Sentences with phrase «adjusted effective tax»

Campbell now expects a full - year adjusted effective tax rate of approximately 26 percent.

The company's adjusted effective tax rate for first - quarter 2018 was 16.2 percent, compared with 16.9 percent in 2017.

In addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment charges.

Not exact matches

Operating income, income before taxes, net income, earnings per share, and the effective tax rate are all measures for which 3M provides the reported GAAP measure and an adjusted measure.

Adjusted for the similar tax effects, SBC expense and also for deferred tax asset valuation allowances provided on operations of our newly acquired Uber and Foodfox businesses, our effective tax rate for Q1 2018 was 23.5 %, compared with 23.8 % for Q1 2017.

Adjusted EPS decreased 1.1 percent to $ 0.90, mainly reflecting growth in Adjusted EBITDA that was more than offset by a higher effective tax rate versus the prior year period.

Medicare Surcharge Tax Effective Jan. 1, 2013, singles with an adjusted gross income (AGI) of more than $ 200,000, and those married filing jointly with an AGI of more than $ 250,000, are now subject to an additional 3.8 % Medicare surcharge tax on investment income, which includes all capital gains, interest and dividenTax Effective Jan. 1, 2013, singles with an adjusted gross income (AGI) of more than $ 200,000, and those married filing jointly with an AGI of more than $ 250,000, are now subject to an additional 3.8 % Medicare surcharge tax on investment income, which includes all capital gains, interest and dividentax on investment income, which includes all capital gains, interest and dividends.

The governor paid $ 96,302 in taxes with an adjusted gross income of $ 358,448, an effective federal tax rate of 26.9 percent.

It does not matter when you are filing your taxes as single or married filing joint, effective 2010, the $ 100,000 cap on adjusted gross income for investors will be eliminated.

Adjusting your effective after - tax asset allocation can change your results of what an optimal asset location strategy looks like.