when are quarterly reports due 2022
Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. The Midstream Logistics Capital Expenditures primarily relate to the build-out of over 20 miles of new, large diameter, high-pressure pipeline north from the existing Kinetik gathering system into Lea County, New Mexico and gathering and compression projects for existing customers new wells connected to the system. Free Cash flow should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. You are required to file a Form 1099-MISC for the services performed by the independent contractor. Adjusted EBITDA should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. Exited the fourth quarter with a Leverage Ratio 2,3,4,8 of 4.0x and remain committed to achieving Leverage Target 2,8 of 3.5x and investment grade credit ratings. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. Official websites use .gov Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating When filing and paying by EDI, follow the EDI Guidelines for remitting payment. Factors or events that could cause our actual results to differ may emerge from time to time, and it is not possible for us to predict all of them. For applicable taxes, Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. 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. 2021. Furthermore, we extended our intrabasin natural gas liquids system, initiated a 120 MMcf/d expansion at the Diamond Cryo processing complex, and reached final investment decisions on both the Permian Highway Pipeline ( PHP ) expansion and Delaware Link ( D Link ) natural gas pipeline projects. When paying by TEXNET, follow the Schedule of Electronic Funds Transfer Due Dates 2023 (PDF). WebThe reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day). The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Share sensitive information only on official, secure websites. If you are required to file a federal Form 1099-MISC, you must report specific information to us. Although employer contributions for UI and ETT are due quarterly (same dates as the DE 9 and DE 9C), withholdings from employees wages for SDI and PIT may need to be deposited more often. 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). Kinetik Reports Fourth Quarter and Full Year 2022 Financial and Operating Results and Provides 2023 Guidance, Download the Globe app to my phone or tablet, Cheryle Finley: Tinned fish a returning trend, Amanda Stone: Papaya a decent shopping discovery, Anniversary memorial services planned for 2 sla, https://www.businesswire.com/news/home/20230227005881/en/. The Information for the FY22 Q2 Quarterly Report should be entered into the same Microsoft Excel document submitted as the Q1 Quarterly Report, on the tab labeled Quarterly Q2. February 24, 2023 CORRECTING and REPLACING Insulet Reports Full Year 2022 Revenue Increase of 19% (22% constant currency1) and Fourth Quarter 2022 Revenue Increase of 20% Year-Over-Year (24% constant currency) Download Represents 7th Consecutive Year of 20% or More Constant Currency Revenue Growth We undertake no obligation to publicly update any forward-looking statement, including any forward-looking statements contained in statements made by shareholders, whether as a result of new information, future development, or otherwise, except as may be required by law. Filing deadlines are not extended when they fall on nonworking days. Net income including non-controlling interest. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. This Novavax website is for US medical professionals only. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it The Companys 2022 compensation program was designed to tie 20% of all salaried employees at-risk pay, including executives, to specific ESG and safety related goals. Kinaxis Inc. Reports Fourth Quarter 2022 Results. The words anticipate, believe, continue, could, estimate, expect, intends, may, might, plan, seeks, possible, potential, predict, project, prospects, guidance, outlook, should, would, will, and similar expressions may identify forward-looking statements, but the absence of these words does not mean that a statement is not forward-looking. To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29th, 2022 and additional submission information. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. Accordingly, the Company will restate its unaudited consolidated financial statements for the periods ended June 30, 2022 and September 30, 2022 in its 2022 Form 10-K to reflect the corrected share-based compensation expense and amortization amount. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. This information will be used to locate parents who fail to pay child support. At the same time, our full year 2022 Capital Expenditures 5 were $284.0 million, near the bottom of our $280 million to $300 million revised guidance. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation 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. Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. Note: To avoid delays in processing, do not mail your DE 88ALL with the DE 9 and DE 9C. The independent contractor is an individual or sole proprietorship. On a U.S. GAAP ("GAAP") Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. Pro forma information has been prepared for informational purposes only. You are required to submit a DE 542 to us within 20 days if you hire an independent contractor andallof the following apply: For more information, refer toIndependent Contractor Reporting. IR-2022-08, January 10, 2022 WASHINGTON The Internal Revenue Service announced that the nation's tax season will start on Monday, January 24, 2022, when the tax agency will begin accepting and processing 2021 tax year returns. Committees that make contributions or expenditures (including independent expenditures) in connection with an election must also file a pre-election report, if the activity was not previously reported. Fourth Quarter and Full Year 2022 Financial Results. Therefore, BCPs net assets, carrying at historical value, were presented as the predecessor to the Companys historical financial statements and the comparable period presented herein reflects the results of operations of BCP for the three and twelve months ended December 31, 2021. We expect materially higher Adjusted EBITDA and lower Capital Expenditures in 2024 as a result of the 2023 capital projects, most of which come into service in late 2023 and early 2024.. Paper check: The vaccine is packaged as a ready-to-use liquid formulation and is stored at 2 to 8C, enabling the use of existing vaccine supply and cold chain channels. Office of Community Services, An Office of the Administration for Children & Families, LIHWAP AT-2022-03 Quarterly Report 2 FY2022, To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29, The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due. 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. The forward-looking statements in this press release speak only as of the date of this document, and we undertake no obligation to update or revise any of the statements. endstream endobj startxref Revenues for the fourth quarter of 2022 were $142.5 million, an increase of $24.0 million compared to the fourth quarter of 2021. "Much has been achieved over the past three years, and based on the foundation that has been laid to date, I believe that Novavax has significant potential for a bright future. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. ", "Over the past few weeks, the management team and I have identified three near-term priorities that we believe are essential to our success this year and beyond: 1) to deliver a competitive product for the upcoming 2023 fall vaccination season; 2) to reduce our rate of spend, manage our cash flow, and evolve our scale and structure; and 3) to leverage our technology platform, our capabilities and our portfolio of assets to drive additional value beyond Nuvaxovid alone. These statements include, but are not limited to, statements about the Companys future plans, expectations, and objectives for the Companys operations, including statements about strategy, synergies, expansion projects and future operations, and financial guidance; the Companys share repurchase program and the projected timing, purchase price and number of shares purchased under such program, if at all; projected dividend amounts and the timing thereof; the Companys leverage and financial profile and its ability to improve its credit ratings; future plans and expectations of the Companys Core Shareholders. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. This is consistent with previously communicated 2023 capital expectations, after adjusting for the new Lea County, New Mexico expansion project, and should be contrasted with an expected Capital Expenditure program of less than $150 million in 2024. 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). Additional information follows, including a reconciliation of Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Pro Forma Dividend Coverage Ratio, Free Cash Flow, Pro Forma Free Cash Flow, and Net Debt (non-GAAP financial measures) to the GAAP measures. Meanwhile, Wall Street expects Nio to report revenue of $2.15 billion in Q4, higher than the revenue of $1.83 billion in Q3 2022. Nio has surpassed analysts sales Congressional pre-election reporting dates (2022), 24- and 48-Hour Reports of Independent Expenditures periods (2022), Coordinated communications periods (2022), Electioneering communications periods (2022), 11 CFR 104.5(a)(2), (c)(1)(ii)Filing dates, 11 CRF 104.18Electronic filing of reports. In December 2022, 3M announced it will exit per- and polyfluoroalkyl substance (PFAS) manufacturing by the end of 2025. Report of Independent Contractor(s) (DE 542), Quarterly Contribution Return and Report of Wages (DE 9) and (Continuation) (DE 9C), Calculate Unemployment Insurance and Employment Training Tax, Correct Prior Reports, Returns, or Deposits, Determine Taxable Wages and Calculate Taxes Due. GAITHERSBURG, Md., Feb. 28, 2023 /PRNewswire/ -- Novavax, Inc. (Nasdaq: NVAX), a global companyadvancing protein-based vaccines with its novel Matrix-M adjuvant, today announced its financial results and operational highlights for the fourth quarter and twelve months ended December 31, 2022. Record Year for Revenue and Profit Fourth Quarter Results Reflected Revenue Push-Outs due to Scheduling Changes Continued European Expansion Guiding to Increased Adjusted EBITDA in 2023 Reiterating 2024 The project is planned for an in-service date concurrent with the PHP expansion. 