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Analyzing and Interpreting Income Tax Footnote The following is an excerpt from Walmart's 2015 Form 10-K A summary of the provision for income taxes is
Analyzing and Interpreting Income Tax Footnote The following is an excerpt from Walmart's 2015 Form 10-K A summary of the provision for income taxes is as follows ($ millions): Current: U.S. federal $6,165 U.S. state and local 810 International 1,529 Total current tax provision 8,504 Deferred: U.S. federal U.S. state and local (55) International Total deferred tax expense (benefit) $(519) (387) (77) a. What amount of income tax expense does Walmart report in its income statement for 2015 $ 9,023 million
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