Tax Benefits Refunds and Carrybacks. 16 4.1 Compensation by Holdings for TODCO’s Post-IPO Tax Assets. 16 4.2 Compensation by TODCO for Pre-IPO Tax Assets. 16 4.3 Claims for Refund from Carrybacks. 20 4.4 Tax Benefits Resulting from Exercise of Stock Options. 20
Appears in 2 contracts
Sources: Tax Sharing Agreement (Todco), Tax Sharing Agreement (Transocean Inc)