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… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … 78,789 65,970 244,391 263,324 Income tax provision (benefit) 484 (105 ) 822 …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … before income taxes 76,797 93,987 Income tax provision 175 217 Net income 76,622 …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … taxes 82,551 83,027 241,494 248,803 Income tax provision (benefit) 72 (772 ) 509 (186 ) Net …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … taxes 80,583 80,347 174,570 158,943 Income tax provision 206 237 423 437 Net income …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … 84,614 120,557 165,602 197,354 Income tax provision 175 263 338 438 Net …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … taxes 65,970 91,833 263,324 266,403 Income tax provision (benefit) (105 ) (15 ) 333 408 Net …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … 91,833 82,551 266,403 241,494 Income tax provision (benefit) (15 ) 72 408 509 Net …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. Use of Non-GAAP Financial Measures This release … (2,166 ) (2,337 ) (8,816 ) (12,038 ) Income tax benefit (provision) 105 (216 ) (156 ) …
… to non-U.S. investors are subject to federal income tax withholding at the highest applicable effective tax rate. About Westlake Chemical Partners LP Westlake …
… these items 1.8 14.3 8.3 50.3 After tax effect of above items 6.3 29.3 18.9 … 269.3 Accumulated other comprehensive income, net of tax 47.7 66.3 Total Axiall stockholders’ equity … - - (7.7 ) (13.3 ) Excess tax benefits from share-based payment arrangements 0.3 …