MCDONALDS CORP | 2013 | FY | 3


The provision for income taxes, classified by the timing and location of payment, was as follows:
In millions
2013

 
2012

 
2011

U.S. federal
$
1,238.2

 
$
1,129.9

 
$
1,173.4

U.S. state
175.0

 
189.8

 
165.2

Outside the U.S.
1,180.2

 
1,160.0

 
982.1

Current tax provision
2,593.4

 
2,479.7

 
2,320.7

U.S. federal
46.2

 
144.9

 
189.0

U.S. state
(6.7
)
 
5.5

 
8.6

Outside the U.S.
(14.3
)
 
(15.9
)
 
(9.2
)
Deferred tax provision
25.2

 
134.5

 
188.4

Provision for income taxes
$
2,618.6

 
$
2,614.2

 
$
2,509.1


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