This dataset contains corporate tax statistics based on corporate tax returns (C and S Corporations).
This dataset has the following 61 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 Net Income After State Adjustments | returns_with_net_income_after_state_adjustments | number | Number of returns with net income (loss) after state adjustments. | 69623 113402 136176 59012 61901 view top 100 |
| Net Income After State Adjustments | net_income_after_state_adjustments | number | Amount of total net income (loss) after state adjustments. | 1687397081177 1148764072268 1080667950000 908802907000 2255473712000 view top 100 |
| Returns With Nonbusiness Dividends Income Or Loss | returns_with_nonbusiness_dividends_income_or_loss | number | Number of returns with nonbusiness dividends income or loss. | 1542 1160 1329 807 454 view top 100 |
| Nonbusiness Dividends Income Or Loss | nonbusiness_dividends_income_or_loss | number | Amount of total nonbusiness dividends income or loss. | 7204565762 3342764199 1871240000 7195791000 6870272000 view top 100 |
| Returns With Nonbusiness Interest Income | returns_with_nonbusiness_interest_income | number | Number of returns with nonbusiness interest income. | 2143 1879 3739 2992 2994 view top 100 |
| Nonbusiness Interest Income | nonbusiness_interest_income | number | Amount of total nonbusiness interest income. | 4234804000 674097404 3401897952 2948314000 567006000 view top 100 |
| Returns With Nonbusiness Property Rental Income Or Loss | returns_with_nonbusiness_property_rental_income_or_loss | number | Number of returns with nonbusiness property rental income or loss. | 614 1342 214 1351 976 view top 100 |
| Nonbusiness Property Rental Income Or Loss | nonbusiness_property_rental_income_or_loss | number | Amount of total nonbusiness property rental income or loss. | 147139000 129214000 12216000 186123000 261606000 view top 100 |
| Returns With Nonbusiness Royalties | returns_with_nonbusiness_royalties | number | Number of returns with nonbusiness royalties. | 55 116 43 42 792 view top 100 |
| Nonbusiness Royalties | nonbusiness_royalties | number | Amount of total nonbusiness royalties. | 25489915 79764608 17873000 261182000 275403000 view top 100 |
| Returns With Nonbusiness Gain Or Loss from Sale of Assets | returns_with_nonbusiness_gain_or_loss_from_sale_of_assets | number | Number of returns with nonbusiness gain or loss from sale of assets. | 649 1081 827 1120 367 view top 100 |
| Nonbusiness Gain Or Loss from Sale of Assets | nonbusiness_gain_or_loss_from_sale_of_assets | number | Amount of total nonbusiness gain or loss from sale of assets. | 9189842000 6306840000 2886670826 5884359747 8033243000 view top 100 |
| Returns With Nonbusiness Partnership Income Or Loss | returns_with_nonbusiness_partnership_income_or_loss | number | Number of returns with nonbusiness partnership income or loss. | 70 661 367 612 488 view top 100 |
| Nonbusiness Partnership Income Or Loss | nonbusiness_partnership_income_or_loss | number | Amount of total nonbusiness partnership income or loss. | -40600000 5345061000 508646000 1765597000 241513000 view top 100 |
| Returns With Nonbusiness Misc Income | returns_with_nonbusiness_misc_income | number | Number of returns with nonbusiness miscellaneous income. | 1126 662 587 383 2422 view top 100 |
| Nonbusiness Misc Income | nonbusiness_misc_income | number | Amount of total nonbusiness miscellaneous income. | 3240542000 2267848650 3861966772 1425633097 2142158000 view top 100 |
| Returns With Nonbusiness Income Or Loss | returns_with_nonbusiness_income_or_loss | number | Total number of returns with nonbusiness income or loss. | 4742 5563 4261 3271 5418 view top 100 |
| Total Nonbusiness Income Or Loss | total_nonbusiness_income_or_loss | number | Total amount of total nonbusiness income or loss. | 9678930682 16264160690 17611074096 26635173000 14911350000 view top 100 |
| Returns Separately Apportionable | returns_separately_apportionable | text | Number of returns with separately apportionable business income or loss. | N/A 6,086 8,104 3,778 6,231 view top 100 |
| Total Separately Apportionable | total_separately_apportionable | text | Amount of total separately apportionable business income or loss. | N/A 14,428,588,092 20,180,779,000 41,802,941,000 1,429,213,000 view top 100 |
| Returns With Balance of Net Business Income | returns_with_balance_of_net_business_income | number | Number of returns with total net business income or loss subject to apportionment for this trade or business. | 54780 68985 79822 132936 58751 view top 100 |
