Income tax adjustments: Income tax adjustments include the tax effect of the non-GAAP adjustments, calculated using the appropriate statutory tax rate for each adjustment. We regularly assess the need to record valuation allowances based on non-GAAP profitability and other factors. We also exclude ...
Comparable income tax rate~25% Cash outflows related to income taxesEUR 500 million Capital ExpendituresEUR 600 million 2026 TARGETS On 12 December 2023, as a conclusion to Nokia's long-range planning process, the company decided to lower its comparable operating margin target to be ...
The Company’s outlook reflects estimated negative impacts of foreign currency exchange rate fluctuations to property revenue, Adjusted EBITDA and AFFO attributable to AMT common stockholders of approximately $191 million, $132 million and $82 million, respectively, relative to the Company’s 20...
Q4 2023 Outlook1 Approximately GAAP gross margin percentage 43.3 % Acquisition-related adjustments 2.0 % Share-based compensation 1.2 % Non-GAAP gross margin percentage 46.5 % GAAP tax rate 5 % Income tax effects 8 % Non-GAAP tax rate 13 % GAAP earnings (loss) per share...
By the end of 2023, the balance of CCB's loans for high-tech enterprises exceeded RMB1.5 trillion, representing a growth rate of more than 24%, and the balance of loans for strategic emerging industries went beyond RMB2.2 trillion, with a growth rate of more than 50%, providing a strong...
tax rate, for the three months endedDecember 31, 2023. Income tax expense for the twelve months endedDecember 31, 2024was$12.8 million, representing an 18.98% effective tax rate compared to$13.8 million, representing a 19.22% effective tax rate, for the twelve months endedDecember 31...
Q3-2023 Q3-2022 Restated 1 YTD-2023 YTD-2022 Restated 1 Net income attributable to shareholders, as reported under IFRS 163 375 792 2,108 Remove: pre-tax non-operating results 292 161 624 (562) Remove: non-operating tax expense (benefit) (68) (33) (51) 107 Remove: ...
changes in our effective tax rate; catastrophic events; environmental, health, safety, and product regulations; our initiatives and new legal requirements with respect to corporate responsibility matters; and other risks and uncertainties described in this release, our most recent Annual Re...
Net Income, Earnings Per Share and Effective Tax Rate (Unaudited) Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 (In millions, except per share amounts) Reported Adjustments Adjusted Reported Adjustments Adjusted Net sales $ 5,731 $ — $ 5,731 ...
Non-GAAP tax provision - consists of current and deferred income tax expense commensurate with the level of adjusted income before income taxes and utilizes a current, blended U.S. and foreign statutory annual tax rate of 22.0% for the second fiscal quarter of 2023 and 20.2% for t...