Keywords

non-income taxes, non-income tax relief, government tax incentives

Abstract

Governments regularly offer non-income tax relief to attract business investment. However, it is unclear whether or how markets impound information about the relief into security prices. We use novel data from retrospective public records to examine the information content of non-income tax relief. We predict and find that the receipt and magnitude of this relief are both strongly associated with recipients’ future accounting performance and future abnormal returns. We further find that abnormal returns associated with the relief cluster around future earnings information events. In combination, this evidence suggests that non-income tax relief is value-relevant but is incorporated into prices over time.

Original Publication Citation

“The Relevance of Non-Income Tax Relief,” Michael Drake, Ryan Hess, Jaron Wilde, and Brady Williams. Contemporary Accounting Research, 39 (3), 2022.

Document Type

Peer-Reviewed Article

Publication Date

2022

Publisher

Contemporary Accounting Research

Language

English

College

Marriott School of Business

Department

Accountancy

University Standing at Time of Publication

Full Professor

Included in

Accounting Commons

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