in the tables in our earnings release as well as the financial supplemental.

Capital 100

Capital Companies Taxes Investors 100

The Motley Fool

AUGUST 4, 2023

Our trucks meet and exceed Federal Motor Vehicle Safety Standards and United Nations Global Technical Regulations 20 standards, as well as meet the industry best practices, including the Society of Automotive Engineers, the International Organization for Standardization, and the Underwriters Laboratories.

Capital 130

Capital Shareholders Banks Financing 130

The Motley Fool

MAY 2, 2024

Furthermore, it provides attractive diversification across 42 states and 14 countries, beneficial best practice sharing, and access to varied pockets of growth in under penetrated markets. million tax benefit primarily due to the release of valuation allowances in certain foreign jurisdictions.

Leveraging 130

Leveraging Capital Assets Accounting 130

The Motley Fool

NOVEMBER 21, 2023

GAAP and non-GAAP tax rates are expected to be 15% plus or minus 1%, excluding any discrete items. And then second, you have to have the best practice known practice, the skills of processing data through the invention of AI models to create AIs that are guardrails fine-tuned, so on and so forth that are safe, so on and so forth.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Companies Banks Leveraging 130

The Motley Fool

FEBRUARY 29, 2024

We were also just named for the seventh consecutive year to the CDP's prestigious Climate A List, which looks at how organizations demonstrate best practices associated with environmental leadership. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 130

Leveraging Capital Returns Companies 130

The Motley Fool

JULY 26, 2023

Mark Jones Jr. -- Chief Financial Officer That's a best practice that we preach with our agent workforce is you want to try and capture a full share of wallet, get as many lines of business as you can with a client as possible. I think our agents do that best in class, probably better than any of the other insurance agents out there.

Capital 130

Capital Amortization Depreciation Leveraging 130

The Motley Fool

MAY 1, 2024

billion total proceeds associated with the transaction, including the repatriation of approximately $100 million, net of withholdings tax, back to the U.S. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. earlier this month. For example, in the U.S.,

Assets 130

Assets Leveraging Capital Debt 130

The Motley Fool

FEBRUARY 27, 2024

Growth in cash-adjusted EBITDA and a reduction in maintenance capex is partially offset by an increase in financing costs and cash taxes, together with higher minority interest adjustments due to growth in our European and data center JVs. We expect attributable AFFO per share to grow approximately 5% year over year to $10.33

Capital 100

Capital Leveraging Portfolios Assets 100

The Motley Fool

AUGUST 24, 2023

For the third quarter, we expect a non-GAAP tax rate of 6%. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. We anticipate our non-GAAP operating expenses will be in the range of $435 million to $440 million. So, that's sort of the way to think about it.

Debt 130

Debt Banks Capital Companies 130

The Motley Fool

NOVEMBER 29, 2023

We are applying a static 26% non-GAAP effective tax rate for FY '24 and FY '25. So, just new product introductions across the board, things like best practices to -- when to enable broadly, when do enable different segments of the market? The Motley Fool has positions in and recommends Okta.

Companies 130

Companies Accounting Capital Leveraging 130

The Motley Fool

MARCH 5, 2024

In total last year, our store teams rolled out new training on 25 separate best practices, and we've seen the benefit in our recent guest surveys. And finally, after tax return on invested capital expanded by well over 3 percentage points from 12.6% billion last year. in 2022 to 16.1% The Motley Fool has a disclosure policy.

Leveraging 130

Leveraging Portfolios Returns Assets 130