Kodak 2014 Annual Report Download - page 79

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NOTE 14: INCOME TAXES
The components of (loss) earnings from continuing operations before income taxes and the related provision (benefit) for U.S. and other income taxes were as follows:
Successor
Predecessor
(in millions)
Year Ended
December 31,
2014
Four Months
Ended
December 31,
2013
Eight Months
Ended
August 31,
2013
Year Ended
December 31,
2012
(Loss) earnings from continuing
operations before income taxes:
U.S.
$
(208
)
$
(119
)
$
2,243
$
(1,647
)
Outside the U.S.
96
45
113
37
Total
$
(112
)
$
(74
)
$
2,356
$
(1,610
)
U.S. income taxes:
Current (benefit) provision
$
(2
)
$
3
$
-
$
(409
)
Deferred provision (benefit)
4
3
(3
)
13
Income taxes outside the U.S.:
Current (benefit) provision
(1
)
8
52
58
Deferred provision (benefit)
7
(8
)
105
65
State and other income taxes:
Current provision
1
2
1
-
Deferred provision
1
-
-
-
Total provision (benefit)
$
10
$
8
$
155
$
(273
)
76