The Non-GAAP tax provision (benefit) is calculated by adjusting the GAAP tax provision (benefit) for the impact of the non-GAAP adjustments, with specific tax provisions such as state income tax and ...
-- Second-quarter revenue was $12.9 billion, flat year-over-year (YoY). -- Second-quarter earnings (loss) per share (EPS) attributable to Intel was $(0.67); non-GAAP EPS attributable to Intel was ...
Discover the key differences in inventory accounting between GAAP and IFRS, including valuation methods, write-down reversals ...
(1) Includes $0.4 million and $0.8 million of employer payroll tax related to stock-based compensation expense for the three months ended April 30, 2025 and 2024, respectively. (2) Represents the ...
Reflects estimated adjustments in item [a], income taxes related to these adjustments, and other income tax effects related to the use of the non-GAAP tax rate. Reflects estimated adjustments in item ...
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Auburn National's Q2 Shows Growth
Earnings per share reached $0.52, up from $0.44 last quarter and $0.50 in the prior-year period. Net interest margin (non-GAAP, tax-equivalent) improved to 3.27% in Q2 2025, reflecting a lower cost of ...
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