Kimberly-Clark 2010 Annual Report Download - page 77
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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Note 17. Income Taxes
An analysis of the provision for income taxes follows:
Year Ended December 31
2010 2009 2008
(Millions of dollars)
Current income taxes:
United States ................................................... $368 $313 $150
State ......................................................... 95 (5) 16
Other countries ................................................. 337 297 301
Total ..................................................... 800 605 467
Deferred income taxes:
United States ................................................... (15) 99 119
State ......................................................... (24) (5) 17
Other countries ................................................. 27 47 15
Total ..................................................... (12) 141 151
Total provision for income taxes ....................................... $788 $746 $618
Income before income taxes is earned in the following tax jurisdictions:
Year Ended December 31
2010 2009 2008
(Millions of dollars)
United States ....................................................... $1,609 $1,643 $1,261
Other countries ..................................................... 941 933 1,028
Total income before income taxes ...................................... $2,550 $2,576 $2,289
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