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Income Taxes

Income Taxes

91 - Provision for Income Taxes

Provision for Federal income taxes
Provision for foreign income taxes
Provision for municipal income taxes
Provision for State income taxes
Adjustments to provisions for income taxes

91.1 - Income Taxes Before Investment Tax Credits
91.2 - Investment Tax Credits Utilized

92 - Provisions for Deferred Federal Income Taxes

92.1 - Current Provisions for Deferred Taxes
92.2 - Application of Taxes Deferred
92.3 - Adjustment of Deferred Taxes

93 - Investment Tax Credits Deferred and Amortized

93.1 - Investment Tax Credits Deferred
93.2 - Amortization of Deferred Investment Tax Credits

95 - Excess Profits Taxes