Illegal Activity
none
Blackmail
none
Date
2014
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an excerpt from First Data Corporation's consolidated financial statements, specifically Note 15 regarding income taxes. It details the components of pretax income and the provision for income taxes, explaining the differences between effective and statutory tax rates for the years 2012-2014.
Metadata
- Subject
- First Data Corporation - Notes to the Consolidated Financial Statements - Note 15: Income Taxes
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0082319
- Date
- 2014
Financial Information
Amounts:$(378) million$(843) million$(929) million$195 million$173 million$124 million$(183) million$(670) million$(805) million$16$39$(319)$22$20$65$44$46II$82$105S (243)
Raw Analysis JSON
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Themes
Financial transactions/money flow
Organizations 1
FIRST DATA CORPORATION
Locations 1
U.S.
Text Analysis
- Tone
- Professional
- Purpose
- To provide details on income taxes for First Data Corporation's consolidated financial statements.
- Significance
- This document provides a breakdown of the company's income taxes, including domestic and foreign components, and explains the differences between the effective tax rates and statutory rates.
File Info
- File Name
- EFTA01382819.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:52.566817
- DOJ Source
- View on DOJ