What are the adjustments related to costs of managing and responding to the increasing scrutiny and expectations related to environmental, social, and governance (ESG) factors

Feb 25, 2020 ... Adjusted Net Tax Capacities ... The adjusted net tax capacity (ANTC) is the property value used for calculating most school taxes. ANTC is ... To determine how much Revenue is ... A limited amount of book-to-tax adjustments will be made to arrive at a standardised Adjusted Profit Before Tax. Jan 30, 2025 ... “Adjusted Earnings” is the income attributable to Shell plc shareholders for the period, adjusted for the after-tax effect of oil price changes ... Adjusted profit per share in the fourth quarter of 2024 was $5.14, compared with fourth-quarter 2023 adjusted profit per share of $5.23. Oct 22, 2024 ... Total revenue (GAAP) of $9.8B, +6%; adjusted revenue* $8.9B, +6%. •. Profit (GAAP) of $1.9B, Favorable; operating profit* $1.8B, +14%. •. Profit ... § 58.1-4037. Tax on adjusted gross revenue. A. There shall be imposed a tax of 15 percent on a permit holder's adjusted gross revenue. B. The tax imposed ... Mar 20, 2025 ... Delivered Revenue, Operating Income, and EPS Growth Completed $500 Million Share Repurchases During Quarter Revises Full-Year Fiscal 2025 ... Feb 7, 2025 ... "Our revenue and network initiatives contributed to record fourth quarter revenue ... Adjusted earnings (loss) per share is included as a ... May 10, 2022 ... Generally, Ohio's income tax begins with federal adjusted gross income. However, in order to smooth the revenue impact of accelerated I.R.C. § ... The filing threshold is adjusted biennially. The BET paid may be used as a credit against the Business Profits Tax (BPT). Any unused portion of the BET ...