The Provision Summary (State Summary) report in the Provision, Estimated Payments, and Interim datasets displays an overview of the various elements of the state tax provision broken out by states for the dataset, unit or sub-consolidation selected in the Reporting page. Supporting detail for calculations can be viewed on separate reports.

 

Provision Items

•Total State Tax Provision

 

Report Views

•Defaults to the state-by-state view of the current, deferred, and equity tax provision.

•Selecting Breakout (States) displays underlying detail calculations for state provision expenses.

 

Line by Line

•Current: State - Tax Provision - State Current Tax Provision line.

•Deferred: State - Tax Provision - State Deferred Tax Provision line.

•Equity: State - Tax Provision - State Equity Adjustment line.