Illegal Activity
none
Blackmail
none
Date
2015-10-14
Document Type
other
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document presents the income tax provisions and payments for First Data Corporation for the years 2012, 2013, and 2014. It details the current and deferred tax components, including federal, state and local, and foreign taxes.
Metadata
- Subject
- FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0082320 SONY GM_00228504
- Date
- 2015-10-14
Financial Information
Amounts:96 million93 million70 million
Transactions:
- Income tax payments, net of refunds received, of $96 million in 2014 were leas than current expense primarily as a ri..%-ult of payments expected in 2015 related to 2014 tax liabilities.
- Income tax payments, net of refunds received, of $93 million in 2013 were greater than current expenses primarily as a result of cash payments relating to prior years and expected refunds of cash taxes paid.
- Income tax payments, net of refunds received, of $70 million in 2012 were greater than current expense primarily as a remit of a decrease in the liability for unrecognized tax benefits.
Raw Analysis JSON
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Themes
Financial transactions/money flow
Organizations 1
FIRST DATA CORPORATION
Locations 3
FederalStateForeign
Text Analysis
- Tone
- Professional
- Purpose
- To provide notes to the consolidated financial statements of First Data Corporation regarding income tax provisions and payments.
- Significance
- This document provides details on the company's income tax expenses, payments, and deferred taxes for the years 2012, 2013, and 2014.
File Info
- File Name
- EFTA01382820.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:05.539468
- DOJ Source
- View on DOJ