Analyzing and Interpreting Income Tax Disclosures The income tax footnote to the 2018 financial statements...
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Analyzing and Interpreting Income Tax Disclosures The income tax footnote to the 2018 financial statements for Boeing follows. The components of income before tax were: Years ended December 31 ($ millions) 2018 2017 2016 U.S. $12,841 $11,109 $6,194 Non-U.S. 504 514 457 Total $13,345 $11,623 $6,651 Income tax expense/(benefit) consisted of the following: Years ended December 31 ($ millions) 2018 2017 2016 Current tax expense U.S. federal $2,248 $1,531 $1,432 Non-U.S. $169 $149 $133 U.S. State 97 23 15 Total current $2,514 $1,703 $1,580 Deferred tax expense U.S. federal $(1,145) $235 $(626) 23 97 15 $2,514 $1,703 $1,580 U.S. State Total current Deferred tax expense U.S. federal Non-U.S. U.S. State Total deferred $(1,145) $235 $(626) $(4) $3 $(4) 5 (6) (44) $(1,144) $232 $(674) What is the amount of income tavovnanenranartadhu Daninnaachaar






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