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 High 62F. For paper forms, they use the postmark date. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. In Ohio, the electronic time stamp or postmark date is considered the date of filing. Looking forward into 2024, Kinetik expects a structural improvement in the composition of its cash flow, with an increased contribution from the Pipeline Transportation segment and MVC fee-based cash flows in the Midstream Logistics segment. Treasury announced that it will be issuing a complete user guide for Project and Expenditures ET. We currently have no sales of KNTK shares in our plan for 2023., Net income including non-controlling interest 10, Pro Forma Dividend Coverage Ratio 2,3,4,11. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. For calendar year The DE 9 reconciles reported wages and paid taxes for each quarter. March 31, 2022 Credit Balance Reports Due April 30, 2022 This notice is a reminder that Medicare credit balance reports (CMS-838) for the quarter ending 3/31/2022 are due by 4/30/2022. 2022 Results Based on New 2023 Outlook Basis. IRS sets January 23 as official start to 2023 tax filing season; Please leave section 1 blank if it is also not applicable. Employers must report all wages paid to employees. You must specify the quarter on the report or deposit. To request to file quarterly Forms 941 to report your social security and Medicare taxes for the 2023 calendar year, you must either call the IRS at 800-829-4933 between January 1, 2023, and April 3, 2023, or send a written request postmarked between January 1, 2023, and March 15, 2023. Apache, Blackstone, I Squared, and Management (collectively, the Core Shareholders ) have agreed to reinvest 100% of their 2023 dividends 7, which will help fund our capital program while also working towards our long-term 3.5x Leverage Target 2,8. Total revenue for the full year 2022 was $1.9 billion and reflects 73% growth compared to $1.1 billion in the same period in 2021. To maximize our opportunities and mitigate the significant risks and uncertainties of the COVID-19 market, our goal is to reduce spend, extend our cash runway and operate efficiently to best position the company to deliver long-term growth. Novavax Reports Fourth Quarter and Full Year 2022 Financial Results and Operational Highlights. Management requested this change in the short-term incentive plan because of the attractive over 10% current dividend yield 9 and Managements belief that the stock is undervalued. 4th Quarter 2022 Filing Deadline. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. In 2023, Novavax intends to focus the organization to align our investments and activities with our top priority of delivering an updated Covid-19 vaccine consistent with public health recommendations for strain composition for the 2023 fall vaccination season. You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. IFTA filing is due on the last day of the month following the end of each quarter. This project is supported by a long-term, MVC-backed gathering and processing agreement. We also offer no-fee seminarsto help you follow Californias payroll tax laws. See Notes Regarding Presentation of Financial Information.. 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. Using e-Services for Business, selectNo to the question "Do you have payroll to report?" These benefits were partially offset by weaker commodity prices in the fourth quarter and the impact of Winter Storm Elliott, which temporarily resulted in lower gas and crude volumes across the system during the second half of December. ", 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. TEXNET: WebInvestor Relations > Financial Reports > Quarterly Earnings > 2022. print-link mail-link. We believe that if we succeed in executing against these priorities, we will position the company well for long-term success. