Yahoo 2015 Annual Report Download - page 152
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The provision (benefit) for income taxes differs from the amount computed by applying the federal
statutory income tax rate to income before income taxes and earnings in equity interests as follows
(in thousands):
Years Ended December 31,
2013 2014 2015
Income tax at the U.S. federal statutory rate of 35 percent
$ 221,648 $ 3,679,333 $ (1,688,496)
State income taxes, net of federal benefit
23,000 400,824 (7,912)
Stock-based compensation expense
16,015 8,132 9,508
Research tax credits
(18,036) (23,775) (15,659)
Effect of non-U.S. operations
(47,968) (53,079) 165,203
Settlement with tax authorities
(46,943) (24,870) (1,981)
Remeasurement of prior year tax positions
(24,246) — (5,286)
Acquisition related non-deductible expenses
9,296 16,881 15,970
Tax liquidation of acquired entities
— — (56,170)
Goodwill impairment charge
22,244 30,945 1,486,792
Intangible Impairment
— — 2,468
Other
(1,618) 3,711 5,965
Provision (benefit) for income taxes
$ 153,392 $ 4,038,102 $ (89,598)
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