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Latest revision as of 00:03, 17 April 2019

It could be a board game, craft activity, movie, or even food. If the individual has a computer, you could surf the net for helpful resources or community services. Bring the newspaper and talk about current events. These changes paint quite a different picture for Facebook's resulting earnings and cash flows. To see the effects, let us look at, arguably, the most prominent item from the three above a cut in the corporate tax rate. The table below provides the structure of the company's tax expense, based on income earned domestically and abroad (10 K, 2017, p.80 and 10 K, 2015, p.78):As can be seen, the average effective tax rate has been above 40% since 2013 to 2015, falling precipitously to only 18% the following year, largely due to the effect of non US operations (significantly lower effective foreign tax rates, as seen in the table above) and also thanks to excess tax benefits related to share based compensation (10 K, 2016, p.80).

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