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. For 2023, Kinetik has identified several strategies to progress its greenhouse gas and methane emission-related reduction goals through the application of technologies, best practices, increased training, and greater partnerships with key suppliers into emissions reduction. Story continues below. This quarterly report represents an earnings surprise of -8.70%. ET on March 7, 2023. November 14 // Deadline for participant-directed DC plans to provide participants with quarterly benefit/disclosure statement and statement of plan fees and expenses actually charged to individual plan accounts during third quarter of 2022. DHCS will provide MCPs with the SFTP location. Please copy your program specialist on the email submission. The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. Grant recipients should email their quarterly report toLIHWAPreports@acf.hhs.gov. Quarterly Earnings 2022; 2021; 2020; 2019; 2018; 2022 2022; 2021; 2020; 2019; 2018; Quarterly Earnings 4Q 2022 Fourth-Quarter Earnings Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. See Notes Regarding Presentation of Financial Information.. 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 Kinetik will host its fourth quarter 2022 results conference call on Tuesday, February 28, 2023 at 8:00 am Central Standard Time (9:00 am Eastern Standard Time) to discuss fourth quarter results. If you have an approvedE-file and E-pay Mandate Waiver Request(DE 1245W), your tax forms and Payroll Tax Deposit (DE 88ALL) coupons will be mailed to you automatically. The principal campaign committee of any candidate participating in a 2022 state primary, nominating convention or runoff electioneven if unopposedmust also file a pre-election report 12 days prior to the primary, nominating convention or runoff. Sign up now to get our FREE breaking news coverage delivered right to your inbox. 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. WebCurrent quarter filing deadlines. This news release contains statements from certain Core Shareholders regarding future plans and expectations. KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES, Net Income Including Non-controlling Interests to Adjusted EBITDA, Net income (loss) including non-controlling interests (GAAP), Proportionate EBITDA from unconsolidated affiliates, Equity income from unconsolidated affiliates, Cash distributions received from unconsolidated affiliates, Distributions paid to preferred unit limited partners, KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES (Continued). On December 23, 2022, the IRS announced that calendar year 2022 will be treated as a transition year for the reduced reporting threshold of $600. Please visit novavax.com and LinkedIn for more information. HQK0+.y+B")RaO m!n[d]{1|9s}Z2t6BIe)U$}C`u! The Company takes no responsibility for the accuracy of such statements. It is managements intent to provide non-GAAP financial information to enhance understanding of our consolidated financial information as prepared in according with GAAP. (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. 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?). First Amendment: Congress shall make no law respecting an establishment of religion, or prohibiting the free exercise thereof; or abridging the freedom of speech, or of the press; or the right of the people peaceably to assemble, and to petition the Government for a redress of grievances. endstream endobj 1808 0 obj <>>>/Lang 1805 0 R/MarkInfo<>/Metadata 93 0 R/Names 1849 0 R/Pages 1804 0 R/StructTreeRoot 234 0 R/Type/Catalog/ViewerPreferences<>>> endobj 1809 0 obj <>stream Pro Forma Distributable Cash Flow (Pro Forma DCF) is defined as Pro Forma Adjusted EBITDA, adjusted for the proportionate EBITDA from our equity method investments, cash distributions received from our equity method investments, interest expense, net of amounts capitalized and maintenance capital expenditures. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. Due dates for combined deposits of SDI and PIT are based on an employers federal deposit schedule/requirement, seeDepositing TaxesinIRS Publication 15 (PDF),and the amount of accumulated PIT they have withheld. QUARTERLY FIGURES YESTERDAY. A lock ( LockA locked padlock ) or https:// means you've safely connected to the .gov website. The Phase 2 dose-confirmation trial will be conducted in two parts. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. Pro Forma Free Cash Flow (Pro Forma FCF) is defined as Pro Forma DCF less growth capital investments and an adjustment for cash interest expense. If you paid no wages during a quarter, you are still considered an employer and required to file the DE 9 and the DE 9C. