ESG Group Federal Income Tax Liability. With respect to the Deconsolidation Year and all taxable years following the Deconsolidation Year, the ESG Group Federal Income Tax Liability for such taxable period shall be the Federal Income Taxes for such taxable period, as determined on an ESG Group Pro Forma Consolidated Return prepared:
Appears in 5 contracts
Samples: Tax Sharing Agreement, Tax Sharing Agreement (Kbr, Inc.), Tax Sharing Agreement (Kbr, Inc.)
ESG Group Federal Income Tax Liability. With respect to each taxable year ending prior to the Deconsolidation Year and all taxable years following beginning on or after the Deconsolidation YearEffective Date, the ESG Group Federal Income Tax Liability for such taxable period shall be the Federal Income Taxes for such taxable period, as determined on an ESG Group Pro Forma Consolidated Return prepared:
Appears in 5 contracts
Samples: Tax Sharing Agreement, Tax Sharing Agreement (Halliburton Co), Tax Sharing Agreement (Kbr, Inc.)
