Do you have a source on that? The wording on that is odd, which makes me want to look into it. It may be my mistake, but I don't recall corporate taxes often called "income taxes" and it's odd how its referred to as they "reserved" it, instead of quote what was paid.

It almost sounds like they are referring to taxes withheld from paychecks for employees, which is definitely not the same as what a company pays in corporate taxes in its profit.