In $2023,$ HD had reported a deferred tax asset of $$114$ million with no valuation allowance. At December $31,2024,$ the account balances of HD Services showed a deferred tax asset of $$150$ million before assessing the need for a valuation allowance and income taxes payable of $$86$ million. HD determined that it was more likely than not that $30\%$ of the deferred tax asset ultimately would not be realized. HD made no estimated tax payments during $2024.$ What amount should HD report as income tax expenIn $2023,$ HD had reported a deferred tax asset of $$114$ million with no valuation allowance. At December $31,2024,$ the account balances of HD Services showed a deferred tax asset of $$150$ million before assessing the need for a valuation allowance and income taxes payable of $$86$ million. HD determined that it was more likely than not that $30\%$ of the deferred tax asset ultimately would not be realized. HD made no estimated tax payments during $2024.$ What amount should HD report as income tax expense in its $2024$ income statement?se in its $2024$ income statement?