Income Tax Liabilities definition

Income Tax Liabilities means all liabilities for Income Taxes.

Income Tax Liabilities means an amount determined by multiplying (a)(i) all taxable income and gains of the Company and its Restricted Subsidiaries for such taxable year (the "Taxable Amount") minus (ii) an amount (not to exceed the Taxable Amount for such taxable year) equal to all losses of the Company and its Restricted Subsidiaries in any of the three prior taxable years that have not been previously subtracted pursuant to this clause (ii) from the Taxable Amount for any prior year by (b) forty-four percent (44%) or, if there is a change in applicable federal, state or local tax rates, such other rate as the Issuers determine in good faith to be a reasonable approximation of the effective combined federal, state and local income taxation rates generally payable by Parent or its owners with respect to the income and gains of the Company and its Restricted Subsidiaries.

Income Tax Liabilities shall have the meaning ascribed to such term in Section 6.20(g) hereof.

Examples of Income Tax Liabilities in a sentence

• Parent shall pay, or cause to be paid, and shall be responsible for, any and all Income Taxes or Other Taxes due or required to be paid with respect to or required to be reported on any Parent Separate Return (including any increase in such Income Tax Liabilities or Other Tax Liabilities as a result of a Final Determination).

• Gains and losses from changes in the fair value are recognized in Other Comprehensive Income within Revaluation Surplus in the period in which they arise.The comparative period has been restated to reflect the retrospective change in accounting policy, and as a result, effective January 1, 2022, Investment Property, Deferred Income Tax Liabilities, and Revaluation Surplus were increased by $3.4 million, $0.7 million, and$2.7 million, respectively.

• In establishing BAT, the technology must be technologically “available” and “economically achievable.” The factors considered in assessing BAT include the cost of achieving BAT effluent reductions, the age of equipment and facilities involved, the process employed, potential process changes, non- water quality environmental impacts, including energy requirements, and other such factors as the EPA Administrator deems appropriate.

• SpinCo shall pay, or cause to be paid, and shall be responsible for, any and all Income Taxes or Other Taxes due or required to be paid with respect to or required to be reported on any SpinCo Separate Return (including any increase in such Income Tax Liabilities or Other Tax Liabilities as a result of a Final Determination).

• Parent shall pay, or cause to be paid, and shall be responsible for, any and all Income Taxes and Other Taxes due or required to be paid with respect to or required to be reported on any such Income Tax Return or Other Tax Return (in each case, including any increase in such Income Tax Liabilities or Other Tax Liabilities as a result of a Final Determination).

More Definitions of Income Tax Liabilities

Income Tax Liabilities means (i) with respect to the Divested Subsidiaries, any Income Taxes for any taxable period ending on or before the Closing Date, and any Income Taxes for any portion of any taxable period that includes but does not end on the Closing Date (determined as if such taxable period ended as of the close of business on the Closing Date) and (ii) with respect to Acquired Assets (other than the Divested Subsidiaries and assets held by the Divested Subsidiaries) sold by Ciba or any of its Subsidiaries, all obligations or liabilities of Ciba or any of its Subsidiaries for Income Taxes attributable to the Transferred Business accruing, or with respect to the activities of the Transferred Business occurring, on or before the Closing Date (in each case described in (i) and (ii) above, other than Income Taxes resulting from any action taken by Hexcel or its affiliates after or concurrent with the Closing (other than the acquisition of the Acquired Assets, Danutec Equity and Deferred Assets)).

Income Tax Liabilities means liabilities (including estimated liabilities to the extent amounts are required to be paid on an estimated basis) for U.S. federal income taxes (together with any interest, penalties, additions to tax, or additional amounts with respect thereto), imposed under any applicable Federal income tax law, with respect to taxable income and gains of the Partnership.

Income Tax Liabilities means an amount determined by multiplying (a)(i) all taxable income and gains of the Borrower and its Subsidiaries for such taxable year (the "Taxable Amount") minus (ii) an amount (not to exceed the Taxable Amount for such taxable year) equal to all losses of Borrower and its Subsidiaries in any of the three (3) prior taxable years that have not been previously subtracted pursuant to this clause (ii) from the Taxable Amount for any prior year by (b) forty-two percent (42%) or, if there is a change in applicable federal, state or local tax rates, such other rate as the Borrower determines in good faith to be a reasonable approximation of the effective combined, federal, state and local taxation rates generally payable by its direct or indirect owners with respect to the income and gains of the Borrower and its Subsidiaries.

Income Tax Liabilities means liabilities and obligations (including estimated liabilities to the extent taxes and related amounts are required to be paid on an estimated basis) for U.S. federal and state income taxes (together with interest, penalties, additions to tax, or additional amounts attributable thereto) resulting from Company operations.

Income Tax Liabilities means with respect to any member or, in the event such member is a flow-through entity, such direct or indirect owner or owners of such member as is or are subject to income taxes on income of the Company or any of its Restricted Subsidiaries that are limited liability companies for any calendar year, an amount determined by multiplying (a) such Person's allocable share of all taxable income and gains of such limited liability company by (b) forty-four percent (44%).

Income Tax Liabilities means all liabilities for Income Taxes. ----------------------

Income Tax Liabilities means an amount determined by multiplying (a) all taxable income and gains of Media and its Restricted Subsidiaries for such taxable year by (b) forty-four percent (44%) or, if there is a change in applicable federal, state or local tax rates, such other rates as the Chief Financial Officer of Media determines in good faith to be a reasonable approximation of the effective combined federal, state and local income taxation rates generally payable by CBD Holdings, its owners or the Restricted Subsidiaries with respect to the income and gains of Media and its Restricted Subsidiaries.