The difference between the expected tax expense based on the underlying tax rate for Germany and actual tax expense is explained in the following reconciliation:

The allocation of deferred tax assets and liabilities to balance sheet line items at $31$ December is shown in the following table:

Required

a$.$ What income tax expense does BMW report in its $2018$ income statement? &

million

How much of this expense was paid during the year or is currently payable? $$

million

b$.$ Determine the company's effective tax rate.

Note: Round your percentage to one decimal place $($for example, enter $6\mathrm{.}7\%$ for $6\mathrm{.}6655\%).$

$76$

c$.$ What is the company's marginal $($statutory$)$ tax rate?

Note: Round your percentage to one decimal place $($for example, enter $6\mathrm{.}7\%$ for $6\mathrm{.}6655\%).$

$\%$

d$.$ Does BMW report a net deferred tax asset or liability on its balance sheet?

The company reports a net deferred tax

of $$

million