Summary

The Foreign/Domestic Summary report displays the tax provision broken out for foreign and domestic entities. The report is separated into four sections: Federal, State, Foreign National, and Foreign State (Local). Each section breaks out the current and deferred provision components, as well as any equity adjustments, followed by the total for the section.

At the bottom of the report, the total tax provision is calculated. It is broken down by foreign and domestic and has two columns: Pre-Tax Book Income and total tax provision. The totals for the columns display at the end of the report.