DUPONT E I DE NEMOURS & CO | 2013 | FY | 3


 
2013
2012
2011
Current tax expense (benefit) on continuing operations:
 

 

 

U.S. federal
$
160

$
121

$
353

U.S. state and local
23

16

(20
)
International
677

663

482

Total current tax expense on continuing operations
860

800

815

Deferred tax expense (benefit) on continuing operations:




 

U.S. federal
(193
)
(105
)
(143
)
U.S. state and local
(65
)
(46
)
(4
)
International
24

(33
)
(21
)
Total deferred tax (benefit) expense on continuing operations
(234
)
(184
)
(168
)
Provision for income taxes on continuing operations
$
626

$
616

$
647


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