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77
Hitachi, Ltd. Annual Report 2010
9. INCOME TAXES
Components of income (loss) before income taxes and income taxes attributable to continuing operations are as follows:
Millions of yen
2010
Domestic Foreign Total
Income (loss) before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (16,083) ¥79,663 ¥ 63,580
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,428 27,103 87,531
Deferred tax expense (benefit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,493 (3,053) 60,440
¥123,921 ¥24,050 ¥147,971
Thousands of U.S. dollars
2010
Domestic Foreign Total
Income (loss) before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ (172,935) $856,591 $ 683,656
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 649,764 291,430 941,194
Deferred tax expense (benefit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 682,720 (32,828) 649,892
$1,332,484 $258,602 $1,591,086
Millions of yen
2009
Domestic Foreign Total
Income (loss) before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(315,032) ¥25,161 ¥(289,871)
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,612 25,669 101,281
Deferred tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 401,928 2,040 403,968
¥ 477,540 ¥27,709 ¥ 505,249
Millions of yen
2008
Domestic Foreign Total
Income before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥257,084 ¥67,698 ¥324,782
Income taxes:
Current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140,262 47,314 187,576
Deferred tax expense (benefit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,720 (4,133) 84,587
¥228,982 ¥43,181 ¥272,163