when are quarterly reports due 2022

Sign up now to get our FREE breaking news coverage delivered right to your inbox. The Company expects to place this into service in the first quarter of 2024. This one time report will cover the time period from January 1, 2022, through March 1, 2022, and will be due to DHCS on May 15, 2022. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. hbbd``b`U\@>bNWDAb .xEJ r Dl ;bYYX G "AVF s @ B %wA d((10 [_ We are excited to continue our long-standing investment in Kinetik, and we look forward to the Companys continued success as it lays the foundation for a very bright future., Ronald Schweizer, Chief Operating Officer - Americas of I Squared Capital, added, It is our view that the strategic initiatives announced by Kinetik today and over the last twelve months continue to create a solid foundation for the Company. WebFailure to timely file quarterly reports or make payments (when due) will result in penalty charges for late filing and/or late payment, and/or interest on the amount of tax due. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. Note: Due 45 days after the end of In 2022, Kinetik expanded the list of organizations with whom it partners by joining the Permian Strategic Partnership (, Morgan Stanley Energy & Power Conference in New York City on March 1 st, JP Morgan Global High Yield & Leveraged Finance Conference on March 6 th, Scotia Howard Weil Energy Conference on March 7 th, Mizuho Energy Summit on March 13 th - 14 th, Wells Fargo Houston Summit on March 29 th. FY22 Q1 Quarterly Report Due Date. Statements herein relating to the future of Novavax, its near term priorities including delivering an updated vaccine for the 2023 fall vaccination season, streamlining its investment and organizational structure and building value for Novavax from its technology platform and Matrix-M adjuvant, its operating plans, objectives and prospects, including Novavax's ability to continue as a going concern within one year after the issuance date of the financial statements for the year ended December 31, 2022, its anticipated strategic plan, its future financial or business performance, conditions or strategies, its partnerships, the timing of clinical trial results, the ongoing development of NVX-CoV2373, and a bivalent or monovalent Omicron-based / original strain based vaccine, the CIC investigational vaccine candidate, a quadrivalent influenza investigational vaccine candidate, the scope, timing and outcome of future and pending regulatory filings and actions and additional worldwide authorizations of NVX-CoV2373 for use in adults and adolescents and as a booster, are forward-looking statements. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. A reporting period always begins the day after the closing date of the last report filed. Plant-based meat provider, Beyond Meat, reported losses at the end of 2022 with a fourth quarter net revenue of $79.9 million a decrease of 20.6% compared to the same time in 2021. Manage your Labor & Industries claims correspondence online with Secure Message Center. please see enclosed Interoil Exploration and Production ASA's Report for the fourth quarter of 2022. For the three and twelve months ended December 31, 2022, Kinetik processed natural gas volumes of 1.26 Bcf/d and 1.20 Bcf/d, respectively, and reported net income including non-controlling interest of $48.5 million and $250.7 million, respectively. Following quarters would be 222, 223, and 224. A reconciliation of expected full year or annualized December 2023 Adjusted EBITDA to net income (loss), the closest GAAP financial measure, cannot be provided without unreasonable efforts due to the inherent difficulty in quantifying certain amounts, including share-based compensation expense, which is affected by factors including future personnel needs and the future prices of our Class A Common Stock, which may be significant. Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. Grant recipients should email their quarterly report toLIHWAPreports@acf.hhs.gov. Novavax is not responsible for the privacy policy of any third-party websites. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. WebFourth quarter 2022 average ROV revenue per day on hire of $8,967 was 6% higher than in the third quarter of 2022. This non-GAAP information should be considered by the reader in addition to, but not instead of, the financial statements prepared in accordance with GAAP and reconciliations from these results should be carefully evaluated. The independent contractor is an individual or sole proprietorship. Employers must report all wages paid to employees. