provision for taxes based on income or profits or capital gains, including, without limitation, U.S. federal, state, non-U.S., franchise, excise, value added and similar taxes and foreign withholding taxes of such Person paid or accrued during such period, including any penalties and interest relating to such taxes or arising from any tax examinations,

Taxes paid and provision for taxesTaxes based on income or profits or capital gains,capital, including, without limitation, U.S. federal, state, non-U.S., franchise, excise, value addedadded, and similar taxesTaxes and foreign withholding taxesTaxes of such Person paid or accrued during such period,Test Period, including any penalties and interest relatingrelated to such taxesTaxes or arising from any taxTax examinations, plus

provision for taxes based on incomeincome, profits, revenue or profits or capital gains, including, without limitation, U.S.capital, including federal, state, non-U.S.,foreign and state income, franchise, excise, value added and similar taxes based on income, profits, revenue or capital and foreign withholding taxes of such Person paid or accrued during such period,period (including in respect of repatriated funds) including any penalties and interest relatingrelated to such taxes or arising from any tax examinations,examinations and (without duplication) any payments to a Parent Entity pursuant to [Section 6.08(a)(vii)] in respect of taxes,

provision for taxes based on incomeincome, profits, revenue or profits or capital gains, including, without limitation, U.S.capital, including federal, state, non-U.S.,foreign and state income, franchise, excise, value added and similar taxes, property taxes and similar taxes, and foreign withholding taxes of such Person paid or accrued during such period, includingperiod (including any future taxes or other levies that replace or are intended to be in lieu of taxes, and any penalties and interest relatingrelated to such taxes or arising from tax examinations) and the net tax expense associated with any tax examinations,adjustments made pursuant to the definition of “Net Income”, and any payments to a parent company of Holdings in respect of such taxes permitted to be made hereunder;

provision for taxes based on income orincome, profits or capital gains, including, without limitation, U.S.losses, including federal, state, non-U.S., franchise, excise, value addedforeign and state income and similar taxes and(including foreign withholding taxes of such Persontaxes), paid or accrued during such period, including any penalties and interest relating to such taxes or arising from any tax examinations,period;

provision for taxes based on income or profits or capital gains,capital, including, without limitation, U.S. federal, state, non-U.S., franchise, excise, value addedfranchise and similar taxes (such as the Delaware franchise tax, the Pennsylvania capital tax, Texas margin tax and provincial capital taxes paid in Canada) and foreign withholding taxes and penalties and interest relating to taxes of such Person paid or accrued during such period, including any penalties and interest relating to such taxes or arising from any tax examinations,period deducted (and not added back) in calculating Consolidated Net Income; plus