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75
Matsushita Electric Industrial Co., Ltd. 2006
12. Income Taxes
Income before income taxes and income taxes for the three years ended March 31, 2006 are summarized as follows:
Millions of yen
Domestic Foreign Total
For the year ended March 31, 2006
Income before income taxes.............................................. ¥ 292,083 ¥ 079,229 ¥ 371,312
Income taxes:
Current........................................................................... 63,966 32,375 96,341
Deferred ......................................................................... 66,377 4,371 70,748
Total income taxes ........................................................ ¥ 130,343 ¥ 036,746 ¥ 167,089
For the year ended March 31, 2005
Income before income taxes.............................................. ¥0,140,464 ¥ 106,449 ¥0,246,913
Income taxes:
Current........................................................................... 63,710 32,819 96,529
Deferred ......................................................................... 64,229 (7,424) 56,805
Total income taxes ........................................................ ¥0,127,939 ¥ 025,395 ¥0,153,334
For the year ended March 31, 2004
Income before income taxes.............................................. ¥0,040,353 ¥ 130,469 ¥0,170,822
Income taxes:
Current........................................................................... 43,723 33,652 77,375
Deferred ......................................................................... 25,702 (4,542) 21,160
Total income taxes ........................................................ ¥0,069,425 ¥ 029,110 ¥0,098,535
Thousands of U.S. dollars
Domestic Foreign Total
For the year ended March 31, 2006
Income before income taxes.............................................. $2,496,436 $ 677,171 $3,173,607
Income taxes:
Current........................................................................... 546,718 276,709 823,427
Deferred ......................................................................... 567,325 37,359 604,684
Total income taxes ........................................................ $1,114,043 $ 314,068 $1,428,111