United Airlines 2014 Annual Report Download - page 82
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Table of Contents
The income tax provision differed from amounts computed at the statutory federal income tax rate, as follows (in millions):
Income tax provision at statutory rate $ 395 $ 189 $(253)
State income taxes, net of federal income tax 16 5 (15)
Foreign income taxes 2 3 7
Nondeductible employee meals 15 15 12
Nondeductible interest expense — — 19
State rate change — (33) —
Valuation allowance (441) (219) 234
Other, net 9 8 (5)
$ (4) $ (32) $ (1)
Income tax provision at statutory rate $ 388 $ 223 $(230)
State income taxes, net of federal income tax 15 5 (7)
Foreign income taxes 2 3 7
Nondeductible employee meals 15 15 12
Nondeductible interest expense — — 19
Derivative market adjustment (7) (24) (15)
State rate change — (33) —
Valuation allowance (426) (229) 223
Other, net 9 23 (5)
$ (4) $ (17) $ 4
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