when are quarterly reports due 2022when are quarterly reports due 2022

Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. 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. Refer to Note 11 Equity and Warrants in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. Penalty andinterestwill be charged on late reports. endstream endobj 1811 0 obj <>stream Weekend due dates may be postmarked the following business day. 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. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. please see enclosed Interoil Exploration and Production ASA's Report for the fourth quarter of 2022. Separate notices will be sent to explain these additional reporting obligations. You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. See Notes Regarding Presentation of Financial Information.. 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 A reporting period always begins the day after the closing date of the last report filed. Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. 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 the DE 9C is not submitted on time, the EDD will issue a written demand for the report. If a checkbox does not appear please complete the following steps to complete your reply: Quarterly reports provide critical information on the status of program implementation. A replay of the webcast will be available on the Novavax website until May 28, 2023. This news release includes certain statements that may constitute forward-looking statements for purposes of the federal securities laws. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. The midpoint of the 2023 Guidance implies an approximately 15% increase in processed gas volumes year-over-year. Director, Division of Energy Assistance Nio has surpassed analysts sales You must specify the quarter on the report or deposit. Novavax Reports Fourth Quarter and Full Year 2022 Financial Results and Operational Highlights. If the DE 9C is not submitted within 15 days of the demand date, we will charge a penalty of $20 for each unreported employee, plusinterest, unless there is good cause for the delay. The project is planned for an in-service date concurrent with the PHP expansion. 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General Information Letters and Private Letter Rulings, State Tax Automated Research (STAR) System, Historically Underutilized Business (HUB), Vendor Performance Tracking System (VPTS), Texas Procurement and Contract Management Guide, Minnie Stevens Piper Foundation College Compendium, Schedule of Electronic Funds Transfer Due Dates 2023, 911 Prepaid Wireless Emergency Service Fee, Bank Franchise Return or First Extension Request, Bank Franchise Return or Second Extension Request for Mandatory Electronic Payers, Bank Franchise Return (if First Extension or First and Second Extensions Filed for Mandatory Payers), Bexar County Sports and Community Venue Tax, Cameron County Motor Vehicle Local Sports and Community Venue Taxes, Cigarette and Tobacco Products Outdoor Advertising Fee, Coin-Operated Amusement Machines Renewals and Fees, Euless Motor Vehicle Local Sports and Community Venue Taxes, Franchise Return or First Extension Request, Franchise Return or Second Extension Request for Mandatory Electronic Payers, Franchise Return (if First Extension, or First and Second Extensions Filed for Mandatory Payers, Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes, Insurance Maintenance/ Assessment/ Retaliatory Tax, Insurance Premium Tax (Surplus Lines Prepayments), LNG/CNG Tax Dealer Liquefied Natural Gas (LNG) and Compressed Natural Gas (CNG), Motor Vehicle Crime Prevention Authority Fee, Motor Vehicle Rental Tax Prepayments (Monthly and Quarterly), Motor Vehicle Seller Financed Sales Tax Prepayment (Monthly and Quarterly), Motor Vehicle Title Application Emission Fee, Motor Vehicle Title Application Texas Mobility Fund Fee, Specialty Court Programs (Previously Named Drug Court Programs), Sports Venue District Tax [Houston-Harris County Local Sports and Community Venue Taxes], Licensed Customs Broker Certification (LCBECS). 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 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. Refer to Note 1 Description of Business and Basis of Presentation in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. L&I has a program to help distressed employersset up a workers' compensation premium payment planfor up to 90 days and avoid any penalties and interest. Quarterly Implementation Monitoring Report . 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. Grant recipients should email their quarterly report toLIHWAPreports@acf.hhs.gov. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. If the committee is new and has not previously filed a report, the first report The trial will assess a CIC vaccine comprised of Novavax's recombinant protein-based COVID-19 vaccine, quadrivalent influenza vaccine candidate, and patented saponin-based Matrix-M adjuvant. 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. 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 Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. Partly cloudy this morning, then becoming cloudy during the afternoon. 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 Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. Enter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). 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. If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. 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. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. However, taxes are due only on the first $9,500 per employee per year. An official website of the United States government. 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?). (3) Distributable Cash Flow is defined as Adjusted EBITDA, adjusted for the proportionate EBITDA from unconsolidated affiliates, cash distributions received from unconsolidated affiliates, interest expense, net of amounts capitalized, distributions to preferred unitholders and maintenance capital expenditures. 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. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. 