EMC 2006 Annual Report Download - page 79
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(58,500) (16,367) 66,529
Total provision for income taxes $ 162,664 $ 519,078 $ 313,841
In 2006, we recognized an income tax benefit of $171.8 million from the favorable resolution of income tax audits and expiration of statutes of
limitations. Partially offsetting these benefits were non-deductible IPR&D charges of $35.4 million from
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