| Balance of Net Business Income | balance_of_net_business_income | number | Amount of total net business income or loss subject to apportionment for this trade or business. | 556046021000 1079511343148 206643671000 539144086000 691992286000 view top 100 |
| Returns With Business Income Plus Interest Offset | returns_with_business_income_plus_interest_offset | number | Number of returns with interest offset (California domiciliaries only). | 192 2102 2495 1521 453 view top 100 |
| Business Income Plus Interest Offset | business_income_plus_interest_offset | number | Amount of total interest offset. | 106340086 604122000 2623023000 651282000 921706000 view top 100 |
| Returns With Business Income | returns_with_business_income | number | Number of returns with business income or loss for this trade or business subject to apportionment. This represents the total of balance of net business income and interest offset. | 54780 68985 79822 58751 78824 view top 100 |
| Business Income | business_income | number | Amount of total business income or loss for this trade or business subject to apportionment. This represents the total of balance of net business income and interest offset. | 1052156677000 556125355000 2137751304000 1619285025107 207081652000 view top 100 |
| Rtns. w/Apportioned Bus. Income or Loss Attrib. to CA | rtns_w_apportioned_bus_income_or_loss_attrib_to_ca | number | Number of returns with business income or loss apportioned to CA. | 92428 50451 57387 60092 57887 view top 100 |
| Apportioned Business Income Or Loss Attributable to CA | apportioned_business_income_or_loss_attributable_to_ca | number | Amount of total business income or loss apportioned to CA. | 83261172000 61285894000 79588593000 119628701360 46127248000 view top 100 |
| Rtns with NonBus. Divd. Inc. or Loss Wholly Alloc. to CA | rtns_with_nonbus_divd_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness dividends income or loss wholly allocable to CA. | 1444 408 732 477 277 view top 100 |
| Nonbusiness Dividends Income Or Loss Wholly Allocable to CA | nonbusiness_dividends_income_or_loss_wholly_allocable_to_ca | number | Amount of total nonbusiness dividends income or loss wholly allocable to CA. | 144666000 4992000 77292770 109827219 174546341 view top 100 |
| Rtns with NonBus. Intres. Inc. or Loss Wholly Alloc. to CA | rtns_with_nonbus_inres_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness interest income or loss wholly allocable to CA. | 1055 1390 1442 1285 2285 view top 100 |
| Nonbusiness Interest Income Or Loss Wholly Allocable to CA | nonbusiness_interest_income_or_loss_wholly_allocable_to_ca | number | Amount of total nonbusiness interest income or loss wholly allocable to CA. | 121383426 79046000 -21896064 -23726000 -2428068317 view top 100 |
| Rtns w/NonBus. Prop. Rental Inc. or Loss Wholly Alloc. to CA | rtns_w_nonbus_prop_rental_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness property rental income or loss wholly allocable to CA. | 277 1501 634 555 1275 view top 100 |
| NonBus. Property Rental Inc. or Loss Wholly Alloc. to CA | nonbus_property_rental_inc_or_loss_wholly_alloc_to_ca | number | Amount of total nonbusiness property rental income or loss wholly allocable to CA. | 104636842 41087000 -19801000 64272000 47564000 view top 100 |
| Rtns w/NonBus. Royalties Inc. or Loss Wholly Alloc. to CA | rtns_w_nonbus_royalties_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness royalties income or loss wholly allocable to CA. | 7 11 26 609 17 view top 100 |
| Nonbusiness Royalties Income Or Loss Wholly Allocable to CA | nonbusiness_royalties_income_or_loss_wholly_allocable_to_ca | number | Amount of total nonbusiness royalties income or loss wholly allocable to CA. | 2281000 64069000 7907000 -2680109 3858000 view top 100 |
| Rtns w/NonBus Gain/Loss f/Sale of Assets Wholly Alloc to CA | rtns_w_nonbus_gain_loss_f_sale_of_assets_wholly_alloc_to_ca | number | Number of returns with nonbusiness gain or loss income from sale of assets wholly allocable to CA. | 156 294 83 311 406 view top 100 |
| NonBus. Gain/Loss f/ Sale of Assets Wholly Alloc. to CA | nonbus_gain_loss_f_sale_of_assets_wholly_alloc_to_ca | number | Amount of total nonbusiness gain or loss income from sale of assets wholly allocable to CA. | 716849000 -25030000 478374551 632372375 538567532 view top 100 |
| No. of Rtns w/NonBus. P'ship Inc or Loss Wholly Alloc to CA | no_of_rtns_w_nonbus_p_ship_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness partnership income or loss wholly allocable to CA. | 483 134 11 448 502 view top 100 |
| NonBus. P'ship Inc. or Loss Wholly Alloc to CA | nonbus_p_ship_inc_or_loss_wholly_alloc_to_ca | number | Amount of total nonbusiness partnership income or loss wholly allocable to CA. | 182642000 228571997 109623000 268842501 45814703 view top 100 |
