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FASB Technical and Other Conforming Improvements for 2027 GAAP Financial Reporting Taxonomy (SEC - US Securities and Exchange Commission)

Public Technologies 09 Oct 2026
... Board (FASB) staff has issued proposed technical and other conforming improvements for the 2027 GAAP Financial Reporting [...].
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Earnings Reports (3Q26 Call Script Non GAAPs) (Delta Air Lines Inc)

Public Technologies 09 Oct 2026
) ‌The following tables show reconciliations of non-GAAP financial measures discussed in Delta's quarterly earnings call to the most directly comparable GAAP financial measures ... ("GAAP") ... GAAP ... Non-GAAP ... GAAP ... Non-GAAP ... GAAP ... Non-GAAP.
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Non-GAAP Measures (q3 2026 non gaap measures en) (CN - Canadian National Railway Company)

Public Technologies 08 Oct 2026
). The text version of this document is not available ... Attachments Permalink. Disclaimer.
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Consolidated Financial Results for the Six Months Ended August 31, 2026[Under Japanese GAAP] (Rorze Corporation)

Public Technologies 08 Oct 2026
). Attachments Original document Permalink. Disclaimer ... (noodl. 135026938) .
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GAAP/Non-GAAP Reconciliation (q3 2026 gaap nongaap) (PepsiCo Inc)

Public Technologies 08 Oct 2026
and Subsidiaries Q3 2026 Prepared Management RemarksReconciliation of GAAP and Non-GAAP Information (unaudited) In discussing financial results and guidance, the Company refers to the following measures which are not in accordance with U.S.
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Q3 2026 GAAP/Non-GAAP Reconciliation (PepsiCo Inc)

Public Technologies 08 Oct 2026
and Subsidiaries Q3 2026 Prepared Management RemarksReconciliation of GAAP and Non-GAAP Information (unaudited) In discussing financial results and guidance, the Company refers to the following measures which are not in accordance with U.S.
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SUPPLEMENTAL HISTORICAL SEGMENT FINANCIAL INFORMATION AND SUPPLEMENTAL NON-GAAP FINANCIAL INFORMATION (Form 8-K) (The Kraft Heinz Company)

Public Technologies 07 Oct 2026
) SUPPLEMENTAL HISTORICAL SEGMENT FINANCIAL INFORMATION AND SUPPLEMENTAL NON-GAAP FINANCIAL INFORMATION. Table of Contents. Page No. Introduction. 2. Results of Operations by Segment. 2. Non-GAAP Financial Measures.
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Consolidated Financial Results for the Six Months Ended August 20, 2026 (Under Japanese GAAP) (Zuiko Corporation)

Public Technologies 02 Oct 2026
... Financial Results for the Six Months Ended August 20, 2026 (Under Japanese GAAP).
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Baiya International Group GAAP EPS of $0.54, revenue of $0.8M (Baiya International Group Inc)

Public Technologies 29 Sep 2026
). The text version of this document is not available ... Disclaimer ... (noodl. 134803021) .
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Rock the CAS Board: DOW Memo Sets Up a Clash Between CAS and GAAP Accounting for Federal Contracts (Salans FMC SNR Denton Group (a Swiss Verein))

Public Technologies 22 Sep 2026
) September 22, 2026 Last week, Deputy Secretary of War Steve Feinberg released a memorandum proposing big changes to government contract accounting ... Attachments Original document Permalink. Disclaimer.
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September 17, 2026 IR 【Correction of Numerical Data】Consolidated Financial Results for the Fiscal Year Ended July 31, 2026 (Under Japanese GAAP) (Pharma Foods International Co Ltd)

Public Technologies 17 Sep 2026
Consolidated Financial Results for the Fiscal Year Ended July 31, 2026 (Under Japanese GAAP) ... Year Ended July 31, 2026 (Under Japanese GAAP)," disclosed on September 11, 2026, require correction.
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Reconciliation of Non-GAAP Results of Operations Measures to the Comparable GAAP Financial Measures (Form 6-K) (Kaixin Holdings)

Public Technologies 16 Sep 2026
). Reconciliation of Non-GAAP Results of Operations Measures to. the Comparable GAAP Financial Measures ... Reconciliation of non-GAAP loss from operations. ... Reconciliation of non-GAAP net loss..
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DoD moves to replace government-unique accounting standards with GAAP

Federal News Radio 16 Sep 2026
You cannot produce the kind of cost and pricing data that DoD wants and currently can require through GAAP,” David Berteau, a former DoD executive and procurement expert, told Federal News Network.
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RECONCILIATION BETWEEN U.S. GAAP AND IFRS ACCOUNTING STANDARDS (Form 6-K) (Tripcom Group Ltd)

Public Technologies 16 Sep 2026
GAAP AND IFRS ACCOUNTING STANDARDS ... GAAP"), and the differences between U.S ... GAAP and IFRS Accounting Standards attached herein ... GAAP, which differ in certain respects from IFRS Accounting Standards ... GAAP Share- ... GAAP Share- ... GAAP Share- ... GAAP Share-.
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Consolidated Financial Results for the First Quarter of Fiscal Year Ending April 30, 2027 [Under Japanese GAAP] （291.4 KB） (AIN Holdings Inc)

Public Technologies 14 Sep 2026
). The text version of this document is not available ... Attachments Permalink. Disclaimer.

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