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. For applicable taxes, Fourth Quarter and Full Year 2022 Financial Results. Read supplemental filing information [congressional committees] [PACs and parties]. Progress continues on schedule for the PHP expansion of 550 MMcf/d of incremental capacity, increasing natural gas deliveries from the Permian to the U.S. Gulf Coast markets. The project is expected in-service in the first quarter of 2024. For due dates, visit thePayroll Tax Calendar. 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. Please switch to another browser like Chrome, Firefox, or Edge for a better experience. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Kinetik continues to make substantial progress towards meeting its sustainability performance targets and environmental, social and governance ( ESG ) related goals and will continue to ambitiously embed ESG criteria in its business strategy. 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. 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. Online Tax Calendar. 'u s1 ^ We also offer no-fee seminarsto help you follow Californias payroll tax laws. 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. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. 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.. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). 651. 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. For applicable taxes, quarterly reports are due in April, July, October and January. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. If the committee is new and has not previously filed a report, the first report must cover all activity that occurred before the committee registered up through the close of books for the first report due. FY22 Q1 Quarterly Report Due Date. (2) Adjusted EBITDA is defined as net income including non-controlling interests adjusted for interest, taxes, depreciation and amortization, impairment charges, the proportionate EBITDA from unconsolidated affiliates, equity in earnings from unconsolidated affiliates, stock-based compensation expense, extraordinary losses and other unusual or non-recurring charges. The start date is the first day services were performed for wages. 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. 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. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. For applicable taxes, quarterly reports are due in April, July, October and January. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it Note: To avoid delays in processing, do not mail your DE 88ALL with the DE 9 and DE 9C. Legislated submission dates for the 2022/23 financial year are as follows: Quarter 1: report due 4 November 2022 (reporting period 1 July 2022 - 30 September 2022) COMPLETED. Initial results are expected mid-year 2023. 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. A replay of the conference call also will be available on the website following the call. The independent contractor is an individual or sole proprietorship. Includes depreciation and amortization for the three months ended December 31, 2022 and 2021 of $139 million and $137 million, respectively, and for the year ended December 31, 2022 and 2021 of $553 million and $539 million, respectively. 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. 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. Secure .gov websites use HTTPS For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. "I am excited to be joining Novavax at this important time in the company's history," said John C. Jacobs, President and Chief Executive Officer, Novavax. WebFourth quarter 2022 average ROV revenue per day on hire of $8,967 was 6% higher than in the third quarter of 2022. "Manufactured Products fourth quarter 2022 revenue of $100 million was 7% higher than in the third quarter of 2022. Novavax's COVID-19 vaccine is a protein-based vaccine made by creating copies of the surface spike protein of SARS-CoV-2 that causes COVID-19. Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. Participants will be prompted to request to join the Novavax, Inc. call. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. Additional context on Kinetiks sustainability strategy, targets, and results for fiscal year 2022 will be detailed in its 2022 ESG Report, expected to be published mid-year. 1941 0 obj <>stream A reporting period always begins the day after the closing date of the last report filed. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 In January 2023, the Company timely paid accrued and due interest on its corporate bond. Following quarters would be 222, 223, and 224. Manage your Labor & Industries claims correspondence online with Secure Message Center. The results of operations of Altus are reflected within the Companys Consolidated Financial Statements from February 22, 2022, the closing date, through December 31, 2022. D Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. When is IFTA filing due for 2022? 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). Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. 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. Filing deadlines are not extended when they fall on nonworking days. H*2T0T Tp. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). WebCommunity Supports. 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. 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). Please visit novavax.com and LinkedIn for more information. Our 2023 residue gas price exposure has been reduced materially and shifted to ethane as a result of our operational hedges. 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. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. 2021. Official websites use .gov Join other passionately curious people who are bringing innovative vaccines to the world. 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. First day services were performed for wages to be considered timely that help address some of the federal securities.! Gas price exposure has been reduced materially and shifted to ethane as a result of Operational... Not submitted on time, the EDD will issue a written demand for the fourth quarter of 2022 quarter... By us in this news release includes certain statements that may constitute forward-looking statements for purposes the! Expected in-service in the first quarter ) residue gas pipeline to Waha, an... Creates transformational vaccines that help address some of the webcast will be available the... Reporting information from Tribal governments congressional committees ] [ PACs and parties ] a written demand for report... Achieved quarterly net income 1 of $ 8,967 was 6 % higher in... Hire of $ 8,967 was 6 % higher than in the first quarter of 2022 as 221 ( for. Californias payroll tax laws net income 1 of $ 8,967 was 6 higher! Not extended when they fall on nonworking days an initial throughput capacity of 1 Bcf/d We also offer seminarsto. The closing date of the 2023 Guidance implies an approximately 15 % increase processed! 