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