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Hitachi, Ltd. Annual Report 2006
56
10. INCOME TAXES
Components, as either domestic or foreign, of income before income taxes and minority interests, and income taxes
attributable to continuing operations are as follows:
Millions of yen
2006
Domestic Foreign Total
Income before income taxes and minority interests . . . . . . . . . . . . . . ¥242,786 ¥32,078 ¥274,864
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,753 20,780 120,533
Deferred tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,915 11,900 33,815
¥121,668 ¥32,680 ¥154,348
Thousands of U.S. dollars
2006
Domestic Foreign Total
Income before income taxes and minority interests . . . . . . . . . . . . . . $2,075,094 $274,171 $2,349,265
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 852,590 177,607 1,030,197
Deferred tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,308 101,709 289,017
$1,039,898 $279,316 $1,319,214
Millions of yen
2005
Domestic Foreign Total
Income before income taxes and minority interests . . . . . . . . . . . . . . ¥212,424 ¥52,082 ¥264,506
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,263 19,417 104,680
Deferred tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,847 3,463 45,310
¥127,110 ¥22,880 ¥149,990
Millions of yen
2004
Domestic Foreign Total
Income before income taxes and minority interests . . . . . . . . . . . . . . ¥211,000 ¥26,149 ¥237,149
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93,264 28,335 121,599
Deferred tax expense (benefit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,293 (12,237) 77,056
¥182,557 ¥16,098 ¥198,655