This dataset contains statistics on tax liabilities for corporate tax returns.
This dataset has the following 53 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
Taxable Year | taxable_year | number | Taxable year for which tax returns were filed in a number format that can be used to filter and sort, as well as display in charts. | 2021 2018 2011 2012 2003 view top 100 |
Returns With Gross Receipts | returns_with_gross_receipts | number | Number of returns with gross receipts. | 865450 592354 443196 696561 415720 view top 100 |
Gross Receipts | gross_receipts | number | Total gross receipts amount. | 41927563389000 81299728372817 51692932321000 68338155157000 178397051934000 view top 100 |
Returns Less Cost of Goods Sold | returns_less_cost_of_goods_sold | number | Number of returns with cost of goods sold. | 302673 347274 241903 390458 391229 view top 100 |
Less Cost of Goods Sold | less_cost_of_goods_sold | number | Total cost of goods sold amount. | 43507916733000 74590740032978 46783727505000 32724440399000 96899389273652 view top 100 |
Returns Gross Profit | returns_gross_profit | number | Number of returns with gross profit. | 416599 470234 628565 487812 802360 view top 100 |
Gross Profit | gross_profit | number | Total of gross profit amount. | 4909204816000 7192803689402 3802530626000 5121396662000 5444387687000 view top 100 |
Returns Total Income | returns_total_income | number | Number of returns with total income. | 514741 823413 647677 490038 627546 view top 100 |
Total Income | total_income | number | Total income amount. | 13455175091788 7061690402000 13902748389901 8251542680169 8727051717000 view top 100 |
Returns Total Deductions | returns_total_deductions | number | Number of returns with total deductions. | 692475 871090 918486 572850 942451 view top 100 |
Total Deductions | total_deductions | number | Total deductions amount. | 10583973783689 7268056832200 6859820088000 7902212030580 8433205646221 view top 100 |
Returns With Net Income Before State Adjs | returns_with_net_income_before_state_adjs | number | Number of returns with net income before state adjustments. | 944103 748631 604333 810500 916194 view top 100 |
Net Income Before State Adjs | net_income_before_state_adjs | number | Total net income before state adjustments amount. | 2816706888723 983485847885 325430631000 1050694590000 1513759855880 view top 100 |
Returns With Net Income After State Adjs | returns_with_net_income_after_state_adjs | number | Number of returns with net income after state adjustments. | 819075 944749 783709 853867 699267 view top 100 |
Net Income After State Adjs | net_income_after_state_adjs | number | Total net income after state adjustments amount. | 2143891931361 1150310115137 946960608924 233873480000 1160960781000 view top 100 |
Returns Net Income After State Adjs Loss | returns_net_income_after_state_adjs_loss | number | Number of returns with negative net income after state Adjustments. | 228418 302353 366866 199368 267998 view top 100 |
Net Income After State Adjs Loss | net_income_after_state_adjs_loss | number | Total loss after state adjustments amount. | 204110507000 520132497000 228351118000 396519013000 251530267271 view top 100 |
Returns Net Income After State Adjs Profit | returns_net_income_after_state_adjs_profit | number | Number of returns with positive net income after state Adjustments. | 403336 634089 373792 321594 604171 view top 100 |
Net Income After State Adjs Profit | net_income_after_state_adjs_profit | number | Total profit after state adjustments amount. | 960611175000 1501993004630 559079592000 598108761000 1567206551000 view top 100 |
Corp Returns With Apportioning Nonbusiness Income | corp_returns_with_apportioning_nonbusiness_income | number | Number of returns with apportioning nonbusiness income. | 4742 5563 4261 3271 5418 view top 100 |
Total Apportioning Nonbusiness Income | total_apportioning_nonbusiness_income | number | Total apportioning nonbusiness income amount. | 9678930682 16264160690 17611074096 26635173000 14911350000 view top 100 |
Corp Returns With Apportioning Business Income | corp_returns_with_apportioning_business_income | number | Number of returns with apportioning business income. | 83022 54780 68985 79822 79818 view top 100 |
Total Apportioning Business Income | total_apportioning_business_income | number | Total apportioning business income amount. | 1052156677000 556125355000 1619285025107 207081652000 159879849000 view top 100 |
Apportioning Corp Rtns w/NonBus. Income Alloc. to CA | apportioning_corp_rtns_w_nonbus_income_alloc_to_ca | number | Number of returns with nonbusiness income allocated to California. | 2345 1785 1891 4318 1790 view top 100 |
Apportioning Corp Nonbusiness Income Allocated to CA | apportioning_corp_nonbusiness_income_allocated_to_ca | number | Total nonbusiness income amount allocated to California. | 1262759331 130908000 528252000 1173158000 1276192157 view top 100 |
