ZedLow commited on
Commit
3e91d91
·
verified ·
1 Parent(s): e673796

Update data/dataset.json

Browse files
Files changed (1) hide show
  1. data/dataset.json +3 -1
data/dataset.json CHANGED
@@ -51,4 +51,6 @@
51
  "page_num": 46,
52
  "section": "Note 5 - Income Taxes",
53
  "image_path": "data/images/apple_note.jpeg",
54
- "text": "Note 5 – Income Taxes. The provision for income taxes for 2023, 2022 and 2021 consisted of the following: Federal: Current $12,352, Deferred $(1,601). State: Current $3,567, Deferred $(356). Foreign: Current $5,892, Deferred $(3,113). Total provision for income taxes $16,741. The foreign provision for income taxes is based on
 
 
 
51
  "page_num": 46,
52
  "section": "Note 5 - Income Taxes",
53
  "image_path": "data/images/apple_note.jpeg",
54
+ "text": "Note 5 – Income Taxes. The provision for income taxes for 2023, 2022 and 2021 consisted of the following: Federal: Current $12,352, Deferred $(1,601). State: Current $3,567, Deferred $(356). Foreign: Current $5,892, Deferred $(3,113). Total provision for income taxes $16,741. The foreign provision for income taxes is based on foreign pretax earnings of $65.8 billion, $66.2 billion and $66.8 billion in 2023, 2022 and 2021, respectively. The Company’s effective tax rate for 2023 was 14.7%, compared to 16.2% for 2022."
55
+ }
56
+ ]