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The Company accounts for interest and penalties related to unrecognized tax benefits as a part of its provision for taxes on earnings. If recognized, $47.9 million would impact the Company’s effective tax rate. It is reasonably possible that certain federal and state tax matters may be ...
1. First, align executives’ interests with those of our shareholders by tying a significant portion of their total compensation directly to ADI’s short- and long-term performance, measured by operating profit before taxes, or OPBT, revenue growth (which we believe should in turn increase ...
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Form 990-PF is used to calculate the taxes based on investment income, and to report charitable distributions and activities. Also, Form 990-PF serves as a substitute for Form 1041, U.S. Income Tax Return for Estates and Trusts, when the trust has no taxable income, section 4947(a)(1)...
Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934Filed by the Registrant ý Filed by a Party other than the Registrant ¨Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, For Use of the Commission Only (as permitted by Rule 14a-6(e)...
We are paying a registration fee for ordinary shares sold in the United States, as well as for ordinary shares initially offered and sold outside the United States in the global offering that may be resold from time to time into the United States in compliance with applicable law. ...
“Tax” or “Taxes” means (a) any federal, national, provincial, municipal, local or taxes, duties, imposts, levies, or other like assessments in the nature of a tax, in each case, imposed by any Government Authority, including all net income (including enterprise income tax and individua...
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(i) statutory Liens for Taxes, assessments or other charges by Governmental Authorities not yet due and payable or the amount or validity of which is being contested in good faith and by appropriate proceedings, in each case, for which adequate ...