Carla Vista Corporation has one temporary difference at the end of $2025$ that will reverse and cause taxable amounts of $$53,300$ in $2026,$$$58,600$ in $2027,$ and $$63,700$ in $2028.$ Carla Vista's pretax financial income for $2025$ is $$281,200,$ and the tax rate is $40\%$ for a years. There are no deferred taxes at the beginning of $2025.$

$($a$)$

Correct Answer $($Used$)$

Compute taxable income and income taxes payable for $2025.$

Taxable income

$

Income taxes payable

$($c$)$

Prepare the income tax expense section of the income statement for $2025,$ beginning with the line "Income before income taxes."

$($Enter negative amounts using either a negative sign preceding the number e$.$g$.-45$ or parentheses e$.$g$.(45).)$

CARLA VISTA CORPORATION Income Statement $($Partial$)$