Provision for Income Taxes definition

Provision for Income Taxes means, for any period, all provisions for any federal, state, city and foreign taxes on or measured by income for such period (including franchise taxes in lieu of income taxes), in each case determined in accordance with GAAP.
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Provision for Income Taxes has the meaning assigned such term by the Company in publicly filed financial statements during the Performance Period.
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Provision for Income Taxes means, for the applicable fiscal year commencing on January 1 and ending on December 31, the total consolidated income taxes determined in accordance with GAAP.
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Examples of Provision for Income Taxes in a sentence

  • Provision for Income Taxes AG Re and AGRO are not subject to any income, withholding or capital gains taxes under current Bermuda law.

  • Provision for Income Taxes No provision or benefit from income taxes is included in the accompanying financial statements.

  • Provision for Income Taxes We have reflected pro forma adjustments related to our investments based upon an estimated effective tax rate, which takes into account the fact that certain activities are taxable and other activities are pass-through items for income tax purposes.

  • Provision for Income Taxes On December 22, 2017, U.S. Tax Reform was signed into law.

  • Provision for Income Taxes We calculate current and deferred tax provisions for each of the jurisdictions in which we operate.

  • TOTAL INCOME 0 EXPENSES General and Administrative 0 INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 0 Provision for Income Taxes 0 NET INCOME (LOSS) $ 0 NET INCOME (L0SS) PER SHARE - BASIC AND DILUTED $ 0.00 AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING ZERO See accompanying notes to financial statements.

  • Total hours worked by employees in a job-share arrangement are usually equivalent to the hours worked by one full-time employee.

  • Provision for Income Taxes AGC and AGUK are subject to U.S. and United Kingdom income tax, respectively.

  • Provision for Income Taxes The Company is taxed at the U.S. corporate income tax rate of 21%.

  • For a further discussion about Distributable Earnings and a reconciliation to Income Before Provision for Income Taxes, see “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Key Financial Measures — Non-GAAP Financial Measures — Distributable Earnings,” “ — Non-GAAP Financial Measures” and Note 14 to our combined and consolidated financial statements appearing elsewhere in this prospectus.


More Definitions of Provision for Income Taxes

Provision for Income Taxes has the meaning set forth in Section 1.6(c)(vii).
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Related to Provision for Income Taxes

  • Non-Income Tax Return means any Tax Return relating to any Tax other than an Income Tax.

  • Income Taxes means any Tax which is based upon, measured by, or calculated with respect to (i) net income or profits (including, but not limited to, any capital gains, gross receipts, value added or minimum Tax) or (ii) multiple bases (including, but not limited to, corporate franchise, doing business or occupation Taxes) if one or more of the bases upon which such Tax may be based, by which it may be measured, or with respect to which it may be calculated is described in clause (i) of this sentence.

  • Non-Income Taxes means any Taxes other than Income Taxes.

  • Income Tax Return means any Tax Return relating to Income Taxes.

  • Non-Income Tax means any Tax other than an Income Tax.

  • Income Tax Act means the Income Tax Act (Canada), as amended from time to time;

  • Income Tax means any federal, state, local, or foreign income tax, including any interest, penalty, or addition thereto, whether disputed or not.

  • Foreign Income Tax means any Tax imposed by any foreign country or any possession of the United States, or by any political subdivision of any foreign country or United States possession, which is an income tax as defined in Treasury Regulation Section 1.901-2, and any interest, penalties, additions to tax, or additional amounts in respect of the foregoing.

  • Income Tax Returns means all Tax Returns relating to Income Taxes.

  • Consolidated federal income tax return means a consolidated return filed for federal income tax purposes pursuant to section 1501 of the Internal Revenue Code.

  • Connection Income Taxes means Other Connection Taxes that are imposed on or measured by net income (however denominated) or that are franchise Taxes or branch profits Taxes.

  • Federal Income Tax means any Tax imposed by Subtitle A of the Code, and any interest, penalties, additions to tax, or additional amounts in respect of the foregoing.

  • Post-Distribution Tax Period means a Tax year beginning and ending after the Distribution Date.

  • Excise Tax Act means the Excise Tax Act (Canada);

  • Partnership Tax Audit Rules means Sections 6221 through 6241 of the Code, as amended by the Bipartisan Budget Act of 2015, together with any guidance issued thereunder or successor provisions and any similar provision of state or local tax laws.

  • Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.

  • Disregarded Entity means a single member limited liability company, a qualifying subchapter S subsidiary, or another entity if the company, subsidiary, or entity is a disregarded entity for federal income tax purposes.

  • Tax return preparer means any individual described in Section 7701(a)(36) of the Internal Revenue Code and 26 C.F.R. 301.7701-15 .

  • Tax Losses has the meaning assigned to such term in Section 7.1(a).

  • Distribution Taxes means any Taxes incurred solely as a result of the failure of the Intended Tax Treatment of the Restructuring, the Contribution or the Distribution.

  • Non-United States Tax Person Any Person other than a United States Tax Person.

  • Payroll Taxes means State Unemployment Insurance (SUI), Federal Unemployment Insurance (FUI), and payments pursuant to the Federal Insurance Contributions Act (FICA).