Consolidated Income Taxes definition

Consolidated Income Taxes means, with respect to any Person for any period, taxes imposed upon such Person or other payments required to be made by such Person by any governmental authority which taxes or other payments are calculated by reference to the income or profits of such Person or such Person and its Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), regardless of whether such taxes or payments are required to be remitted to any governmental authority.

Consolidated Income Taxes means, with respect to any Person for any period, taxes imposed upon such Person or other payments required to be made by such Person by any governmental authority which taxes or other payments are calculated by reference to the income or profits or capital of such Person or such Person and its Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), including, without limitation, state, franchise and similar taxes and foreign withholding taxes regardless of whether such taxes or payments are required to be remitted to any governmental authority.

Consolidated Income Taxes means taxes or other payments, including deferred Taxes, based on income, profits or capital of the Issuer and the Restricted Subsidiaries whether or not paid, estimated, accrued or required to be remitted to any governmental authority.

Examples of Consolidated Income Taxes in a sentence

• Within 10 Business Days of the commencement of any such proceeding, AOL shall give TWX notice of, and consult with TWX with respect to, any issues relating to Consolidated Income Taxes for any Pre-Distribution Period; provided, however, that TWX shall not be relieved of any obligation to make payments under this Agreement if AOL fails to timely deliver the notice described in this Section 3.02(e) except, and only to the extent that, TWX is actually prejudiced thereby.

• CenTra agrees to pay the Consolidated Income Taxes arising from filing all Consolidated Returns.

• In the event that LINC or any of its subsidiaries, or successors in interest thereto, directly pays, or causes to pay all or a portion of the Consolidated Income Taxes arising from the filing of such Consolidated Return, CenTra shall promptly reimburse LINC to the extent such payment exceeds LINC’s allocable Consolidated Income Taxes (including any liability pursuant to Treasury Regulation Section 1.1502-6), as determined pursuant to Section 2.2.

• Current taxes are booked based on the applicable rates and rules considering taxable income as determined by adjusting the reported profit in accordance with the Consolidated Income Taxes Act.Deferred tax assets and liabilities are calculated on temporary differences between the value of assets and liabilities for statutory reporting purposes and the corresponding amounts for tax purposes.

• RISK MANAGEMENT C.2 The Standards & Governance Committee is responsible for approving the Council’s risk management policy statement and strategy and for reviewing the effectiveness of risk management.

More Definitions of Consolidated Income Taxes

Consolidated Income Taxes means taxes or other payments, including deferred Taxes, based on income, profits or capital (including without limitation withholding taxes) and franchise taxes of any of the Company and its Restricted Subsidiaries whether or not paid, estimated, accrued or required to be remitted to any Governmental Authority.

Consolidated Income Taxes means taxes based on income, profits or capital of any of the Company and the Restricted Subsidiaries whether or not paid, estimated, accrued or required to be remitted to any governmental authority taken into account in calculating Consolidated Net Income.

Consolidated Income Taxes means, with respect to the Company and its consolidated Restricted Subsidiaries for any period, on a consolidated basis and without duplication, taxes imposed upon, or other payments required to be made by, the Company or any of its consolidated Restricted Subsidiaries by any governmental authority which taxes or other payments are calculated by reference to the income or profits of the Company or the Company and its consolidated Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), other than income taxes attributable to extraordinary, unusual or nonrecurring gains or losses or taxes attributable to sales or dispositions outside the ordinary course of business.

Consolidated Income Taxes means, with respect to any Person for any period, taxes imposed upon such Person and its consolidated Restricted Subsidiaries or other payments required to be made by such Person or any of its consolidated Restricted Subsidiaries by any governmental authority, which taxes or other payments are calculated by reference to the income or profits or capital of such Person and/or its consolidated Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), including, without limitation, state, franchise and similar taxes and foreign withholding taxes regardless of whether such taxes or payments are required to be remitted to any governmental authority, computed on a consolidated basis in accordance with GAAP.

Consolidated Income Taxes means taxes or other duties levied by or payable to any governmental authority in so far as such taxes and duties are calculated and levied by reference to the income or profits (to the extent such income or profits were included in calculating Consolidated Net Income and the Consolidated EBITDA), regardless of whether such taxes or duties are required to be remitted to any governmental authority.

Consolidated Income Taxes means, for any applicable period of computation, the sum of all income taxes paid or payable in cash (net of cash refunds) by Holdings and its consolidated Restricted Subsidiaries during such period (including, without limitation, any federal, state, local and foreign income and similar taxes), determined on a consolidated basis in accordance with Applicable Law and GAAP.

Consolidated Income Taxes means for any period the aggregate amount of taxes based on income or profits for such period of the operations of Company and its Consolidated Subsidiaries determined in accordance with GAAP (to the extent such income and profits were included in computing Consolidated Net Income).