Apportioning Corp Rtns w/Bus. Income Apportioned to CA | apportioning_corp_rtns_w_bus_income_apportioned_to_ca | number | Number of returns with business income allocated to California. | 48185 58076 66776 83198 92124 view top 100 |
Apportioning Corp Business Income Apportioned to CA | apportioning_corp_business_income_apportioned_to_ca | number | Total business income amount allocated to California. | 83261172000 61285894000 79588593000 119628701360 46127248000 view top 100 |
Returns Apportioning Corps State Net Income | returns_apportioning_corps_state_net_income | number | Number or returns with apportioned state net income (SNI). | 78100 51252 48485 85575 50724 view top 100 |
Apportioning Corps State Net Income | apportioning_corps_state_net_income | number | Total apportioning SNI amount. | 169990013213 59109201000 74557245732 83104583000 49477615000 view top 100 |
Returns Nonapportioning Corps State Net Income | returns_nonapportioning_corps_state_net_income | number | Number or returns with nonapportioned state net income (SNI). | 642470 660785 640645 769084 660124 view top 100 |
Nonapportioning Corps State Net Income | nonapportioning_corps_state_net_income | number | Total nonapportioning SNI amount. | 14244912000 51586308974 36095506497 42788582807 30298233000 view top 100 |
Returns Total SNI | returns_total_sni | number | Number of returns with (apportioned and nonapportioned) total income for state purposes (SNI). | 974652 709937 651059 801041 1003389 view top 100 |
Total SNI | total_sni | number | Total SNI amount (total of apportioning SNI and nonapportioning SNI). | 115272458000 121843379000 127290262275 96965135000 55367172000 view top 100 |
Returns Taxable Loss | returns_taxable_loss | number | Number of returns with net loss for state purposes after apportionment. | 456457 329424 327912 386937 394645 view top 100 |
Taxable Loss | taxable_loss | number | Total state net loss amount after apportionment. | -65910976000 -54257805000 60430105205 -58980014000 -47438513000 view top 100 |
Returns Taxable Profit | returns_taxable_profit | number | Number of returns with net profit for state purposes after apportionment. | 557873 587715 608743 493199 386606 view top 100 |
Taxable Profit | taxable_profit | number | Total state net profit amount after apportionment. | 183406278944 300098787899 204751371888 105077019000 162864574000 view top 100 |
Returns NOL Or Disaster Loss | returns_nol_or_disaster_loss | number | Number of returns with net operating loss (NOL) and disaster loss. | 111488 122599 106223 131858 852 view top 100 |
NOL Or Disaster Loss | nol_or_disaster_loss | number | Total NOL and disaster loss amount. | 20534063852 23355552948 -99358000 -1677701000 18565010419 view top 100 |
Returns SNI After NOL Or Disaster Loss | returns_sni_after_nol_or_disaster_loss | number | Number of returns with SNI after NOL for tax purposes. | 900358 800344 974652 651059 1063592 view top 100 |
SNI After NOL Or Disaster Loss | sni_after_nol_or_disaster_loss | number | Total SNI amount after NOL for tax purposes. | 62005814000 50719855000 124671237000 90308619000 108725251856 view top 100 |
Returns Tax Before Credits and AMT | returns_tax_before_credits_and_amt | number | Number of returns with tax before credits and alternative minimum tax (AMT). | 1048382 709937 651059 801041 974651 view top 100 |
Tax Before Credits and AMT | tax_before_credits_and_amt | number | Total tax before credits and AMT amount. | 10226737000 13552929550 6590425000 11780235000 9170223000 view top 100 |
Returns Tax Credits | returns_tax_credits | number | Number of returns with tax credit. | 11870 7362 8851 11101 13327 view top 100 |
Tax Credits | tax_credits | number | Total tax credit amount. | 955411000 1948920832 2447690000 1877894482 1434492000 view top 100 |
Returns AMT | returns_amt | number | Number of returns with AMT, tax from schedule D, and excess net passive income tax. | 1287 2272 4067 2931 3272 view top 100 |
AMT | amt | number | Total alternative minimum tax (AMT), tax from schedule D, and excess net passive income tax amount. | 99252617 89269000 71154000 28360000 47979000 view top 100 |
Returns with Excess Net Passive Income Tax | returns_excess_net_passive_income | number | Number of returns with excess net passive income amount | 283 view top 100 |
Excess Net Passive Income Tax | excess_net_passive_income | number | Total net passive income amount | 2000341 view top 100 |
Returns with PTE Elective Tax | returns_pte_elective | number | Number of returns with Pass Thru Entity (PTE) election | 70061 view top 100 |
PTE Elective Tax | pte_elective | number | Total Pass Thru Entity (PTE) election amount | 7220834366 view top 100 |
Returns With Total State Tax | returns_with_total_state_tax | number | Number of returns with total state tax. | 974652 709937 651059 801041 1003389 view top 100 |
Total State Tax | total_state_tax | number | Total state tax amount. | 8671190000 5601171000 9235478027 6226829000 9105964000 view top 100 |