FMG

JANUARY 2, 2023

Rather, it is about providing value to current and prospective clients. Evergreen topics: Taxes, social security and medicare are reliable, evergreen topics for any time. Pro Tip: Don’t overdue post-webinar communication, so it’s best practice to choose one strategy to implement.

Best Practices 52

Best Practices Prospects Taxes Financial Services 52

Private Equity Wire

AUGUST 9, 2023

While in many ways funds are in the business of selling the future, the first thing any prospective investor will do is review the success that the team has had to date. Investor approaches – Can you convince prospective investors that you’re not bluffing and decipher their poker faces? Or so the legal disclaimers tell us.

Stakes 52

Stakes Prospects Funds Legal 52

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

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

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 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

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 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

Axial

FEBRUARY 27, 2024

From a financial perspective, CPS can be flexible with deal structure to meet unique tax or estate planning needs and/or allow for the owner to maintain equity in the business. Argonaut looks to partner with management teams to improve operations, implement best practices and generate shareholder value.

Private Equity Firms 59

Private Equity Firms Private Equity Firms Buyout Mergers and Acquisitions 59

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

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. Similar to Q1, the recent accounting change related to accruing bad debt on a prospective basis added an additional $1.4 And with nominal tax, the GAAP net loss was $0.19

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Consultants Consulting Depreciation 100

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

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

JULY 28, 2023

Bringing people and process together drives further efficiency and enables us to scale best practices. And then, also, on the prospects for growth in the back half of the year in reinsurance, we've seen some -- some news articles regarding kind of an above-average chunk of the facultative business being hired by a competitor.

Capital 100

Capital Business Services Liabilities Debt 100

The Motley Fool

MARCH 1, 2024

We see the Lindora acquisition as the foundation for our long-term, broader strategic expansion into health and wellness, and we're excited at the growth prospects in this market. During the event, over 2,000 attendees came together to celebrate achievements in 2023, share best practices, and set the strategy for 2024.

Leveraging 130

Leveraging Liabilities Capital Portfolios 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

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% billion of value in total.

Leveraging 130

Leveraging Portfolios Returns Assets 130