CATERPILLAR INC | 2013 | FY | 3


The components of the provision (benefit) for income taxes were:
 
 
 
 
 
 
 
 
Years ended December 31,
(Millions of dollars)
 
2013
 
2012
 
2011
Current tax provision (benefit):
 
 

 
 

 
 

U.S.
 
$
407

 
$
971

 
$
750

Non-U.S.
 
805

 
1,250

 
1,014

State (U.S.)
 
33

 
56

 
72

 
 
1,245

 
2,277

 
1,836

 
 
 
 
 
 
 
Deferred tax provision (benefit):
 
 

 
 

 
 

U.S.
 
79

 
332

 
2

Non-U.S.
 
(7
)
 
(89
)
 
(92
)
State (U.S.)
 
2

 
8

 
(26
)
 
 
74

 
251

 
(116
)
Total provision (benefit) for income taxes
 
$
1,319

 
$
2,528

 
$
1,720

 
 
 
 
 
 
 
 

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