GOLDMAN SACHS GROUP INC | 2013 | FY | 3


                         
    Year Ended December  
in millions     2013       2012       2011  

Current taxes

                       

U.S. federal

    $2,589       $3,013       $   405  
   

State and local

    466       628       392  
   

Non-U.S.

    613       447       204  

Total current tax expense

    3,668       4,088       1,001  

Deferred taxes

                       

U.S. federal

    (188     (643     683  
   

State and local

    67       38       24  
   

Non-U.S.

    150       249       19  

Total deferred tax (benefit)/expense

    29       (356     726  

Provision for taxes

    $3,697       $3,732       $1,727  
   

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