The document provides details on First Data Corporation's income tax provisions for the years 2012, 2013, and 2014. It includes a table showing the breakdown of current and deferred tax provisions by federal, state and local, and foreign components. The document also discusses income tax payments net of refunds for each year, highlighting differences between payments and current expenses due to various factors such as expected payments and refunds.
doj/DataSet10/EFTA01382820.pdf
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