Michael Mayberry

University of Florida - Fisher School of Accounting

Warrington College of Business

PO Box 117166

Gainesville, FL 32611-7166

United States

SCHOLARLY PAPERS

13

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CROSSREF CITATIONS

17

Scholarly Papers (13)

1.

Predictable Uncertainty: The Relation between Unrecognized Tax Benefits and Future Income Tax Cash Outflows

Number of pages: 54 Posted: 05 Feb 2014 Last Revised: 01 Oct 2016
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Illinois at Urbana-Champaign - Department of Accountancy, Boston University Questrom School of Business and University of Florida - Fisher School of Accounting
Downloads 738 (35,107)
Citation 17

Abstract:

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unrecognized tax benefit; specialist; tax avoidance; FIN 48; ASC 740

2.

Taxes, Competition, and Organizational Form

Number of pages: 59 Posted: 30 Jan 2015 Last Revised: 11 Nov 2016
Michael P. Donohoe, Petro Lisowsky and Michael Mayberry
University of Illinois at Urbana-Champaign - Department of Accountancy, Boston University Questrom School of Business and University of Florida - Fisher School of Accounting
Downloads 249 (129,053)
Citation 3

Abstract:

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Competition, Taxes, Organizational Form, S Corporation

Pushing the Future Back: The Impact of Policy Uncertainty on the Market Pricing of Future Earnings

Number of pages: 56 Posted: 19 Oct 2014 Last Revised: 01 Nov 2017
Michael S. Drake, Michael Mayberry and Jaron H. Wilde
Brigham Young University - Marriott School, University of Florida - Fisher School of Accounting and University of Iowa - Henry B. Tippie College of Business
Downloads 164 (190,225)

Abstract:

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political uncertainty, future earnings response coefficient

The Effects of Competition from S Corporations on the Organizational Form Choice of Rival C Corporations

Contemporary Accounting Research, Forthcoming
Number of pages: 63 Posted: 06 Sep 2018
Michael P. Donohoe, Petro Lisowsky and Michael Mayberry
University of Illinois at Urbana-Champaign - Department of Accountancy, Boston University Questrom School of Business and University of Florida - Fisher School of Accounting
Downloads 59 (381,894)

Abstract:

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competition; organizational form; S corporation; taxes

The Effects of Competition From S Corporations on the Organizational Form Choice of Rival C Corporations

Contemporary Accounting Research, Forthcoming
Posted: 27 Aug 2018
Michael P. Donohoe, Petro Lisowsky and Michael Mayberry
University of Illinois at Urbana-Champaign - Department of Accountancy, Boston University Questrom School of Business and University of Florida - Fisher School of Accounting

Abstract:

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competition, organizational form, S corporation, taxes

5.

The Shareholder Response to Corporate Tax Planning Advice Regulation

Number of pages: 59 Posted: 12 Mar 2020
Michael P. Donohoe, Brian Gale and Michael Mayberry
University of Illinois at Urbana-Champaign - Department of Accountancy, University of Washington and University of Florida - Fisher School of Accounting
Downloads 23 (527,900)

Abstract:

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Circular 230, covered opinion rules, tax professional, tax planning, tax advice, tax avoidance, tax risk, external monitoring

6.

Good for Managers, Bad for Society? Causal Evidence on the Association between Risk-Taking Incentives and Corporate Social Responsibility

Number of pages: 64 Posted: 27 Mar 2020
Michael Mayberry
University of Florida - Fisher School of Accounting
Downloads 13

Abstract:

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corporate social responsibility, sustainability, risk-taking, stock options, executive compensation

7.

Street vs. GAAP: Which Effective Tax Rate Is More Informative?

Number of pages: 57
Erik Beardsley, Michael Mayberry and Sean T. McGuire
University of Notre Dame - Mendoza College of Business, University of Florida - Fisher School of Accounting and Texas A&M University - Department of Accounting
Downloads 1

Abstract:

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Non-GAAP reporting, street earnings, accounting for income taxes, effective tax rates, analysts

8.

Taxable Income, Future Profitability, and Stock Returns

Posted: 27 Mar 2020
Bradley S. Blaylock, Bradley Lawson and Michael Mayberry
University of Oklahoma - Michael F. Price College of Business, Oklahoma State University - Stillwater - School of Accounting and University of Florida - Fisher School of Accounting

Abstract:

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analyst forecasts, fundamental analysis, taxable income

9.

Is Corporate Social Responsibility Related to Aggressive Reporting? Evidence from a Natural Experiment

Posted: 10 Oct 2017 Last Revised: 16 Jan 2018
Michael Mayberry and Luke Watson
University of Florida - Fisher School of Accounting and Drexel University

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Corporate Social Responsibility, Sustainability, Aggressive Reporting, Earnings Management, Tax Avoidance

10.

The Effects of Regulatory Scrutiny on Tax Avoidance: An Examination of SEC Comment Letters

Accounting Review, Forthcoming
Posted: 21 Dec 2014 Last Revised: 02 Mar 2016
Thomas R. Kubick, Dan Lynch, Michael Mayberry and Thomas C. Omer
University of Nebraska-Lincoln, University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Florida - Fisher School of Accounting and University of Nebraska at Lincoln - School of Accountancy

Abstract:

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tax avoidance, SEC comment letters, regulatory scrutiny

Product Market Power and Tax Avoidance: Market Leaders, Mimicking Strategies, and Stock Returns

Accounting Review, (March 2015) Forthcoming
Posted: 14 Feb 2013 Last Revised: 17 Jul 2014
Thomas R. Kubick, Dan Lynch, Michael Mayberry and Thomas C. Omer
University of Nebraska-Lincoln, University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Florida - Fisher School of Accounting and University of Nebraska at Lincoln - School of Accountancy

Abstract:

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Tax avoidance, Product market competition, Agency costs, Mimicry

Product Market Power and Tax Avoidance: Market Leaders, Mimicking Strategies, and Stock Returns

2013 American Taxation Association Midyear Meeting: Research Forum
Posted: 14 Feb 2013
Dan Lynch, Thomas R. Kubick, Michael Mayberry and Thomas C. Omer
University of Wisconsin - Madison - Department of Accounting and Information Systems, University of Nebraska-Lincoln, University of Florida - Fisher School of Accounting and University of Nebraska at Lincoln - School of Accountancy

Abstract:

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12.

Smooth Taxable Income, Tax Avoidance, and the Information Content of Taxable Income

2013 American Taxation Association Midyear Meeting: New Faculty/ Doctoral Student Session
Posted: 14 Feb 2013
Michael Mayberry, Sean T. McGuire and Thomas C. Omer
University of Florida - Fisher School of Accounting, Texas A&M University - Department of Accounting and University of Nebraska at Lincoln - School of Accountancy

Abstract:

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income smoothing, taxable income, tax avoidance, information content

13.

Smoothness and the Value Relevance of Taxable Income

Journal of American Taxation Association, Forthcoming
Posted: 14 Aug 2012 Last Revised: 25 Aug 2015
Michael Mayberry, Sean T. McGuire and Thomas C. Omer
University of Florida - Fisher School of Accounting, Texas A&M University - Department of Accounting and University of Nebraska at Lincoln - School of Accountancy

Abstract:

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Income smoothing, taxable income, tax avoidance, value relevance