home

epstein-data
Research ▼
🔍 SearchFull-text document search 🤖 Ask AIAI research assistant 🔎 Evidence MapFBI serial resolution 📷 Reverse Image SearchCLIP + face across 614K images 🧑 Find Face BETASearch 29K faces by photo 💻 Run Your OwnDownload & search locally
Explore ▼
📚 Full Text Corpus1.39M docs, 2.77M pages 🌎 Global Heatmap145 countries mentioned 📈 Coverage MapWhat's here 🌌 AtlasSemantic map · 1.29M docs ⚖ Cases53 federal & state cases · per-case briefings 🎤 DepositionsTranscribed audio & video 💬 Hear from the SurvivorsSurvivors in their own words 📖 Cover to Cover-Up24-hour public reading, synced to the video ✉ Wolff–Epstein Emails2,009 messages · 2009–2019
📷 Images92K analyzed photographs 🔍 Multi-DB SearchSearch all databases individually 🗃 All Databases14 searchable databases
Reports
News ▼
📰 NewsCoverage & reporting ⚖ Justice MonitorArrests, charges, lawsuits, firings
Source ▼
🏛 DOJ ProductionOfficial EFTA disclosures 📜 EFTA Law TextPublic Law 119-38 📁 Source Data (GitHub)Open source databases
🌐 Community ResourcesCurated external projects ✉ ContactGeneral · privacy · DMCA · press
❤️ Donate 🎧 Podcast

Research

🔍 Search Documents 🤖 Ask AI 🔎 Evidence Map 📷 Reverse Image Search 🧑 Find Face BETA 💻 Run Your Own Investigator

Explore

📚 Full Text Corpus 🌎 Global Heatmap 📈 Coverage Map 🌌 Atlas ⚖ Cases 🎤 Depositions 💬 Hear from the Survivors 📖 Cover to Cover-Up ✉ Wolff–Epstein Emails 📷 Images 🔍 Multi-DB Search 🗃 All Databases

Reports

Browse All Reports 📰 News ⚖ Justice Monitor

Source

🏛 DOJ Production 📜 EFTA Law 📁 Source Data (GitHub) 🌐 Community Resources ✉ Contact
🎧 Podcast & Newsletter ❤️ Donate Privacy Policy

EFTA01382643

← Prev Next →
Loading document…

S-1/A Table of Contents Income taxes Slx month. elided June 30, 0n millions) 2015 2014 Income tax expense $ 13 $ 77 Effective income tax rate (77)% (118)% The effective tax rate for the six months ended June 30, 2015 was different from the statutory rate as a result of our inability to recognize tax benefits attributable to our domestic losses while at the same time recording tax expense on our foreign earnings. Our tax expense in all quarters was also impacted by us not recording tax expense on noncontrolling interests from pass through entities. Our liability for unrecognized tax benefits was $242 million as of June 30, 2015. We anticipate that it is reasonably possible that the liability for unrecognized tax benefits may decrease by $0 to $124 million over the next twelve months beginning June 30, 2015 as a result of the possible closure of federal tax audits, potential settlements with certain states and foreign countries and the lap*: of the statute of limitations in various state and foreign jurisdictions. Equity earnings in affiliates (in millions) Six month. ended June 30. 2015 2014 Percent change Equity earnings in affiliates $114 $108 6% Equity earnings in affiliates increased for the six months ended June 30, 2015 compared to the same period in 2014 mostly due to higher volumes, pricing initiatives, and increased terminal revenues. Net income attributable to noncontroiling interests and redeemable noncontrolling interest Six montln ended June 30, (in millions) 2015 2014 Percent Change Net income attributable to noncontrolling interests and redeemable noncontrolling interest $108 $ 93 16% Net income autibutable to noncontrolling interests and redeemable noncontrolling interest mostly relates to our consolidated alliances. Net income attributable to noncontrolling interests and redeemable noncontrolling interest increased for the six months ended June 30. 2015 compared to the same period in 2014 due to net volu

Suggest a category
Misclassified? Pick a better fit.
Community Notes
▸ People Mentioned
▸ Interest Level
Routine Notable Significant
▸ Dates Mentioned
▸ Related Topics
▸ Places & Organizations
▸ Transcription Correction
Related documents
Source Data Investigation Reports DOJ EFTA CC BY-NC-SA 4.0 Contact
Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
Powered by Datasette  ·  ❤️ Buy me a coffee

You are leaving epstein-data.com

You are being redirected to an external website not operated by this project. We are not responsible for the content or privacy practices of external sites.

Powered by Datasette