Tax Intelligence · Transfer Pricing
Transfer Pricing Center
1 Policy At RiskFY2025 Filing Period
Total ICO Transactions
$6.42B
Subject to TP rules
At-Risk Transactions
$284.6M
Outside arm's-length
Documentation Coverage
82%
18% gap to full coverage
Advance Pricing Agmts
12 Active
$2.84B covered
TP Policies — Arm's-Length Range Analysis
1 Outside RangeFinancial Services
CUP
5.28%
within
IP Licensing
CUT
$24.8M/yr
within
Management Fees
Cost Plus
8.4%
at-risk
Intragroup Loans
CUP
6.42%
within
Distribution
TNMM
3.2% net margin
within
Cost Sharing
RAB split
48% / 52%
within
← Templatesnodus:transfer-pricingnodus:taxnodus:cbcrnodus:finance-ui