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Update data/dataset.json
Browse files- data/dataset.json +3 -1
data/dataset.json
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@@ -51,4 +51,6 @@
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"page_num": 46,
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"section": "Note 5 - Income Taxes",
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"image_path": "data/images/apple_note.jpeg",
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"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
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| 51 |
"page_num": 46,
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"section": "Note 5 - Income Taxes",
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"image_path": "data/images/apple_note.jpeg",
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"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."
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}
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]
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