Albertsons 2013 Annual Report Download - page 76
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NOTE 8—INCOME TAXES
The provision for income taxes consisted of the following:
2013 2012 2011
Current
Federal $ (98) $ (92) $ (39)
State (9) (8) (3)
Total current (107) (100) (42)
Deferred (56) 59 (18)
Total income tax benefit $ (163) $ (41) $ (60)
The difference between the actual tax provision and the tax provision computed by applying the statutory federal
income tax rate to Losses before income taxes is attributable to the following:
2013 2012 2011
Federal taxes based on statutory rate $ (149) $ (53) $ (91)
State income taxes, net of federal benefit (13) (9) (5)
Goodwill and intangible asset impairment — 32 40
Tax contingency 1 (5) 3
Change in valuation allowance (3) (5) —
Other 1 (1) (7)
Total income tax benefit $ (163) $ (41) $ (60)
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