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S&B Foods (2805) · FactFirst stated

Accounting Treatment for Income Taxes Related to the Global Minimum Tax System

First written in FY2026-H1. . Latest entry: FY2026-H1.

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Accounting Treatment and Disclosure under Japanese Standards for the Global Minimum TaxA theme 86 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026-H1First statedAnnual report

    「Our group has applied paragraph 7 of Practical Solution No. 46, Accounting for and Disclosure of Corporate Income Taxes Related to the Global Minimum Tax Regime, and has not recognized corporate income taxes related to the international minimum tax amount for the applicable fiscal year, including the current interim consolidated accounting period.」

    The accounting and disclosure treatment for the global minimum tax regime was applied, and the Company disclosed for the first time that no income taxes were recognized for the international minimum tax amount for the applicable fiscal year.
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S&B Foods's next results are scheduled for 2026-10-30. Read the earnings preview
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