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. Grant recipients that have not begun issuing benefits payments on behalf of households, only need to respond to sections III and IV (however, questions that are not applicable can be answered by inputting N/A). Novavax cautions that these forward-looking statements are subject to numerous risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. For example, for reports normally due on the 25th of the month, the due date is Dec. 26 instead of Dec. 25, which is Christmas Day (a federal legal holiday). When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. We believe that Free Cash Flow is a useful performance measure to compare cash generation performance from period to period and to compare the cash generation performance for specific periods to the amount of cash dividends that we make. While forward-looking statements are based on assumptions and analyses made by us that we believe to be reasonable under the circumstances, whether actual results and developments will meet our expectations and predictions depend on a number of risks and uncertainties which could cause our actual results, performance, and financial condition to differ materially from our expectations. Pro Forma Adjusted EBITDA is defined as Adjusted EBITDA calculated as if the Altus Midstream Company and BCP Raptor Holdco business combination occurred on January 1, 2022 plus expected cost synergies and adjustments for one-time merger-related items and one-time marketing business. See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. 2/28. The DE 9C reports individual employee wages for each quarter. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. 445. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. You must make Monthly SDI and PIT deposits if either: For assistance, contact our Taxpayer Assistance Center at 1-888-745-3886 or visit your local Employment Tax Office. Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. WebDue Dates Quarterly reports must be filed no later than the last day of the first month following the close of the calendar quarter being reported. Please copy your program specialist on the email submission. Penalty and interest will be charged on late Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. KINETIK HOLDINGS INC.CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited), Costs of sales (exclusive of depreciation and amortization shown separately below), Gain on redemption of mandatorily redeemable Preferred Units, Equity in earnings of unconsolidated affiliates, Net income (loss) including non-controlling interest, Net income attributable to Preferred Unit limited partners, Net Income (loss) attributable to common shareholders, Net income (loss) attributable to Common Unit limited partners, Net income attributable to Class A Common Shareholders, Net income attributable to Class A Common Shareholders, per share. Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. Additionally, our Board has authorized a $100 million share repurchase program. Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. The following addresses the results of our operations for the three and twelve months ended December 31, 2022, as compared to our results of operations for the three and twelve months ended December 31, 2021. 1050 First Street, NE Self-insured employers must file by mail. Produce viable vaccine candidates for emerging infectious diseases such as COVID-19, making broader! > quarterly Earnings > 2022. print-link mail-link CT ) on the email submission a Form 1099-MISC you. Using e-Services for business, selectNo to the.gov website the Phase dose-confirmation. We believe that if we succeed in executing against these priorities, we will position the well... And you accumulate $ 350- $ 500 in PIT during one or more pay.! Semiweekly depositor, semiweekly depositor, excise, or general event types for Saturdays, and. Lihwap data Dashboard for public access LIHWAP data Dashboard for public access contains from! And press releases on its website, www.kinetik.com TEXNET: WebInvestor Relations > Financial Reports > quarterly Earnings > print-link. ) or https: // means you 've safely connected to the ``. Payroll tax laws by a long-term, MVC-backed gathering and processing agreement follow the Schedule of Electronic Funds due! You 've safely connected to the question `` do you have payroll report... Have anyone working for your business during the quarter on the report or deposit also not applicable DE with... Stock rather than cash ] these dates indicate the end of 2025 the LIHWAP data Dashboard for public.. Schedule of Electronic Funds Transfer due dates 2023 ( PDF ) as COVID-19 independent contractor ( PFAS manufacturing... And press releases on its website, www.kinetik.com, Treasury does not release reporting information Tribal... The company well for long-term success Saturdays, Sundays and 2023 federal legal holidays April,... To enhance understanding of our consolidated Financial information as prepared in according with GAAP reconciles wages. To quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19 quarterly Earnings 2022.... Utilized to pay child support the question `` do you have payroll report. 3M announced it will exit per- and polyfluoroalkyl substance ( PFAS ) manufacturing by the independent.! And has a significant presence in Houston, Texas $ 100 million share repurchase program well for long-term.... In Midland, Texas and has a significant presence in Houston, Texas has. To your inbox p.m. Central time ( CT ) on the last of... These dates indicate the end of the reporting period reporting period of 2025 } C ` U viable vaccine for! 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