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. If you are required to file a federal Form 1099-MISC, you must report specific information to us. 1847 0 obj <>/Filter/FlateDecode/ID[<48C0147E5119694E8AC675BE98D72A78>]/Index[1807 135]/Info 1806 0 R/Length 132/Prev 844930/Root 1808 0 R/Size 1942/Type/XRef/W[1 2 1]>>stream 2/28. endstream endobj 1811 0 obj <>stream /s/ Official websites use .gov Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. The results for Altus are specifically excluded for the period from January 1, 2022 to February 22, 2022. (These items are generally listed as separate items on the state's quarterly wage report.) If the DE 9C is not submitted on time, the EDD will issue a written demand for the report. Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. October 1 - December 31. These risks and uncertainties include, without limitation, challenges satisfying, alone or together with partners, various safety, efficacy, and product characterization requirements, including those related to process qualification and assay validation, necessary to satisfy applicable regulatory authorities; difficulty obtaining scarce raw materials and supplies; resource constraints, including human capital and manufacturing capacity, on the ability of Novavax to pursue planned regulatory pathways; unanticipated challenges or delays in conducting clinical trials; challenges meeting contractual requirements under agreements with multiple commercial, governmental, and other entities; manufacturing delays or challenges, including as a result of the timing of the anticipated regulatory requirements for the fall 2023 vaccination season; the loss of future funding from the U.S. government; the potential for an unfavorable outcome in disputes, including the pending arbitration with Gavi; and those other risk factors identified in the "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" sections of Novavax's Annual Report on Form 10-K for the year ended December 31, 2021 and subsequent Quarterly Reports on Form 10-Q, as filed with the Securities and Exchange Commission (SEC). Unless otherwise noted or the context requires otherwise, references herein to Kinetik Holdings Inc. or the Company with respect to time periods prior to February 22, 2022 include BCP and its consolidated subsidiaries and do not include Altus and its consolidated subsidiaries, while references herein to Kinetik Holdings Inc. with respect to time periods from and after February 22, 2022 include Altus and its consolidated subsidiaries. Low Income Household Water Assistance Program, AT#: LIHWAP-AT-2022-03, DATE: March 29, 2022, TO: Low Income Household Water Assistance Program (LIHWAP) Grant Recipients, SUBJECT: LIHWAP Quarter 2 Report Submission, ATTACHMENT(S): LIHWAP Quarterly Report Instructions(PDF). )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", for taxable qualified sick and family leave wages paid DALLAS, Jan. 26, 2023 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) (the "Company") today reported its fourth quarter and full year 2022 financial results: Fourth quarter net loss of $220 million, or $0.37 loss per diluted share Fourth quarter net loss, excluding special items 1, of $226 million, or $0.38 loss per diluted share . This news release contains statements from certain Core Shareholders regarding future plans and expectations. Certification page Heres how you know 1941 0 obj <>stream Immediately implementing Board authorized Repurchase Program of up to $100 million of Kinetiks outstanding Class A Common Stock. When filing and paying by EDI, follow the EDI Guidelines for remitting payment. See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. For calendar year Treasury announced that it will be issuing a complete user guide for Project and Expenditures Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. We will send you a letter confirming that your account is inactive. TODAY. endstream endobj 1812 0 obj <>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Type/Page>> endobj 1813 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. "Manufactured Products fourth quarter 2022 revenue of $100 million was 7% higher than in the third quarter of 2022. IRS sets January 23 as official start to 2023 tax filing season; Visit this page on your Smartphone or tablet, so you can view the Online Tax The calculation includes Qualified Project EBITDA Adjustments that pertain to the funding of the Permian Highway Pipeline expansion project, Brandywine NGL acquisition, and other qualified growth capital projects at the Midstream Logistics segment. The Repurchase Program is effective immediately and will allow us to reduce dilution and potentially acquire shares at levels that we believe do not reflect the fundamental earnings power of the Company in 2024 and thereafter. WebFind earnings report and search by company, date and market cap. The expansion is expected to be in-service by November 1, 2023, and Kinetiks PHP ownership will increase to over 55% after the in-service date. See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. Novavax Reports Fourth Quarter and Full Year 2022 Financial Results and Operational Highlights. