EX-10.2
Gentherm Inc
FORM OF TAX MATTERS AGREEMENT
BY AND AMONG
MODINE MANUFACTURING COMPANY,
PLATINUM SPINCO INC.,
AND
GENTHERM INCORPORATED
DATED AS OF [•], 2026
TABLE OF CONTENTS
Page
SECTION 1. DEFINITION OF TERMS
2
SECTION 2. ALLOCATION OF TAX LIABILITIES
12
Section 2.1 General Rule
12
Section 2.2 Employment Taxes
13
Section 2.3 Delayed SpinCo Assets; Delayed SpinCo Liabilities; Delayed Company Assets; Delayed Company Liabilities
13
Section 2.4 Straddle Period Tax Allocation
13
Section 2.5 Section 336(e) Tax Basis
13
Section 2.6 SpinCo Indebtedness
13
SECTION 3. PREPARATION AND FILING OF TAX RETURNS
14
Section 3.1 General
14
Section 3.2 Responsibility for Preparation and Filing
14
Section 3.3 Tax Reporting Practices
14
Section 3.4 Consolidated or Combined Tax Returns
15
Section 3.5 Right to Review and Consent to Tax Returns
15
…