Tax Indemnity

Latest News for: Tax indemnity

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Startup investors plan for tax demand shield

The Times of India 02 Jan 2019

The angel tax worries of 2018 are pushing early-stage institutional investors to try and protect themselves from future I-T issues by introducing indemnity clauses in agreements with investee companies ... liability in case of a loss incurred by the company over tax-related issues....

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The Hanover Insurance Group, Inc. Announces Chaucer Sale Closing

Market Watch 31 Dec 2018

In particular, "forward-looking statements" includes statements regarding the use of proceeds from the sale, including prioritizing the remaining capital from the sale between business investments, share repurchases and other capital return options; the estimated ......

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Military widows still fighting to get annuity

Arkansas Online 30 Dec 2018

Congress adjourn while the law, popularly known as the "widow's tax," still stands ... Though opponents call it the "widow's tax," 10 U.S. Code 1451 (c)(2) isn't really a tax ... The "widow's tax" law prohibits surviving spouses from collecting Dependency and Indemnity Compensation and also collect Survivor's Benefit Plan payments....

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Health Insurance Innovations, Inc. Provides Business Update for Q4 2018 Ahead of Analyst Day

Omaha World-Herald 20 Dec 2018

Adjusted EBIDTA is defined as EBITDA, adjusted for items such as stock-based compensation and related costs and items that are not part of regular operating activities, including tax receivable adjustments, severance, restructuring, indemnity and other related legal costs, and acquisition costs....

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HSA Administrators, Clarity Benefit Solutions, Shares Five Ways to Maintain HSA Eligibility

Market Watch 14 Dec 2018

These laws are constantly changing, so it is important that employers consult with their benefits administrator, attorney, and tax advisor to determine the next course of action ... Depending on the health plan, certain supplemental medical products, such as hospital indemnity or critical illness, are classified as "other" medical coverage....

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Cubic Reports Fourth Quarter and Fiscal 2018 Results; Record Quarter, Annual Sales and Backlog

The Record 15 Nov 2018

The increase in net income reflects higher operating income and a lower effective tax rate ... The increase in net income reflects higher operating income, lower interest expense and a lower effective tax rate, inclusive of a $7.1 million one-time, non-cash tax benefit in 2018....

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Left For Dead Spin-Off Garrett Motion Has A Turbocharged Future

Seeking Alpha 12 Nov 2018

Garrett’s financials also show a loss of $988mm for 2017 which was entirely driven by a one-time repatriation of overseas earnings tax of $1.35B due to the new tax law ... CapEx is expected to be 3-3.5% of sales and the tax rate will be 27%, although that is after the indemnity payment....

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Information Services Group Announces Third-Quarter Financial Results

Market Watch 08 Nov 2018

ISG provides adjusted EBITDA (defined as net income before net income attributable to non-controlling interest, plus interest, taxes, depreciation and amortization, foreign currency transaction gains/losses, non-cash stock compensation, change in ... Tax indemnity receivable....

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Sodexo: Fiscal 2018 annual results in line with revised guidance

Omaha World-Herald 08 Nov 2018

Cash flow from operations, was up 5.9% due to much lower cash taxes ... Cash flow from operations, was up +5.9% due to much lower cash taxes ... an early redemption indemnity of 10 million euro last year and interest on the dividend tax reimbursement this year of 7 million euro....

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Garrett Motion Inc. (GTX) CEO Olivier Rabiller on Q3 2018 Results - Earnings Call Transcript

Seeking Alpha 07 Nov 2018

On July 12, we show our profit before tax for the quarter and for the nine months period ... But you can consider the reference point at tax rate, an implied tax rate including the fact that the indemnity obligation once that will be on our books as a result of the spin will be non deductable for taxes....

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Analyzing Honeywell's Latest Spin-Off, Resideo

Seeking Alpha 01 Nov 2018

I include Resideo’s indemnity payment (more on this below) to Honeywell in this calculation, thus, the business’ core ROIC profile is even higher ... Honeywell Indemnity Payments ... However, if Resideo's obligation did end early, it would increase earnings and cash flow by $140MM as the indemnity payments are not tax deductible....

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Erie Indemnity Company (ERIE) CEO Timothy NeCastro on Q3 2018 Results - Earnings Call Transcript

Seeking Alpha 26 Oct 2018

Erie Indemnity Company (NASDAQ.ERIE) Q3 2018 Results Earnings Conference Call October 26, 2018 10.00 AM ET ... Finally, Indemnity's income tax expense decreased just over $6 million in the third quarter and $23 million in the first nine months of 2018 compared to 2017 due to lower income tax rate of 21% which became effective January 1 of this year....

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REC Silicon's (RNWEF) CEO Tore Torvund on Q3 2018 Results - Earnings Call Transcript

Seeking Alpha 25 Oct 2018

There are no significant changes with respect to our expectations on the indemnity loan or the tax examination by the CTO ... We do not expect the indemnity loan to be called before 2019 ... However, these estimates did not take into account any payments for the indemnity loan or for the tax case should they become payable....