HOME DEPOT INC | 2013 | FY | 3


The Provision for Income Taxes consisted of the following (amounts in millions):
 
 
Fiscal Year Ended
 
February 2,
2014
 
February 3,
2013
 
January 29,
2012
Current:
 
 
 
 
 
Federal
$
2,503

 
$
2,060

 
$
1,566

State
346

 
302

 
234

Foreign
265

 
230

 
150

 
3,114

 
2,592

 
1,950

Deferred:
 
 
 
 
 
Federal
(12
)
 
114

 
199

State
4

 
1

 
35

Foreign
(24
)
 
(21
)
 
1

 
(32
)
 
94

 
235

Total
$
3,082

 
$
2,686

 
$
2,185


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