Michael Mayberry

University of Florida - Fisher School of Accounting

Warrington College of Business

PO Box 117166

Gainesville, FL 32611-7166

United States

SCHOLARLY PAPERS

15

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1,849

SSRN CITATIONS
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Top 31,083

in Total Papers Citations

10

CROSSREF CITATIONS

17

Scholarly Papers (15)

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 823 (35,422)
Citation 20

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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 261 (141,301)
Citation 1

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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 169 (211,783)
Citation 2

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political uncertainty, future earnings response coefficient

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

Number of pages: 57 Posted: 07 Apr 2020
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 146 (239,574)
Citation 1

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

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

Contemporary Accounting Research, Forthcoming
Posted: 08 Feb 2021
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

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

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 113 (291,664)
Citation 1

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

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

Journal of Business Finance & Accounting, Vol. 47, Issue 9-10, pp. 1182-1214, 2020
Number of pages: 33 Posted: 23 Nov 2020
Michael Mayberry
University of Florida - Fisher School of Accounting
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corporate social responsibility, executive compensation, risk‐taking, stock options, sustainability

6.

Risk-Taking Incentives and Earnings Management: New Evidence

Number of pages: 71 Posted: 16 Jul 2020 Last Revised: 23 Jul 2020
Michael Mayberry, Hyun Jong Park and Tian Xu
University of Florida - Fisher School of Accounting, Temple University - Fox School of Business and Management and Texas A&M University- Corpus Christi
Downloads 111 (293,742)

Abstract:

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Risk-taking incentives, Executive compensation, Earnings management

7.

The Shareholder Response to Corporate Tax Planning Advice Regulation

Number of pages: 57 Posted: 12 Mar 2020 Last Revised: 18 Jan 2021
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 96 (323,845)
Citation 1

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

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 76 (377,096)
Citation 2

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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

9.

Is Corporate Social Responsibility Related to Corporate Tax Avoidance? Evidence from a Natural Experiment

Journal of the American Taxation Association
Number of pages: 55 Posted: 10 Oct 2017 Last Revised: 26 Aug 2020
Michael Mayberry and Luke Watson
University of Florida - Fisher School of Accounting and Villanova University
Downloads 53 (447,960)
Citation 2

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Corporate Social Responsibility, Sustainability, Tax Avoidance

10.

Taxable Income, Future Profitability, and Stock Returns

Journal of Business Finance & Accounting, Vol. 47, Issue 7-8, pp. 858-881, 2020
Number of pages: 24 Posted: 30 Sep 2020
Bradley Blaylock, Bradley Lawson and Michael Mayberry
University of Oklahoma, Oklahoma State University - Stillwater - School of Accounting and University of Florida - Fisher School of Accounting
Downloads 1 (764,085)
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analyst forecasts, fundamental analysis, taxable income

11.

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

12.

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

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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

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14.

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

15.

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

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Income smoothing, taxable income, tax avoidance, value relevance