INTERNATIONAL BUSINESS MACHINES CORP | 2013 | FY | 3


The components of the provision for income taxes by taxing jurisdiction are as follows:
($ in millions)
For the year ended December 31:201320122011
U.S. federal
Current$ 1,406$ 1,361$ 268
Deferred (652) 403 909
754 1,764 1,177
U.S. state and local
Current 178 134 429
Deferred (321) 289 81
(143) 423 510
Non-U.S.
Current 3,067 3,006 3,239
Deferred (637) 105 222
2,430 3,111 3,461
Total provision for income taxes 3,041 5,298 5,148
Provision for social security, real estate, personal property
and other taxes 4,198 4,331 4,289
Total taxes included in net income$ 7,239$ 9,629$ 9,437

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