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Capital expendituresalso createtax impact
Factorsinfluencingtax incidence
taxing nominal income in a country with large spatial differences in cost of living and productivity(passive) caused bytax impact
portfolio(passive) created bytax impact
Incentive stock optionscan triggertax impacts
market competition and banks ’ market power(passive) is influenced bytax incidence
Qualifief stock optionscan triggertax impacts
Disposing of ESPP sharestriggerstax impacts
this challenging time(passive) created bytax impacts
known and measurable Eliminate depreciation annualizationResultingtax impacts
the COVID-19 outbreak across the nation(passive) caused bytax impact
To understandinfluencetax incidence
economic benefits of the Center(passive) created bytax impacts
the COVID-19 ( coronavirus ) outbreak across the nation(passive) caused bytax impact
from applying non - GAAP tax rate ( 2 ) 140resultingfrom applying non - GAAP tax rate ( 2 ) 140
from applying non - GAAP tax rate ( 2 ) 0.02resultingfrom applying non - GAAP tax rate ( 2 ) 0.02
from applying non - GAAP tax rate ( 2 ) ( 0.03resultingfrom applying non - GAAP tax rate ( 2 ) ( 0.03
from applying non - GAAP tax rate ( 2 ) 0.01 0.03resultingfrom applying non - GAAP tax rate ( 2 ) 0.01 0.03
from applying non - GAAP tax rate ( 2 ) 1.4 ( 0.1resultingfrom applying non - GAAP tax rate ( 2 ) 1.4 ( 0.1
from other comprehensive income allocation [ ( 2 ) ] -- ( 2 ) Adjusted net income/(lossresultingfrom other comprehensive income allocation [ ( 2 ) ] -- ( 2 ) Adjusted net income/(loss
from applying a normalized non - GAAP tax rate ( 2 ) 0.2 ( 0.1 ) Non - GAAP Adjusted Net Income $ 68.8 $ 77.2 Weighted average sharesresultingfrom applying a normalized non - GAAP tax rate ( 2 ) 0.2 ( 0.1 ) Non - GAAP Adjusted Net Income $ 68.8 $ 77.2 Weighted average shares
from applying a normalized non - GAAP tax rate ( 2 ) 0.01resultingfrom applying a normalized non - GAAP tax rate ( 2 ) 0.01
from applying a non - GAAP normalized tax rate ( 2 ) 0.2 ( 0.1resultingfrom applying a non - GAAP normalized tax rate ( 2 ) 0.2 ( 0.1
from applying a normalized non - GAAP tax rate ( 2 ) 0.6 0.5resultingfrom applying a normalized non - GAAP tax rate ( 2 ) 0.6 0.5
from applying a normalized tax rate ( 3 ) 0.06 0.04resultingfrom applying a normalized tax rate ( 3 ) 0.06 0.04
from other comprehensive income allocation ( 2 ) ( 30 ) - ( 46 ) - Adjusted netresultingfrom other comprehensive income allocation ( 2 ) ( 30 ) - ( 46 ) - Adjusted net
from other comprehensive income allocation [ ( 2 ) ] -- ( 6 ) -- ( 11 ) Adjusted net income/(lossresultingfrom other comprehensive income allocation [ ( 2 ) ] -- ( 6 ) -- ( 11 ) Adjusted net income/(loss
from other comprehensive income allocation ( 2 ) — ( 1 ) — ( 3 ) Adjusted net income/(lossresultingfrom other comprehensive income allocation ( 2 ) — ( 1 ) — ( 3 ) Adjusted net income/(loss
from other comprehensive income allocation ( 3 ) 2 - - - Adjusted net income/(loss ) ( non - GAAP ) $ ( 16 ) $ ( 123 ) $ ( 113 ) $ ( 296 ) Adjusted earnings/(loss ) per share - diluted ( non - GAAP ) $ ( 0.05 ) $ ( 0.40 ) $ ( 0.37 ) $ ( 0.97resultingfrom other comprehensive income allocation ( 3 ) 2 - - - Adjusted net income/(loss ) ( non - GAAP ) $ ( 16 ) $ ( 123 ) $ ( 113 ) $ ( 296 ) Adjusted earnings/(loss ) per share - diluted ( non - GAAP ) $ ( 0.05 ) $ ( 0.40 ) $ ( 0.37 ) $ ( 0.97
