and international business activities, many of these enacted and proposed changes to the taxation of our activities, including cash movements, could increase our worldwide effective tax rate and harm our business. Beginning in our fiscal year 2023, the Tax Cuts and Jobs Act of 2017 eliminated ...
The filing of Form 4 relates to Sections 16(a) and 23(a) of theSecurities Exchange Act of 1934, as well as Sections 30(h) and 38 of theInvestment Company Act of 1940. Disclosure of information required on Form 4 is mandatory and becomes public record upon filing.1 Key Takeaways Form ...
Income tax expense is summarized in the following table: Fiscal year 2018 2017 2016 Income tax expense $169 $353 $330 Effective tax rate 23.1 % 44.7 % 48.2 % In December 2017, the Tax Cuts and Jobs Act (the “Tax Act”) was signed into law. Among numerous other provisions, the ...
See definition of “large accelerated filer,”“accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (Check One): Icahn Enterprises L.P. Icahn Enterprises Holdings L.P. Large Accelerated Filer x Accelerated Filer o Large Accelerated Filer o ...
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has ...
Operating lease liabilities, current portion 1,425 1,201 Income tax payable 7,581 6,024 Accrued payroll, bonus and related expenses 20,174 23,748 Accrued expenses 16,119 20,447 Other payables 45,861 23,654 Total current liabilities 486,777 481,885 Non-current liabilities Deferred ...
Operating lease liabilities, current portion 1,333 1,201 Income tax payable 4,828 6,024 Accrued payroll, bonus and related expenses 23,727 23,748 Accrued expenses 20,742 20,447 Other payables 52,348 23,654 Total current liabilities 544,267 481,885 Non-current liabilities Deferred ...
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has bee...
The grant of options to Israeli employees under the Plans is subject to the terms stipulated by Section 102 of the Israeli Income Tax Ordinance (“Section 102”). The option grants are subject to the track chosen by the Company, either the “regular income” track or the “capital gains”...
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has bee...