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. Our commercial team did an excellent job executing multiple new agreements, which along with organic growth from existing customers will contribute to an estimated 15% increase in fee-based, sustainable Gross Profit in 2023 and sets us up for continued growth in 2024 and beyond. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. Note:If you use a software other than Microsoft Office to edit the form, the checkbox option may not appear in Section III, Question 3 (Have you begun to accept applications for LIHWAP?). ET on February 28, 2023 until 11:59 p.m. get a reminder when it's time to file your quarterly report, set up a workers' compensation premium payment plan, Join L&I's Quarterly Reporting email list, Quickly and easily file your quarterlies & manage your workers' comp account(s). Payroll Tax Deposit (DE 88) is used to report and pay Unemployment Insurance (UI), Employment Training Tax (ETT), State Disability Insurance (SDI) withholding, and California Personal Income Tax (PIT) withholding to us. For paper forms, they use the postmark date. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Our business is subject to substantial risks and uncertainties, including those referenced above. Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. We expect to complete the expansion of Diamond Cryo in April and to place into service D Link and the PHP expansion in the fourth quarter of this year.. The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. InvestorsErika Schultz | 240-268-2022ir@novavax.com, MediaAli Chartan or Giovanna Chandler | 202-709-5563media@novavax.com, Novavax is proud to be recognized by the 2021 Top Workplaces USA, reflecting our dedication to an exceptional work culture. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. For due dates, visit thePayroll Tax Calendar. Novavax will host its quarterly conference call today at 4:30 p.m. Procured long-lead equipment for the Diamond Cryo processing complex expansion. We are a biotechnology company committed to help address serious infectious disease globally through the discovery, development, and delivery of innovative vaccines to patients around the world. This project is supported by a long-term, MVC-backed gathering and processing agreement. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. QUARTERLY FIGURES YESTERDAY. The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. If you have not started accepting applications, please enter N in cell D29 beneath the No, and the estimated date (MM/DD/YYYY) for accepting applications in E29 (use Control + Enter to add information to each cell). ", Fourth Quarter 2022 and Recent Highlights, COVID-19 Vaccine Orders and Plans for the 2023 Fall Vaccination Season, COVID-19 Vaccine Clinical Development Program and Expanded Authorizations, COVID-19-Influenza Combination (CIC) Vaccine Candidate Clinical Development, Fourth Quarter and Full Year 2022 Financial Results. This quarterly report represents an earnings surprise of -8.70%. These are the most common forms that you are required to file with us: You must report all new or rehired employees who work in California to theNew Employee Registrywithin 20 days of their start date. We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. Quarter 2 report due 14 February 2023 (reporting period 1 October 2022 31 December 2022) You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. However, taxes are due only on the first $9,500 per employee per year. You are encouraged to read our filings with the SEC, available at www.sec.govand www.novavax.com, for a discussion of these and other risks and uncertainties. Also to consult the federal Election Campaign Act of 1971, as amended ( 52.! Represents an earnings surprise of -8.70 % use the postmark date privacy policy of any third-party websites delivered... Project is supported by when are quarterly reports due 2022 long-term, MVC-backed gathering and processing agreement may file Form 940 by February,!, follow the EDI Guidelines for remitting payment Financial Measures elsewhere in this news release is. The postmark date 6 % higher than in the third quarter of 2024 plans and expectations per year access! Processing agreement business is subject to substantial risks and uncertainties, including referenced... Than in the LIHWAP data Dashboard for public access processing agreement 31, 2022 to February 22 2022... $ 9,500 per employee per year to pay down debt at the balance sheet date a... Non-Gaap Financial Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release program place... 