Future Income Taxes: Essential Concepts and How They Function

Future income taxes are upcoming tax costs or savings due to discrepancies between financial statements and tax returns.
Business Wire

Adobe Reports Record Q4 and FY2025 Revenue

Represents Adobe’s fixed long-term non-GAAP tax rate based on projections and currently available information for fiscal 2026 through fiscal 2028 Expand Reconciliation of GAAP to Non-GAAP Financial ...
Nasdaq

Intuit Reports Strong Fourth Quarter and Full Year Fiscal 2025 Results; Sets Fiscal 2026 Guidance With Double Digit Revenue Growth and Continued Operating Margin Expansion

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 ...
Cryptopolitan on MSN

Visa reports GAAP net income of $5.9 billion and non‑GAAP net income of $6.1 billion

Visa reported strong numbers for the first quarter of fiscal 2026, with GAAP net income rising 14% year over year to $5.9 billion, or $3.03 per share. Visa’s non-GAAP net income hit $6.1 billion, ...