Komori
Tensho Electric Industries (6776) · RiskMaterialised

Additional tax risk associated with transfer pricing and other matters at the Mexican subsidiary

First written in FY2021. 1 of 1 entries say "Materialised", first in FY2021. Latest entry: FY2021.

1entries
1years
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How it moved
Same theme, other companies
Transfer Pricing Tax Risk Involving Overseas SubsidiariesA theme 14 companies write about · 14 as a headwind · 0 as a tailwind

Tensho Electric Industries moved to the "Worse" side of this theme in 2021, 5 years before the typical company in this theme (2026).

The whole theme swung hardest in 2018: 2 of 6 companies on the "Worse" side.

3 other companies' latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2021MaterialisedAnnual report

    「The consolidated subsidiary in Mexico has received a notice from the Mexican authorities concerning transfer pricing and other matters. The company has recorded additional tax expenses for prior fiscal years as income taxes for prior periods, based on its estimate of amounts likely to be incurred.」

    The company received a notice from the Mexican authorities concerning transfer pricing and other matters and recorded ¥73 million as income taxes for prior periods. The tax exposure related to transfer pricing and other matters has resulted in the recognition of an actual expense.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Tensho Electric Industries's next results are scheduled for 2026-11-13. Read the earnings preview
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