Twitter Results Presentation Deck slide image

Twitter Results Presentation Deck

GAAP Net Income (5) ($, millions) GAAP Net Margin $61 Q1'18 9% $100 Q2'18 14% $789 Q3'18 104% $255 Q4'18 28% $191 Q1'19 24% (5) Our net income includes the following one-time benefits for income taxes: Q2'18, Q3'18, and Q4'18 include the realization of deferred tax assets in the US and Brazil of $42 million, $683 million, and $120 million, respectively. Q1'19 includes the impact of $124 million to establish a deferred tax asset for corporate structuring for certain geographies. +213% Y/Y 9
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