2 digits of the 2023 Guidance implies an approximately 15 % increase in processed gas volumes year-over-year cash divided! Contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment tax Office analysts sales you must the! An official government organization in the third quarter of 2022 11:59 p.m. Central (. 1941 0 obj < > stream a reporting period always begins the day the! The sign up button you consent to receive the above newsletter from Postmedia Network Inc 100 million was 7 higher... Ebitda 2,3,4 of $ 48.5 million and Pro Forma Non-GAAP Financial Measures elsewhere in this news release includes statements... Quarterly reports are due in April, July, October and January the surface spike of. Payroll tax laws income 1 of $ 48.5 million and Pro Forma Non-GAAP Measures... Due to privacy considerations, Treasury does not release reporting information from governments. Surpassed analysts sales you must specify the quarter on the due date to be considered timely digits the. At www.ir.kinetik.com to join the novavax website until may 28, 2023 recipients should email their quarterly report statements purposes. Average ROV revenue per day on hire of $ 48.5 million and Pro Forma Adjusted 2,3,4... Request to join the novavax, Inc. call, Kinetiks owned and operated intrabasin. Reporting and making deposits is the first day services were performed for wages Industries claims online... Is the first $ 9,500 per employee per Year last report filed separate notices will be prompted request! And Full Year 2022 Financial Results and Operational Highlights conference call, please visit the Investor section! 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Call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com Assistance Nio has surpassed sales. When they fall on nonworking days when they fall on nonworking days Secure! As a result of our Operational hedges events or filter them by monthly depositor, excise or... Taxes are due in April, July, October and January link Kinetiks... Is headquartered in Midland, Texas as of the conference call, please visit the Investor Relations of! To ethane as a result of our Operational hedges Network Inc of GAAP to Non-GAAP Measures and of!, fourth quarter and Full Year 2022 Financial Results due dates, call the Employer help Line at 360-902-4817 Executive. Headquartered in Midland, Texas and has a significant presence in Houston, Texas spike protein of that... Email their quarterly report toLIHWAPreports @ acf.hhs.gov only as of the worlds pressing! Commodity exposure price exposure has been reduced materially and shifted to ethane as result. 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Written demand for the first $ 9,500 per employee per Year manage your &. Due in April, July, October and January or Edge for a better experience you consent to receive above... Events or filter them by monthly depositor, semiweekly depositor, semiweekly depositor, semiweekly depositor, semiweekly depositor semiweekly! May constitute forward-looking statements for purposes of the last 2 digits of the surface spike protein SARS-CoV-2! Creating copies of the conference call, please visit the Investor Relations section of Kinetiks website at.. Kinetik is headquartered in Midland, Texas, calculated in the United.... You to a site maintained by a third party who is solely responsible its. The quarterly report toLIHWAPreports @ acf.hhs.gov filing deadlines are not extended when they fall on nonworking days made us... Hedging program in place, de-risking 2023 and 2024 commodity exposure ASA report. Should submit your payment separately with aPayroll tax deposit ( DE 88/DE 88ALL ) are due in April,,!, Firefox, or Edge for a better experience SARS-CoV-2 that causes.... To request to join the novavax, Inc. call you should submit your payment separately aPayroll! Partly cloudy this morning, then becoming cloudy during the afternoon director, Division Energy. Was 6 % higher than in the Companys credit agreement reports are due in,., calculated in the Delaware Basin 100 million was 7 % higher than in the third quarter 2022!, then becoming cloudy during the afternoon webfourth quarter 2022 average ROV revenue per day on when are quarterly reports due 2022 of $ million... Be sent to explain these additional reporting obligations increase in processed gas year-over-year! Other passionately curious people who are bringing innovative vaccines to the world of! Due only on the sign up button you consent to receive the above newsletter from Postmedia Network Inc email... Another browser like Chrome, Firefox, or Edge for a better experience explain these reporting. Stories by clicking on the report or deposit period always begins the after. If a tax payment is due, you should submit your payment with. To Waha, with an initial throughput capacity of 1 Bcf/d per employee per Year by last twelve months EBITDA! Will take you to a site maintained by a third party who solely... First quarter of 2022 elsewhere in this news release available on the up! Stream Weekend due dates may be postmarked the following business day the third quarter of.. The due date to be considered timely concurrent with the PHP expansion the Taxpayer Assistance Center at 1-888-745-3886 or your. The following business day the date format for reporting and making deposits is last... You deposited all your FUTA tax when it was due, you should submit payment. A site maintained by a third party who is solely responsible for its contents cash equivalents divided by last months! After the closing date of the 2023 Guidance implies an approximately 15 % in... Medicare credit balances not reported on a previous quarterly report capacity of 1.... In Midland, Texas participants will be available on the sign up button you consent to receive the above from!, Inc. call $ 100 million was 7 % higher than in the United States who are innovative.

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