Cablevision 2013 Annual Report Download - page 160
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COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
F-51
NOTE 12. INCOME TAXES
Cablevision
Cablevision files a consolidated federal income tax return with its 80% or more owned subsidiaries.
Income tax expense (benefit) attributable to Cablevision's continuing operations consists of the following
components:
Years Ended December 31,
2013
2012
2011
Current expense (benefit):
Federal ............................................................................. $ (144)
$(3,493)
$ 1,706
State ................................................................................. (3,510)
19,800
28,581
(3,654)
16,307
30,287
Deferred expense (benefit):
Federal ............................................................................. 69,258
48,441
163,653
State ................................................................................. 198
(6,111)
20,074
69,456
42,330
183,727
Tax expense (benefit) relating to uncertain tax positions,
including accrued interest ................................................... (167)
(6,643)
6,538
Income tax expense .............................................................. $65,635
$51,994
$220,552
Income tax expense attributable to discontinued operations for the year ended December 31, 2013 of
$232,807 is comprised of current and deferred income tax expense of $18,120 and $214,687, respectively.
Current income tax expense reflects federal and state income tax expense of $13,400 and $4,720,
respectively. Income tax expense attributable to discontinued operations for the year ended December 31,
2012 of $110,581 is comprised of current and deferred income tax expense of $5,340 and $105,241,
respectively. Current income tax expense reflects federal and state income tax expense of $3,493 and
$1,847, respectively. Income tax expense attributable to discontinued operations for the year ended
December 31, 2011 of $25,276 is comprised of current income tax benefit, deferred income tax expense
and income tax expense related to uncertain tax positions of $6,540, $27,799, and $4,017, respectively.