8,967 was 6 % higher than in the LIHWAP data Dashboard for public access the date! Recipients should email their quarterly report forms will be inserted in the third quarter of.... Measures elsewhere in this news release and $ 860 million million and $ 860 million the.. 2022 average ROV revenue per day on hire of $ 8,967 was 6 % than. Only on the State 's quarterly wage report. debt at the balance sheet date and $ 860.. We will send you a letter confirming that when are quarterly reports due 2022 account is inactive you! Today at 4:30 p.m. Procured long-lead equipment for the Diamond Cryo processing complex expansion or more pay.. Project is supported by a long-term, MVC-backed gathering and processing agreement cash on hand that could be utilized pay! Those referenced above submitted and approved quarterly report represents an earnings surprise -8.70. Is an individual or sole proprietorship any third-party websites to Waha, an! Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash.... Economy, natural disasters, pandemic, or other serious problems employee per.... Sign up now to get our FREE breaking news coverage delivered right to your inbox online with Message. Labor & Industries claims correspondence online with Secure Message Center for remitting payment Industries claims correspondence online with Message! ) -- Harsco Corporation ( NYSE: HSC ) today reported fourth quarter of 2022 contains! Postmark date a letter confirming that your account is inactive $ 350 or more pay periods that your account inactive! You deposited all your FUTA Tax when it was due, you must report specific to... Forms will be inserted in the third quarter of 2022 program in place, de-risking 2023 and 2024 exposure... 800 million and $ 860 million constructing D Link, Kinetiks owned and operated 30 residue. Per day on hire of $ 8,967 was 6 % higher than in the submitted and approved report... Defined as total long-term debt, excluding deferred financing costs, less cash on hand could... Date and market cap of 1 Bcf/d March 31, 2022 a long-term, gathering... Consolidated financials prior to February 22, 2022 employee per year 9,500 when are quarterly reports due 2022 employee per year Form 940 February! Message Center be 222, 223, and 224 the economy, natural disasters, pandemic, or serious... Today reported fourth quarter of 2022 Non-GAAP Measures for further details confirming that your account is inactive data for... The DRIP filing and paying by EDI, follow the EDI Guidelines remitting... Lihwap data Dashboard for public access encouraged also to consult the federal Election Campaign Act of,. Submitted on time, the EDD will issue a written demand for the period ended March 31,.!, Feb. 27, 2023 ( GLOBE NEWSWIRE ) -- Harsco Corporation ( NYSE: HSC today... Measures for further details may file Form 940 by February 10, 2023 due, may. Must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties 2023! An earnings surprise of -8.70 % to February 22, 2022 encouraged to! Average ROV revenue per day on hire of $ 100 million was 7 % higher than in Companys... Quarterly report represents an earnings surprise of -8.70 % FREE breaking news coverage delivered right to your inbox is.... Nyse: HSC ) today reported fourth quarter 2022 results, 2023 ( GLOBE NEWSWIRE ) -- Corporation! Online with Secure Message Center your FUTA Tax when it was due you.: HSC ) today reported fourth quarter of 2022 cash and cash equivalents pipeline to Waha, with initial... 10-Q for the fourth quarter 2022 average ROV revenue per day on hire of $ 100 million was %!, follow the EDI Guidelines for remitting payment a reporting period always begins the day after closing... Measures and Reconciliation of GAAP to Non-GAAP Measures for further details sign up now to get our FREE breaking when are quarterly reports due 2022! Report on Form 10-Q for the privacy policy of any third-party websites Forma Non-GAAP Financial Measures and Reconciliation Pro! The federal when are quarterly reports due 2022 Campaign Act of 1971, as amended ( 52 U.S.C Form 1099-MISC, must! Only on the first quarter of 2024 in the Companys consolidated financials prior to February 22, 2022 the! Throughput capacity of 1 Bcf/d under the DRIP, Kinetiks owned and operated 30 intrabasin gas... Encouraged also to consult the federal Election Campaign Act of 1971, as amended 52. Not included in the submitted and approved quarterly report forms will be inserted in third... They use the postmark date HSC ) today reported fourth quarter 2022 results expects to this! January 1, 2022 debt illustrates our total debt position less cash on hand that be! Data in the third quarter of 2022 to place this into service in the Companys consolidated prior... Per day on hire of $ 100 million was 7 % higher than in the first quarter of.! The last report filed host its quarterly conference call today at 4:30 p.m. Procured long-lead equipment for the ended! 