The Motley Fool

MAY 13, 2024

You also have to account for added costs like property taxes, maintenance, repairs, and insurance. You may need to increase your liability coverage in case there's an accident on your property related to your pool. But still, you're adding value to your property, which makes rebuilding it a more expensive prospect.

Liabilities 130

Liabilities Prospects Taxes Accounting 130

The Motley Fool

JULY 24, 2023

The biggest priority bucket each month goes toward our next set of tax and insurance bills. June is the biggest month of the year for us on that front, with property taxes, homeowners insurance, car insurance, and liability insurance all due. Our cars are all safe and functional and don't have to be immediately replaced.

Funds 246

Funds Taxes Liabilities Stakes 246

The Motley Fool

MAY 15, 2024

With the prospect of slower growth on the horizon, Luria's low-water price target of $620 implies a decline of 31% for Nvidia's stock over the coming year. Meanwhile, more than half of the company's pre-tax income during the March-ended quarter came from unsustainable sources (e.g.,

Taxes 243

Taxes Liabilities Prospects Capital 243

The Motley Fool

SEPTEMBER 20, 2023

Berkshire Hathaway's substantial cash reserves also act as a buffer against any potential losses or liabilities that may arise from its operations, its investments, or a downturn in the broader economy. He also doesn't sell his stocks unless there's a fundamental change in their business prospects or he finds a better opportunity elsewhere.

Conglomerates 234

Conglomerates Banks Liabilities Prospects 234

The Motley Fool

FEBRUARY 15, 2024

A decrease in income tax expense was the main reason the company's earnings of $1.3 SIRI Percent of Float Short data by YCharts The company's lackluster growth and guidance could give short-sellers more of a reason to remain bearish on the stock's prospects. Its operating expense also looked largely unchanged at around $7 billion.

Prospects 130

Prospects Debt Liabilities Taxes 130

The Motley Fool

MARCH 11, 2024

Such companies often have one or more of the following traits: They are leaders in their respective industries, they boast competitive business edges, and they have solid growth prospects. With Airbnb's expanding ecosystem and growth prospects, the company should deliver outsized returns over the long run. It added 1.2 billion, 57.2%

Prospects 130

Prospects Liabilities Taxes Returns 130

The Motley Fool

FEBRUARY 1, 2024

This is a function of investors being concerned following a July report from The Wall Street Journal that alleged legacy telecom companies utilizing lead-sheathed cables could face large environmental/health liabilities, as well as replacement costs. Furthermore, any potential liabilities would likely be determined by the U.S.

Debt 246

Debt Investing Liabilities Private Companies 246

The Motley Fool

JANUARY 18, 2024

But even with modest operating improvements and a push to positive adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ), Aurora Cannabis continues to lose money. this year (and beyond), the prospect of federal legalization looks like a pipe dream in 2024. cannabis market anytime soon.

Mergers and Acquisitions 246

Mergers and Acquisitions Legal Shareholders Earnings Before Interest 246

The Motley Fool

DECEMBER 5, 2023

The intimation is that the replacement of these cables, along with potential health-related liabilities, could be quite costly for telecom companies. Though these are real issues that prospective investors shouldn't sweep under the proverbial rug, they're not game changers for AT&T. triple-net leased (also known as "NNN-leased").

Debt 246

Debt Liabilities Assets Capital 246

Hedgestone

JULY 13, 2023

Investors or buyers typically analyze the company’s financial statements, tax returns, and other relevant financial data to assess its performance. A company with the potential for significant growth is more valuable than one with limited growth prospects. Liabilities may include debts, loans, and other financial obligations.

Liabilities 52

Liabilities Due Diligence Assets Taxes 52

The Motley Fool

FEBRUARY 22, 2024

As a result of shifting to a GAAP-based pre-tax loss in 2023 and assessing our forward-looking GAAP book income projections. We have recognized a valuation allowance against our deferred tax assets as of year-end. We have also removed that liability from our GAAP-based financial statement.

Taxes 130

Taxes Liabilities Banks Capital 130

The Motley Fool

MARCH 13, 2024

Before we begin, I would like to remind everyone that some of the remarks that we will make today about the company's expectations, plans, and future prospects are considered forward-looking statements under the safe harbor provision of the Private Securities Litigation Reform Act of 1995. Family Dollar's net sales increased by 7% to $3.7

Liabilities 246

Liabilities Depreciation Capital Leveraging 246

The Motley Fool

OCTOBER 27, 2023

The net loss of $99 million for the third quarter of 2023 included recognition of $362 million on an after-tax basis for the reduction of fair value of equity securities still held. The third quarter pre-tax average yield of 4.44% for the fixed maturity portfolio rose 36 basis points compared with last year.

