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

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 ...

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 ...

To supplement the company's condensed consolidated financial statements presented in accordance with generally accepted accounting principles, or GAAP, the company uses non-GAAP measures of certain ...

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, ...

To supplement the condensed consolidated financial statements presented in accordance with GAAP, the table above sets forth Non-GAAP gross profit; Non-GAAP operating expenses; Non-GAAP operating ...

Stryker (NYSE:SYK) reported operating results for the fourth quarter and full year of 2025: Fourth Quarter Results Reported net sales increased 11.4% to $7.2 billionOrganic net sales increased ...

Estimated non-GAAP amounts above for the three months ending December 31, 2025 reflect adjustments that exclude the estimated amortization of acquired intangible assets of approximately $11-$14 ...

(3) Classified as Cost of revenues - Subscription. (4) Beginning in the first quarter of 2025, we will utilize a fixed projected non-GAAP tax rate in calculating non-GAAP financial measures to provide ...