The income tax footnote to the financial statements of Kifftey, Inc. for the year ending December 31, 2022 is as follows.

In millions		2022
Current
U.S. federal and state		$	236
Foreign			598
Total current			834
Deferred
U.S. federal and state			216
Foreign			16
Total deferred			232
Income tax provision		$	1,066

a. How much income tax expense is reported in Kifftey, Inc.s income statement for 2022?

b. How much of the income tax expense is payable to taxing authorities for 2022?

c. Was taxable or GAAP income higher in 2022? Explain.