ESG Group Combined Tax Liability. With respect to the Deconsolidation Year and all taxable years following the Deconsolidation Year, the ESG Group Combined Tax Liability shall be the sum for such taxable period of the ESG Group’s liability for Taxes owed with respect to Combined Returns, as determined on the ESG Group Pro Forma Combined Returns prepared in a manner consistent with the principles and procedures set forth in Section 5.03 hereof, without recalculating the state apportionment factors.
Appears in 5 contracts
Samples: Tax Sharing Agreement, Tax Sharing Agreement (Kbr, Inc.), Tax Sharing Agreement (Kbr, Inc.)
ESG Group Combined Tax Liability. With respect to any taxable year ending prior to the Deconsolidation Year and all taxable years following beginning on or after the Deconsolidation YearEffective Date, the ESG Group Combined Tax Liability shall be the sum for such taxable period of the ESG Group’s liability for Taxes owed with respect to Combined Returns, as determined on the ESG Group Pro Forma Combined Returns prepared in a manner consistent with the principles and procedures set forth in Section 5.03 3.03 hereof, without recalculating the state apportionment factors.
Appears in 5 contracts
Samples: Tax Sharing Agreement, Tax Sharing Agreement (Halliburton Co), Tax Sharing Agreement (Kbr, Inc.)