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sd-10-EFTA01382820Dept. of Justice

EFTA Document EFTA01382820

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X- I/A Table of Contents (Continued) fear ended December 31. FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS The Company's income tax provisions (benefits) consisted of the following components: (In minions) 2014 2013 2012 Current: Federal $ - $ (1) $ (60) State and local 39 23 16 Foreign 61 52 39 100 74 (5) Deferral: Federal 17 40 (260) State and local (18) (3) 49 Foreign (17) (6) (27) (18) 31 (238) 82 $ 105 5 (243) Income ta

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Dept. of Justice
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sd-10-EFTA01382820
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