Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “material” if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 million, (B) a credit or credits equal to or in excess of $1 million or (C) a loss or losses equal to or in excess of $3 million, in each case with respect to the requesting party.
Appears in 6 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Chemours Co), Tax Matters Agreement (Chemours Company, LLC)
Material Tax Returns. For purposes of Section 3.06(a4.07(a), a Tax Return is “material” if if, and only if, it could reasonably be expected to reflect (Ai) Tax liability equal to or in excess of $1 million, (Bii) a Tax credit or credits equal to or in excess of $1 million or (Ciii) a Tax loss or losses equal to or in excess of $3 5 million, in each case with respect to the requesting partyParty.
Appears in 3 contracts
Samples: Tax Matters Agreement (Viatris Inc), Tax Matters Agreement (Upjohn Inc), Tax Matters Agreement (Upjohn Inc)
Material Tax Returns. For purposes of Section 3.06(a3.05(a), a Tax Return is “material” if it could reasonably be expected to reflect (Ai) Tax liability equal to or in excess of $1 million, 150,000 (Bii) a credit or credits equal to or in excess of $1 million 150,000, or (Ciii) a loss or losses equal to or in excess of $3 million600,000, in each case with respect to the requesting party.
Appears in 3 contracts
Samples: Tax Matters Agreement (Adeia Inc.), Tax Matters Agreement (Xperi Inc.), Tax Matters Agreement (Xperi Inc.)
Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “material” if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 million, (B) a credit or credits equal to or in excess of $1 million or (C) a loss or losses equal to or in excess of $3 million, in each case with respect to the requesting partyParty.
Appears in 3 contracts
Samples: Tax Matters Agreement (Elanco Animal Health Inc), Tax Matters Agreement (Elanco Animal Health Inc), Tax Matters Agreement (Elanco Animal Health Inc)
Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “"material” " if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 3 million, (B) a credit or credits equal to or in excess of $1 3 million or (C) a loss or losses equal to or in excess of $3 12 million, in each case with respect to the requesting partyCompany.
Appears in 2 contracts
Samples: Tax Matters Agreement (Trinity Industries Inc), Tax Matters Agreement (Arcosa, Inc.)
Material Tax Returns. For purposes of Section 3.06(a3.5(a), a Tax Return is “material” if it could reasonably be expected to reflect (Ai) Tax liability equal to or in excess of $1 million500,000, (Bii) a credit or credits equal to or in excess of $1 million 500,000 or (Ciii) a loss or losses equal to or in excess of $3 1.5 million, in each case with respect to the requesting party.
Appears in 2 contracts
Samples: Tax Matters Agreement (Manitowoc Foodservice, Inc.), Tax Matters Agreement (Manitowoc Co Inc)
Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “"material” " if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 million, (B) a credit or credits equal to or in excess of $1 million or (C) a loss or losses equal to or in excess of $3 million, in each case with respect to the requesting party.. Section 3.07
Appears in 1 contract
Samples: Ii Tax Matters Agreement
Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “"material” " if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 million, (B) a credit or credits equal to or in excess of $1 million or (C) a loss or losses equal to or in excess of $3 million, in each case with respect to the requesting party.
Appears in 1 contract
Material Tax Returns. For purposes of Section 3.06(a3.5(a), a Tax Return is “material” if it could reasonably be expected to reflect (Ai) Tax liability equal to or in excess of $1 million500,000, (Bii) a credit or credits equal to or in excess of $1 million or (C) a loss or losses equal to or in excess of $3 million, in each case with respect to the requesting party.500,000 or
Appears in 1 contract
Samples: Tax Matters Agreement (Manitowoc Foodservice, Inc.)
Material Tax Returns. For purposes of Section 3.06(a), a Tax Return is “material” if it could reasonably be expected to reflect (A) Tax liability equal to or in excess of $1 3 million, (B) a credit or credits equal to or in excess of $1 3 million or (C) a loss or losses equal to or in excess of $3 12 million, in each case with respect to the requesting partyCompany.
Appears in 1 contract
Samples: Tax Matters Agreement (Arcosa, Inc.)
