Allocation of Foreign Taxes. Except as otherwise provided in Section 2.05, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 39 contracts
Samples: Tax Matters Agreement (RXO, Inc.), Tax Matters Agreement (Rxo, LLC), Tax Matters Agreement (Rxo, LLC)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.05, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 9 contracts
Samples: Tax Matters Agreement (Aramark), Tax Matters Agreement (Vestis Corp), Tax Matters Agreement (Vestis Corp)
Allocation of Foreign Taxes. Except as otherwise provided in Section Sections 2.05, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 8 contracts
Samples: Tax Matters Agreement, Tax Sharing Agreement, Tax Matters Agreement (Enova International, Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.05, Foreign Income Tax and Foreign Other Tax Taxes shall be allocated as follows:
Appears in 5 contracts
Samples: Tax Matters Agreement (Howmet Aerospace Inc.), Tax Matters Agreement (Arconic Rolled Products Corp), Tax Matters Agreement (Arconic Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.6, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 5 contracts
Samples: Tax Matters Agreement (Cognyte Software Ltd.), Tax Matters Agreement (Cognyte Software Ltd.), Separation and Distribution Agreement (KLX Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.05, Section 2.07 or Section 2.08, Foreign Income Tax and Foreign Other Tax Taxes shall be allocated as follows:
Appears in 5 contracts
Samples: Tax Matters Agreement (3m Co), Tax Matters Agreement (Solventum Corp), Tax Matters Agreement (Solventum Corp)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.4, Foreign Income Tax and Foreign Other Tax Taxes shall be allocated as follows:
Appears in 4 contracts
Samples: Tax Matters Agreement (OmniAb, Inc.), Tax Matters Agreement (Ligand Pharmaceuticals Inc), Merger Agreement (Ligand Pharmaceuticals Inc)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.05(b) or (c), Foreign Income Tax and Foreign Other Tax Taxes shall be allocated as follows:
Appears in 3 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Ebay Inc), Tax Matters Agreement (PayPal Holdings, Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.05, Foreign Income Tax Taxes and Foreign Other Tax Taxes shall be allocated as follows:
Appears in 3 contracts
Samples: Tax Matters Agreement (Zimmer Biomet Holdings, Inc.), Tax Matters Agreement (ZimVie Inc.), Tax Matters Agreement (ZimVie Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.05 and Section 2.04(d), Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 2 contracts
Samples: Tax Matters Agreement (GXO Logistics, Inc.), Tax Matters Agreement (GXO Logistics, Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.5, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
Appears in 2 contracts
Samples: Tax Matters Agreement (Covia Holdings Corp), Agreement and Plan of Merger (Fairmount Santrol Holdings Inc.)
Allocation of Foreign Taxes. Except as otherwise provided in Section 2.052.6, Foreign Income Tax and Foreign Other Tax shall be allocated as follows:
(a) Allocation of Foreign Income Tax Relating to B/E Foreign Combined Income Tax Returns. B/E shall be responsible for any and all Foreign Income Taxes due with respect to or required to be reported on any B/E Foreign Combined Income Tax Return.
Appears in 1 contract
