Income tax (expense)/benefit (11,166 ) (13,088 ) 7,565 (78,801 ) (51,852 ) (29,266 ) (39,613 ) (5,834 ) Net loss (2,575,112 ) (3,074,022 ) (3,736,932 ) (9,061,231 ) (10,276,739 ) (7,800,830 ) (5,475,082 ) (806,394 ) Less: Net income attributed ...
Share-based compensation cost 812,987 978,139 931,444 127,608 3,242,810 3,882,939 531,960 Allowance for expected credit losses 9,500 36,022 12,031 1,648 61,146 68,934 9,444 Losses/(gains) on disposal of property, equipment and software 3,385 (2,920 ) (3,644 ) (499 ) 5...
Interest income, net 776,030 1,261,583 1,277,597 176,945 Exchange (losses)/gains , net (386,568 ) (810,904 ) 15,011 2,079 Other, net 258,033 434,759 193,888 26,853 Income before tax 8,338,953 7,744,989 9,288,270 1,286,411 Income tax (1,628,559 ) (1,068,657...
Defined benefit plans adjustments, net of tax effect of $—, $(9), $— and $(9) — 28 — 28 Other comprehensive loss (60) (22) (128) (49) Comprehensive income (loss) $ 71 $ (79) $ 632 $ 170 Less: Comprehensive income attributable to noncontrolling interests — — — 3...
7,795 64,645 64,899 9,440 (1,368,538 ) 237,479 34,538 Interest income 10,821 13,484 14,214 2,067 32,925 45,186 6,572 Interest expense (50,836 ) (60,766 ) (72,430 ) (10,535 ) (185,313 ) (236,066 ) (34,334 ) Impairment of long-term investment 139 — — —...
Income tax effect primarily related to stock-based compensation expense (9) Includes 48,540 potentially dilutive shares related to convertible senior notes and the issuance of shares under employee equity incentive plans GAAP Non-GAAP Adjustments Non-GAAP Three Months Ended July 31, 2022 (1...
Income before income tax expense 91 133 347 832 Income tax expense 11 (32) (29) (128) (199) Net income 59 104 219 633 Less: Net income attributable to noncontrolling interests (9) (22) (62) (120) Net income attributable to News Corporation stockholders $ 50 $ 82 $ 157 $ 51...
New Businesses (1,139 ) (1,197 ) (169 ) Including: gain on sale of development properties 83 — — Total segment operating income 2,055 3,256 460 Unallocated items* (829 ) (936 ) (132 ) Total consolidated operating income 1,226 2,320 328 Note: * Unallocated items include ...
Income tax expense/(benefit) 4,353 5,224 12,816 14,389 Net income/(loss) including noncontrolling interests 9,346 20,198 29,342 44,522 Net income/(loss) attributable to noncontrolling interests 276 538 962 1,532 Net income/(loss) attributable to ExxonMobil 9,070 19,660 28,380 ...
Finance lease payments — (9,020 ) (1,329 ) Other financing activities (4,880 ) (62,425 ) (9,194 ) Net cash provided by financing activities 8,139,555 981,429 144,548 Effect of exchange rate changes on cash, cash equivalents and restricted cash 290,138 (58,523 ) (8,620 )...