WALT DISNEY CO/ | 2013 | FY | 3

Income Tax Expense/(Benefit)
 
 
 
 
 
Current
 
 
 
 
 
Federal
$
2,354

 
$
1,975

 
$
1,851

State
98

 
227

 
272

Foreign (1)
474

 
422

 
521

 
2,926

 
2,624

 
2,644

Deferred
 
 
 
 
 
Federal
29

 
465

 
147

State
61

 
(2
)
 
(6
)
Foreign
(32
)
 
—

 
—

 
58

 
463

 
141

 
$
2,984

 
$
3,087

 
$
2,785


 (1) Includes foreign withholding taxes

us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock