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Technology Stocks : Dell Technologies Inc.
DELL 126.42+2.8%Dec 19 9:30 AM EST
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To: mepci who wrote (158777)7/24/2000 4:05:26 PM
From: GVTucker  Read Replies (1) of 176387
 
mepci, RE: Tax wise there is no net effect unless there are losses in these trades.

On the contrary, there is a net effect from awarding options to employees. On a tax basis the company can expense these options. It is not a cost on a GAAP basis, however, thus there must be a reconciling item on the cash flow statement to match cash taxes paid to book taxes accrued.
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