Notification on Sec 14A of the Income-tax Act, 1961MayurEmail thisPrint this
Income tax expense was $2.1 million, corresponding to 7% of adjusted EBITDA and benefiting from favorable local exchange rate conversion against USD in the quarter.Net income was $123.6 million, consisting of $17.6 million underlying profit as well as the $105.9 million gain following the updated...
Net finance income was $1.0 million, inclusive of interest income on bank deposits and time-value changes of our Star X receivable, compared to a net finance expense of $1.6 million in the third quarter of 2022.Income tax expense was $0.2 million, compared to $5.2 million in the third ...
federal income tax purposes. Risk Factors You should consider carefully all the information set forth or incorporated by reference in this prospectus supplement and the accompanying prospectus, in particular the risk factors set forth under the heading “Risk Factors” beginning on page S-16 of ...
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We may also redeem the Notes at any time upon the occurrence of certain tax events. Upon the occurrence of a triggering event, we must make an offer to repurchase all Notes outstanding at a purchase price equal to 101% of their principal amount, plus accrued and unpaid interest, if any,...
Income tax expense (2,397) (4,117) (11,264) (5,906) Net income 80,916 59,355 215,115 187,127 Other comprehensive income (loss), net of tax: Change in net unrealized gain (loss) on available-for-sale securities (1,739) 2,046 2,155 1,768 Change in net unrealized gain ...
Securities registered pursuant to Section 12(b) of the Act: Title of each class Name of each exchange on which registered Common Stock, $.01 par value per share The NASDAQ Stock Market LLCSecurities registered pursuant to Section 12(g) of the Act: ...
The difference between GAAP diluted earnings per share and adjusted earnings per share in 2023 was due to Certain Items totaling $114 million1 and a recorded income tax benefit of $790 million, primarily due to restructuring related to acquired operations. Celanese took actions in 2023 to maximize...
The Company’s reported effective tax rate was 47.0%, compared with 27.7% in the prior year. This increase reflects the impact of nondeductible goodwill impairment charges associated with the Company’s Dr.Jart+ reporting unit, a higher effective tax rate on the Company's foreign operations ...