| Rtns w/NonBus. Misc. Inc. or Loss Wholly Alloc. to CA | rtns_w_nonbus_misc_inc_or_loss_wholly_alloc_to_ca | number | Number of returns with nonbusiness miscellaneous income or loss wholly allocable to CA. | 209 791 295 521 2633 view top 100 |
| Nonbusiness Misc Income Or Loss Wholly Allocable to CA | nonbusiness_misc_income_or_loss_wholly_allocable_to_ca | number | Amount of total nonbusiness miscellaneous income or loss wholly allocable to CA. | -164138045 -43881763 493230899 791793000 -144322000 view top 100 |
| Rtns w/NonBus. Inc or Loss Wholly Alloc to CA | rtns_w_nonbus_inc_or_loss_wholly_alloc_to_ca | text | Total number of returns before nonbusiness income or loss interest offset wholly allocable to CA. | N/A 3,367 1,161 4,661 2,201 view top 100 |
| Total Nonbusiness Income Or Loss Wholly Allocable to CA | total_nonbusiness_income_or_loss_wholly_allocable_to_ca | text | Total amount before nonbusiness income or loss interest offset wholly allocable to CA. | N/A 160,863,621 1,122,374,161 1,386,506,977 1,722,382,000 view top 100 |
| Rtns w/NonBus. Inc or Loss Wholly Alloc to CA Intres. Offset | rtns_w_nonbus_inc_or_loss_wholly_alloc_to_ca_intres_offset | number | Number of returns with nonbusiness income or loss interest offset wholly allocable to CA. | 369 146 117 367 806 view top 100 |
| NonBus. Inc or Loss Wholly Alloc to CA Intres. Offset | nonbus_inc_or_loss_wholly_alloc_to_ca_intres_offset | number | Amount of total nonbusiness income or loss interest offset wholly allocable to CA. | 213582815 76026166 50640000 103035893 16711000 view top 100 |
| Returns With Balance of Net Income | returns_with_balance_of_net_income | number | Total number of returns with net nonbusiness income wholly allocable to CA. | 46944 91941 92963 58572 87540 view top 100 |
| Balance of Net Income | balance_of_net_income | number | Total amount of net nonbusiness income wholly allocable to CA. | 84385127000 60457453000 77059426234 155758810000 83075122844 view top 100 |
| Returns Separately Apportioned | returns_separately_apportioned | text | Number of returns with total business income or loss separately apportioned to CA. | N/A 438 4,606 2,018 4,435 view top 100 |
| Separately Apportioned | separately_apportioned | text | Amount of total business income or loss separately apportioned to CA. | N/A 187,109,000 197,005,000 296,396,000 -485,019,841 view top 100 |
| Rtns with Bus. Income Plus Capital Gain or Loss Netting | rtns_with_bus_income_plus_capital_gain_or_loss_netting | number | Number of returns with post-apportioned and allocated amounts from capital gain (loss) netting (combined reporting groups). | 457 4657 7261 2331 4041 view top 100 |
| Business Income Plus Capital Gain Or Loss Netting | business_income_plus_capital_gain_or_loss_netting | number | Amount of total post-apportioned and allocated amounts from capital gain (loss) netting (combined reporting groups). | 1616549000 1611390000 18455535261 4787062690 1012193000 view top 100 |
| Returns With Business Income Contribution Adjustment | returns_with_business_income_contribution_adjustment | number | Number of returns with business income contributions adjustment. | 1891 3440 3386 2089 3185 view top 100 |
| Business Income Contribution Adjustment | business_income_contribution_adjustment | number | Amount of business income contributions adjustment. | 1298000 -9336608 72330000 11426369 -2358000 view top 100 |
| Returns With State Net Income After Apportionment | returns_with_state_net_income_after_apportionment | number | Number of returns with post-apportioned and allocated state net income (SNI) for CA purposes. | 98388 76228 92038 69849 59239 view top 100 |
| State Net Income After Apportionment | state_net_income_after_apportionment | number | Amount of post-apportioned and allocated SNI for CA purposes. | 77964477768 59109201000 90894939868 90373522000 83104583000 view top 100 |
| Returns With SNI Taxable Loss | returns_with_sni_taxable_loss | number | Total number of returns with post-apportioned and allocated SNI taxable loss. | 20613 21129 21657 19592 20677 view top 100 |
| SNI Taxable Loss | sni_taxable_loss | number | Amount of total SNI taxable loss. | -63695185000 42918810152 -33477341000 28651595207 -26835902000 view top 100 |
| Returns With SNI Taxable Profit | returns_with_sni_taxable_profit | number | Number of returns with post-apportioned and allocated SNI taxable profit. | 39352 31048 47803 60020 65685 view top 100 |
| SNI Taxable Profit | sni_taxable_profit | number | Amount of total SNI taxable profit. | 104415937000 99575680000 109940485000 102265953067 68414271000 view top 100 |