2 unchanged sentences
The discussion regarding litigation in Part II, Item 8 - Financial Statements and Supplementary Data and Note 20 , Litigation and Contingencies, to the Consolidated Financial Statements included elsewhere in this report is incorporated herein by reference.
−Removed: Currently, there are no legal or regulatory proceedings that management believes, either individually or in the aggregate, would have a material adverse effect upon the Consolidated Financial Statements of the Company.
+Added: From time to time, the Company is a party to legal or regulatory proceedings arising in the ordinary course of the Company's business.
In accordance with U.S.
−Removed: Generally Accepted Accounting Principles ("U.S.
−Removed: GAAP"), we record a liability when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated.
−Removed: These liabilities are reviewed at least quarterly and adjusted to reflect the impacts of negotiations, settlements, rulings, advice of legal counsel, and other information and events pertaining to a particular case or proceeding.
+Added: GAAP, the Company records a liability when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated.
+Added: Currently , there are no legal proceeding s or regulatory findings which are both probable that a liability has been incurred and can be reasonably estimated that management believes, either individually or in the aggregate, would have a material adverse effect on the Company's consolidated financial condition or results of operations.
+Added: These provisions are reviewed at least quarterly and adjusted to reflect the impacts of negotiations, settlements, rulings, advice of legal counsel, and other information and events pertaining to a particular case.
+Added: During July 2024, the
+Added: Company received an adverse judicial decision related to withholding taxes on
+Added: certain agency relationships in Italy within the Money Transfer Segment, which
+Added: the Company has appealed.
+Added: In January 2025, the Company received a positive
+Added: judicial decision in the same court related to the same issue but corresponding
+Added: to a different taxable period.
+Added: The Company completed an assessment and
+Added: concluded that it is reasonably possible that a liability has been
+Added: incurred, but not probable.
+Added: The principal amount of the agent-based withholding tax could be approximately $ 16.5 million for all open periods.
Mine Safety Disclosures
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.