eTrade 2002 Annual Report Download - page 152
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Table of Contents
Index to Financial Statements
17.INCOME TAXES
The components of income tax expense (benefit) are as follows (in thousands):
YearEnded December31, ThreeMonths Ended December 31,
2000 YearEnded September30,
2000
2002 2001
Current:
Federal $ — $ 160 $ — $ 18,857
Foreign (4,209 ) (2,099 ) (883 )
7,571
State 6,762 1,629 100 4,086
Total current 2,553 (310 ) (783 )
30,514
Deferred:
Federal 77,840 (6,409 ) 4,216 41,144
State 4,728 (13,166 ) (1,528 )
13,820
Total deferred 82,568 (19,575 ) 2,688 54,964
Income tax expense (benefit) $ 85,121 $ (19,885 ) $ 1,905 $ 85,478
The components of pre-tax income (loss) before minority interest in subsidiaries are as follows (in thousands):
YearEnded December31, ThreeMonths Ended December 31,
2000 YearEnded September30,
2000
2002 2001
Domestic $ 198,338 $ (214,281 ) $ 14,143 $ 116,573
Foreign (4,398 ) (46,656 ) (10,914 ) (12,124 )
Total pre-tax income (loss) $ 193,940 $ (260,937 ) $ 3,229 $ 104,449
109
2003. EDGAR Online, Inc.