from applying a normalized tax rate ( 3 ) 2.3 1.5 GAAP net loss per share - dilutedresultingfrom applying a normalized tax rate ( 3 ) 2.3 1.5 GAAP net loss per share - diluted
from the sale of the Company 's interest in the joint venture with NBCUniversal Media LLCresultingfrom the sale of the Company 's interest in the joint venture with NBCUniversal Media LLC
from specific business events , trading operations , contracts and plans of our clientsresultingfrom specific business events , trading operations , contracts and plans of our clients
from the application of accounting regulationsresultingfrom the application of accounting regulations
taxable income for examplecreatetaxable income for example
from applying non - GAAP tax 0.9 0.1 1.0 ( 2.6 ) rate ( 2 ) Non - GAAP Net Income $ 44.5 $ 4.8resultingfrom applying non - GAAP tax 0.9 0.1 1.0 ( 2.6 ) rate ( 2 ) Non - GAAP Net Income $ 44.5 $ 4.8
from other comprehensive income allocation(5resultingfrom other comprehensive income allocation(5
your considerationinfluencesyour consideration
from other comprehensive income allocation 17 ( 6 ) ( 270resultingfrom other comprehensive income allocation 17 ( 6 ) ( 270
from applying non - GAAP tax ( 0.16resultingfrom applying non - GAAP tax ( 0.16
from applying a normalized non - GAAP tax rate ( 3 ) 0.6 0.5 Non - GAAP Adjusted Net Income $ 44.2 $ 48.2 Non - GAAP Adjusted Net Income per Diluted Share $ 1.10 $ 1.20resultingfrom applying a normalized non - GAAP tax rate ( 3 ) 0.6 0.5 Non - GAAP Adjusted Net Income $ 44.2 $ 48.2 Non - GAAP Adjusted Net Income per Diluted Share $ 1.10 $ 1.20
from applying non - GAAP ( 6.4 ) 0.1 ( 6.3resultingfrom applying non - GAAP ( 6.4 ) 0.1 ( 6.3
from other stock plansresultingfrom other stock plans
from applying non - GAAP tax ( 7.3resultingfrom applying non - GAAP tax ( 7.3
from applying a normalized non - GAAP tax rate ( 3 ) 0.02resultingfrom applying a normalized non - GAAP tax rate ( 3 ) 0.02
when purchases and payroll ripple through state - taxable economycausedwhen purchases and payroll ripple through state - taxable economy
from applying a normalized non - GAAP tax rate ( 3 ) 2.3 1.5 Non - GAAP Adjusted Net Income $ 38.8 $ 43.5 Weighted average sharesresultingfrom applying a normalized non - GAAP tax rate ( 3 ) 2.3 1.5 Non - GAAP Adjusted Net Income $ 38.8 $ 43.5 Weighted average shares
from the reviewresultingfrom the review
from other comprehensive income allocation -- ( 6resultingfrom other comprehensive income allocation -- ( 6
from other comprehensive income allocation(4resultingfrom other comprehensive income allocation(4
from the separation of AFIresultingfrom the separation of AFI
from other comprehensive income allocation ( 12)-(12)-Adjusted net income/(loss ) ( non - GAAP)$202$121$24$(315)Adjusted earnings/(loss ) per share - diluted ( non - GAAP)$0.64$0.39$0.08$(1.03)1resultingfrom other comprehensive income allocation ( 12)-(12)-Adjusted net income/(loss ) ( non - GAAP)$202$121$24$(315)Adjusted earnings/(loss ) per share - diluted ( non - GAAP)$0.64$0.39$0.08$(1.03)1
IN A NET BENEFIT OF ABOUT $ 135 MILLION.2018ARE RESULTINGIN A NET BENEFIT OF ABOUT $ 135 MILLION.2018
from timing difference between laws enacted or substantially enacted as at the Balance sheet dateresultingfrom timing difference between laws enacted or substantially enacted as at the Balance sheet date
from the change in the federal corporate tax rateresultingfrom the change in the federal corporate tax rate