MICROSOFT CORP | 2013 | FY | 3


The components of the provision for income taxes were as follows:

 

(In millions)  


Year Ended June 30,    2013     2012     2011  
Current Taxes                   

U.S. federal

   $   3,131      $   2,235      $   3,108   

U.S. state and local

     332        153        209   

International

     1,745        1,947        1,602   


 


 


Current taxes

     5,208        4,335        4,919   
Deferred Taxes                   

Deferred taxes

     (19     954        2   


 


 


Provision for income taxes

   $ 5,189      $ 5,289      $ 4,921   
    


 


 



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