Effective Tax Rate
24.6%
-1.2pt vs prior year
Corporate Tax
Multi-entity tax position, filings & compliance calendar — FY 2026
Total Tax Provision
$1,842,600
Across 6 entities
Estimated Payments YTD
$1,204,000
65% of annual liability
Upcoming Filings
5
Next due in 9 days
Open Notices
2
1 requires response by Aug 5
Tax Provision by Quarter
Current Tax
Deferred Tax
Liability by Jurisdiction
Compliance Calendar
5 upcomingAug
05
IRS Notice Response — CP2000
US Holdings Inc. · income discrepancy for FY2025
Aug
15
Q3 Estimated Tax Payment
US Holdings Inc. · Form 1120-W
Aug
31
UK VAT Return — Q2
Meridian UK Ltd. · MTD submission
Sep
15
Extended Federal Return — Form 1120
Meridian Canada Ltd. · final filing deadline
Sep
30
Transfer Pricing Documentation
All entities · annual local file refresh
Entity Tax Position
6 entitiesUS Holdings Inc.
$842,300
United States · ETR 26.1%
Meridian UK Ltd.
$398,900
United Kingdom · ETR 25.0%
Meridian Canada Ltd.
$226,400
Canada · ETR 27.3%
Meridian APAC Pte.
$184,700
Singapore · ETR 17.0%
Meridian DE GmbH
$121,200
Germany · ETR 29.8%
Meridian ANZ Pty.
$69,100
Australia · ETR 30.0%
R&D tax credit eligibility identified — US Holdings Inc.
Est. $18,400 creditEngineering payroll costs for Q1–Q2 2026 may qualify for the federal R&D tax credit under Section 41.
Recent Filings
View all →| Filing | Entity | Jurisdiction | Period | Liability | Status | Filed |
|---|---|---|---|---|---|---|
| Form 1120 — Federal Income Tax | US Holdings Inc. | United States | FY 2025 | $842,300.00 | Filed | Mar 14, 2026 |
| VAT Return — Q1 | Meridian UK Ltd. | United Kingdom | Q1 2026 | £96,400.00 | Filed | Apr 30, 2026 |
| T2 Corporation Income Tax | Meridian Canada Ltd. | Canada | FY 2025 | CA$226,400.00 | Extension Filed | Jun 15, 2026 |
| GST Return | Meridian APAC Pte. | Singapore | Q2 2026 | S$41,200.00 | In Preparation | — |
| Corporate Income Tax Return | Meridian DE GmbH | Germany | FY 2025 | €108,900.00 | Notice Received | Feb 28, 2026 |