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Provision For Income Tax (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:                      
United States federal                 $ 138,032 $ 2,278,759 $ 141,922
State                 49,872 361,788 (11,037)
Foreign                 49,790 68,816 40,490
Total current provision for income taxes                 237,694 2,709,363 171,375
Deferred:                      
United States federal                 (63,166) (741,628) 77,012
State                 (22,498) (29,470) (4,437)
Foreign                 1,362 1,778 (2,183)
Total deferred provision (benefit) for income taxes                 (84,302) (769,320) 70,392
Provision for income taxes $ 41,498 [1] $ 31,891 [2] $ 50,267 [3] $ 29,736 [4] $ 83,007 [5] $ 1,774,094 [6] $ 26,523 [7] $ 56,419 [8] $ 153,392 $ 1,940,043 $ 241,767
[1] Net income attributable to Yahoo! Inc. for the quarter ended December 31, 2013 includes a gain on the sale of patents of $70 million, a goodwill impairment charge of $64 million, and net restructuring charges of $8 million.
[2] Net income attributable to Yahoo! Inc. for the quarter ended September 30, 2013 includes net restructuring reversals of less than $1 million.
[3] Net income attributable to Yahoo! Inc. for the quarter ended June 30, 2013 includes net restructuring charges of $4 million.
[4] Net income attributable to Yahoo! Inc. for the quarter ended March 31, 2013 includes net restructuring reversals of $7 million.
[5] Net income attributable to Yahoo! Inc. for the quarter ended December 31, 2012 includes a one-time distribution of foreign earnings resulting in an overall net benefit of approximately $117 million and net restructuring charges of $77 million.
[6] Net income attributable to Yahoo! Inc. for the quarter ended September 30, 2012 includes net restructuring charges of $25 million and pre-tax gain of $4.6 billion related to the sale of Alibaba Group Shares, which is included in other income, net.
[7] Net income attributable to Yahoo! Inc. for the quarter ended June 30, 2012 includes net restructuring charges of $129 million.
[8] Net income attributable to Yahoo! Inc. for the quarter ended March 31, 2012 includes net restructuring charges of $6 million.