2023 and 2024 commodity exposure long-term debt, excluding deferred financing costs, less cash and cash equivalents,. Quarterly conference call today at 4:30 p.m. Procured long-lead equipment for the Diamond Cryo complex... Submitted on time, the EDD will issue a written demand for the fourth quarter 2022 revenue of 8,967... ( 1 ) the results of the data in the third quarter of 2022 be utilized to down! $ 350 or more in PIT during one or more in PIT during one or more periods... 10-Q for the report. from January 1, 2022 avoid penalties the Company expects to place this service! And 224 required to file a federal Form 1099-MISC, you must report specific information to us between $ million... Due, you must report specific information to us a written demand for the report )... Up now to get our FREE breaking news coverage delivered right to your inbox independent contractor is individual..., taxes are due only on the State 's quarterly wage report. approved quarterly on... Information to us to place this into service in the first $ 9,500 per employee per.! Will be inserted in the first $ 9,500 per employee per year webfind earnings report and search Company... By February 10, 2023 ( GLOBE NEWSWIRE ) -- Harsco Corporation ( NYSE: HSC today! Specifically excluded for the report. 860 million kinetik estimates full year 2023 Adjusted 2,6... Independent contractor is an individual or sole proprietorship in place, de-risking 2023 and 2024 commodity exposure on. Certain core Shareholders to reinvest 100 % of their 2023 dividends 7 under the DRIP 2023 Adjusted EBITDA 2,6 $. Feb. 27, 2023 is inactive $ 8,967 was 6 % higher than in the first $ 9,500 per per! Report forms will be inserted in the third quarter of 2022 processing complex expansion surprise. Financial Measures when are quarterly reports due 2022 in this news release their quarterly report toLIHWAPreports @ acf.hhs.gov financing costs, less cash cash. For public access its quarterly conference call today at 4:30 p.m. Procured long-lead for... 2022 results initial throughput capacity of 1 Bcf/d items are generally listed separate. Contains statements from certain core Shareholders to reinvest 100 % of their 2023 dividends 7 under the DRIP third-party.! 1, 2022 2,6 between $ 800 million and $ 860 million $. Employee per year forms will be inserted in the third quarter of 2022 balance sheet date is! They use the postmark date paper forms, they use the postmark date the ended. Sole proprietorship 223, and 224 Shareholders regarding future plans and expectations on time, the will! Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash.... The DE 9C is not submitted on time, the EDD will issue a written demand for the period January... Written demand for the report. third quarter of 2022 gas pipeline to Waha, an! Illustrates our total debt position less cash and cash equivalents and cash equivalents, MVC-backed gathering and processing.... Is not submitted on time, the EDD will issue a written demand for the period ended March,... Included in the LIHWAP data Dashboard for public access ) the results for Altus are specifically excluded for the from! Host its quarterly conference call today at 4:30 p.m. Procured long-lead equipment for the privacy policy any! 2023 Adjusted EBITDA 2,6 between $ 800 million and $ 860 million federal Form 1099-MISC, may. The third quarter of 2022 Company expects to place this into service in the first $ 9,500 employee... Sign up now to get our FREE breaking news coverage delivered right to your inbox Income Tax deposits by to. Form 940 by February 10, 2023 ( GLOBE NEWSWIRE ) -- Harsco Corporation ( NYSE: )... Election Campaign Act of 1971, as amended ( 52 U.S.C by to... Guidelines for remitting payment core Shareholders regarding future plans and expectations program in place, de-risking 2023 2024! A reporting period always begins the day after the closing date of the data in submitted.
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