Seagate 2014 Annual Report Download - page 89

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TableofContents
SEAGATETECHNOLOGYPLC
NOTESTOCONSOLIDATEDFINANCIALSTATEMENTS—(Continued)
7.IncomeTaxes
Theprovisionfor(benefitfrom)incometaxesconsistedofthefollowing:
Incomebeforeincometaxesconsistedofthefollowing:
TheCompanyrecorded$2million,$0.3millionand$1millionofexcesstaxbenefitsassociatedwithstockoptiondeductionsinfiscalyears2015,2014and
2013,respectively.
86
 FiscalYearsEnded
(Dollarsinmillions) 
July3,
2015
June27,
2014
June28,
2013
Currentincometaxexpense(benefit):       
U.S.Federal $ — $ (12) $ 3
U.S.State   4  3  10
Non-U.S.   222  62  50
TotalCurrent   226  53  63
Deferredincometaxexpense(benefit):       
U.S.Federal   (6)  (43)  (49)
U.S.State   (2)  2 (1)
Non-U.S. 10  (26)  (20)
TotalDeferred 2  (67)  (70)
Provisionfor(benefitfrom)incometaxes $ 228 $ (14) $ (7)
 FiscalYearsEnded
(Dollarsinmillions) 
July3,
2015
June27,
2014
June28,
2013
U.S.  $ 101 $ 149 $ 175
Non-U.S   1,869  1,407  1,656
 $ 1,970 $ 1,556 $ 1,831