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Reconciliation Tax Computed by Applying Statutory Income Tax Rate (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
Reconciliation of Statutory Federal Tax Rate [Line Items]                      
Income tax at the U.S. federal statutory rate of 35 percent                 $ 221,648 $ 1,824,973 $ 289,630
State income taxes, net of federal benefit                 23,000 237,637 4,627
Stock-based compensation expense                 16,015 19,946 20,021
Research tax credits                 (18,036)   (10,499)
Effect of non-U.S. operations                 (47,968) (138,078) (49,781)
Settlement with tax authorities                 (46,943) (4,711) (14,685)
Remeasuresment of prior year tax positions                 (24,246)    
Acquisition related non-deductible expenses                 9,296 1,894  
Goodwill impairment charge                 22,244    
Other                 (1,618) (1,618) 2,454
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.