Prospects 130

Prospects Taxes Liabilities Banks 130

The Motley Fool

AUGUST 8, 2023

As a result, American Tower raised its full-year outlook for total property revenue; adjusted earnings before interest, taxes, depreciation, and amortization ( EBITDA ); and adjusted funds from operations (AFFO) per share. per share (which equated to a tiny annual yield of 0.14% at the time) a "good place to start."

Earnings Before Interest 130

Earnings Before Interest Amortization Depreciation Liabilities 130

The Motley Fool

JANUARY 25, 2024

NextEra Energy offers a unique value proposition with two strong businesses that we believe are strategically positioned with outstanding prospects for future growth. We believe Energy Resources has the most comprehensive renewable energy business in the world and is better positioned than ever to capitalize on long-term growth prospects.

Securities and Exchange Commission (SEC) 189

Securities and Exchange Commission (SEC) Taxes Financing Finance 189

Pension Pulse

APRIL 18, 2024

The government has stonewalled Postmedia’s repeated efforts to secure the results of the pension engagement survey, though other polling data and public feedback to the government indicates leaving the CPP is a largely unpopular prospect to Albertans. Taxes are the cure all!" Totally insane!

Pension Funds 59

Pension Funds Investing Taxes Assets 59

The Motley Fool

AUGUST 8, 2023

I spent some time in California a few weeks ago visiting the Prospect and Pipeline management teams and a few of the respective hospitals. Let me start with Prospect. Prospect California continues to perform in line with our expectations. Some of you may have seen that late last week, Prospect was hit with a ransomware attack.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Prospects Banks Assets 130

The Motley Fool

APRIL 24, 2024

This is why our portfolio has outperformed the national average, our markets and our submarkets, all because customers and prospects are attracted to our commute-worthy buildings. We believe financially capable landlords who provide value to customers and prospects will see healthy demand across a wide variety of price points.

Prospects 130

Prospects Assets Banks Capital 130

The Motley Fool

NOVEMBER 10, 2023

That said, we are seeing continued inbound interest from prospective buyers. However, in doing so, our securitization excludes a portion of carrying costs and taxes, which leads to a one-time charge of $63.5 million net of tax. Our adjusted tax recovery was $8.1 And then my second question just relates to tax.

Taxes 130

Taxes Banks Depreciation Assets 130

The Motley Fool

FEBRUARY 6, 2024

Some of the information we provide during today's call regarding our future expectations, plans, and prospects may constitute forward-looking statements. As customers and prospects move to the cloud to empower their AI-driven digital transformations, we expect a decrease in product license revenues.

Leveraging 130

Leveraging Assets Debt Shareholders 130

The Motley Fool

JULY 28, 2023

All of these attributes position us to better withstand today's environment and we expect will improve our prospects for growth and success over time. We experienced a 14-basis-point improvement in our net interest margin in the second quarter as our margin expanded from 2.66% to 2.80% on a fully tax-equivalent basis.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Liabilities Assets 130

Hedgestone

JULY 3, 2023

This will require a detailed analysis of the restaurant’s historical financial statements and an understanding of the restaurant’s growth prospects. The Asset-Based Approach The asset-based approach is based on the premise that the value of a restaurant business is equal to the value of its assets minus its liabilities.

Liabilities 52

Liabilities Due Diligence Assets Legal 52

The Motley Fool

FEBRUARY 27, 2024

Each of those opportunities are massive and capturing them remains by far our greatest prospect and priority. 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 Motley Fool

APRIL 30, 2024

Before moving on, I want to discuss two items that are included in our first-quarter reported results, a $765 million charge related to the remeasurement of our contingent consideration liability for our acquisition of Fairlife. Our underlying effective tax rate for 2024 is now expected to be 19%. And so it wasn't in the first quarter.

Liabilities 130

Liabilities Banks Leveraging Portfolios 130

The Motley Fool

APRIL 29, 2024

Some of the information we provide during today's call regarding our future expectations, plans, and prospects may constitute forward-looking statements. We're well-equipped to do the same, and I'm excited about the prospects of what that means for us in the long-term. Before we proceed, I will read the safe harbor statement.

Leveraging 246

Leveraging Debt Assets Capital 246

The Motley Fool

MAY 15, 2024

Entering fiscal 2024, we added approximately 300 basis points of non-GAAP operating margin from fiscal 2023, plus grew pre-tax free cash flow margins by 200 basis points. As we look to fiscal 2025, I'm highly enthusiastic about our prospects. Our non-GAAP EPS includes an effective cash tax rate of 17.4%. per diluted share.

Leveraging 130

Leveraging Taxes Accounting Capital 130

The Motley Fool

FEBRUARY 22, 2024

See the 10 stocks *Stock Advisor returns as of February 20, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude noncontrolling interest in Egypt and Egypt tax barrels. It is highly prospective for what's become a proven play. Turning to 2024. I appreciate it.

Prospects 100

Prospects Capital Assets Debt 100

The Motley Fool

FEBRUARY 22, 2024

We intend to apply 100% of the estimated after-tax proceeds of nearly $9 billion to reduce parent-level debt, which, based on current rates, will result in a reduction of around $500 million of pre-tax interest expense annually. Next, Virginia regulation. Turning to Slide 15. This resulted in a $0.02 quarterly and $0.07

Taxes 130

Taxes Assets Accounting Shareholders 130

The Motley Fool

DECEMBER 21, 2023

We recorded for fiscal year 2023 an income tax provision of $4.2 million on pre-tax income of $13.4 The tax provision recorded for fiscal year 2023 differs from the U.S. The tax provision recorded for fiscal year 2023 differs from the U.S. The effective tax rate for fiscal year 2023 and 2022 was 31.8%

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Assets Debt 130

The Motley Fool

JANUARY 25, 2024

NextEra Energy offers a unique value proposition with two strong businesses that we believe are strategically positioned with outstanding prospects for future growth. We believe Energy Resources has the most comprehensive renewable energy business in the world and is better positioned than ever to capitalize on long-term growth prospects.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Taxes Financing Finance 100

The Motley Fool

MARCH 18, 2024

These factors, combined with a lower effective tax rate, resulted in adjusted net income increasing by almost threefold year over year with an adjusted net margin of 17.4%, up about 10 percentage points in the period. Lastly, adjusted effective tax rate reached 11.7% And then, the second question is related to your tax rate, right?

Banks 130

Banks Taxes Financial Services Securities and Exchange Commission (SEC) 130

The Motley Fool

JANUARY 31, 2024

We ended the year with after-tax adjusted operating income at $1.5 billion and after-tax adjusted operating EPS of $7.66, which represents growth of 23.3% The fourth-quarter results of reported after-tax adjusted operating EPS of $1. First, the effective tax rate in the fourth quarter was elevated at 22.8%.

Liabilities 130

Liabilities Capital Shareholders Taxes 130

The Motley Fool

MAY 3, 2024

See the 10 stocks *Stock Advisor returns as of April 30, 2024 Consistent with previous reporting practices, adjusted production numbers cited in today's call are adjusted to exclude non-controlling interest in Egypt and Egypt tax barrels. The total after-tax impact of these items on adjusted earnings was $88 million or $0.29

Debt 130

Debt Mergers and Acquisitions Capital Assets 130

The Motley Fool

FEBRUARY 15, 2024

This transformation obviously came with a painful short-term impact as we discontinued activities with poor growth prospects, stopped expensive marketing practices, and radically streamlined our organization. Our loss before tax from continuing operations for the full year of '23 decreased to $98.6 million versus $182.1 million in '22.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Financing Finance 130

The Motley Fool

FEBRUARY 8, 2024

Next, a change in profit before income tax for nine months and compared to the same period last fiscal year. Profit before income taxes, despite a decrease in equity method profit mainly from China due to an increase in operating profit, interest income, and other profits was increased by JPY 405.1 The change factors are as follows.

Taxes 245

Taxes Financing Finance Capital 245

Zajac Group

FEBRUARY 7, 2023

While you may most often read about using 10b5-1 plans for selling company stock, it can also be structured to: Sell or buy shares Exercise and sell stock options Sell RSUs (or the net shares after tax (NSAT) withholding) A 10b-5 plan does not necessarily have to involve all of an individual’s company shares.

Securities and Exchange Commission (SEC) 52

Securities and Exchange Commission (SEC) Liabilities Best Practices Taxes 52

The Motley Fool

FEBRUARY 21, 2024

Including statements relating to the company's expectations, strategies, prospects, or targets. The fourth quarter provision for income taxes was based on an effective tax rate of 26.7%, compared to 21.8% Tax payments related to the gain on sale of Adler Tank Rentals accounted for most of the reduction. a year earlier.

Mergers and Acquisitions 130

Mergers and Acquisitions Education Taxes Debt 130