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… during the period while benefitting from a lower effective tax rate. Second quarter 2020 net income of $15 million, or … interest expense while benefitting from a lower effective tax rate when compared to the previous quarter. The first … Net income further benefited from a lower effective tax rate and a carryback of federal net operating losses of …
… one-time non-cash charge related to changes in Louisiana tax law in the fourth quarter and full year 2024 (2) … share including $0.35 per share from a one-time non-cash tax charge. Fourth quarter EBITDA (earnings before interest … quarter of 2024 for the revaluation of state deferred tax assets and deferred tax liabilities caused by recent …
… of contractual and legal, in particular commercial and tax law, storage obligations Transfer of information to our … of our group of companies Cooperation with external tax advisors and/or auditors for the fulfilment of legal … Signature service provider Credit bureaus Courts Lawyers Tax consultant Certified Public Accountant Regulatory …
… 3.2 2.5 47.2 3.8 After tax effect of above items 5.3 11.9 100.8 … Accumulated other comprehensive income (loss), net of tax 66.3 (21.9) Total Axiall stockholders’ equity … interest - - (13.3) - Excess tax benefits from share-based payment arrangements 0.1 …
… taxes related to these items 6.8 2.5 36.1 (2.2 ) After tax effect of above items 11.2 4.1 59.8 (3.6 ) Adjusted Net … 196.1 138.0 Accumulated other comprehensive loss, net of tax (39.7 ) (21.9 ) Total Axiall stockholders’ equity 2,421.3 … to noncontrolling interest (13.3) - (13.3) - Excess tax benefits from share-based payment arrangements 0.6 0.1 …
… items 14.3 4.7 50.3 2.5 After tax effect of above items 29.3 8.2 89.2 … 138.0 Accumulated other comprehensive loss, net of tax (32.2 ) (21.9 ) Total Axiall stockholders’ … interest - - (13.3) - Excess tax benefits from share-based payment arrangements 0.1 …
… related to these items 29.3 (4.7 ) After tax effect of above items 48.6 (7.7 ) Adjusted … 34.3 44.7 Current deferred tax liability 5.4 - Other accrued current … 138.0 Accumulated other comprehensive loss, net of tax (29.6 ) (21.9 ) Total Axiall …
… taxes related to these items 3.4 29.3 After tax effect of above items 6.3 48.6 Adjusted Net … 269.3 Accumulated other comprehensive income, net of tax 53.0 66.3 Total Axiall stockholders’ equity … (loss) attributable to Axiall excluding adjustments for tax effected cash and non-cash restructuring charges and …
… 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 …
… quarterly net income of $522 million, excluding one-time tax benefits in a prior quarter Record quarterly EBITDA of … today reported record net income, excluding one-time tax benefits, attributable to Westlake for the three months …