This dataset contains corporate tax statistics based on tax returns (C and S Corporations).
This dataset has the following 69 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 |
| Rtns Reporting Tax Liability in Agriculture/Forestry/Fishing | rtns_reporting_tax_liability_in_agricultrure_forestry_fishing | number | Number of returns reporting tax liability in agriculture, forestry, and fishing. | 16508 9008 8657 8085 9611 view top 100 |
| Agriculture Forestry and Fishing Net Income Less Net Loss | agriculture_forestry_and_fishing_net_income_less_net_loss | number | Total agriculture, forestry, and fishing net income less net loss amount. | 1849368942 1063291651 1466069937 1102316000 879739000 view top 100 |
| Agriculture Forestry and Fishing Total Tax | agriculture_forestry_and_fishing_total_tax | number | Agriculture, forestry, and fishing total tax amount. | 42070000 36827000 56876000 62350148 53144000 view top 100 |
| Returns Reporting Tax Liability In Mining | returns_reporting_tax_liability_in_mining | number | Number of returns reporting tax liability In mining. | 1440 1945 1984 2322 1529 view top 100 |
| Mining Net Income Less Net Loss | mining_net_income_less_net_loss | number | Total mining net Income less net loss amount. | 142049000 370478000 518558000 65168224 -940285016 view top 100 |
| Mining Total Tax | mining_total_tax | number | Mining total tax amount. | 73115000 41565000 28033000 13710613 52820124 view top 100 |
| Returns Reporting Tax Liability In Construction | returns_reporting_tax_liability_in_construction | number | Number of returns reporting tax liability in construction. | 67854 80845 66190 87808 42497 view top 100 |
| Construction Net Income Less Net Loss | construction_net_income_less_net_loss | number | Total construction net income less net loss amount. | 14385570048 16438048148 2878697000 7340743540 291554000 view top 100 |
| Construction Total Tax | construction_total_tax | number | Construction total tax amount. | 201438594 449607000 588354244 404540000 150740000 view top 100 |
| Total Returns Reporting Tax Liability In Manufacturing | total_returns_reporting_tax_liability_in_manufacturing | number | Total number of returns reporting tax liability in manufacturing (durable and nondurable goods). | 45108 45481 44836 48890 47021 view top 100 |
| Total Manufacturing Net Income Less Net Loss | total_manufacturing_net_income_less_net_loss | number | Total manufacturing (durable and nondurable goods) net income less net loss amount. | 39355313000 28431145394 30251376000 29204182388 28880274277 view top 100 |
| Total Manufacturing Total Tax | total_manufacturing_total_tax | number | Manufacturing total tax amount. | 1875243081 1749331557 1496233885 2141826152 1461526000 view top 100 |
| Rtns Reporting Tax Liability in Durable Goods Mfg. | rtns_reporting_tax_liability_in_durable_goods_mfg | number | Number of returns reporting tax liability in durable goods manufacturing. | 29720 30340 30287 30141 30050 view top 100 |
| Durable Goods Manufacturing Net Income Less Net Loss | durable_goods_manufacturing_net_income_less_net_loss | number | Total durable goods manufacturing net income less net loss amount. | 5705336000 17017796000 15755342000 -5956893000 20935431572 view top 100 |
| Durable Goods Manufacturing Total Tax | durable_goods_manufacturing_total_tax | number | Durable goods manufacturing total tax amount. | 403224000 420485000 953008000 1110267000 730102613 view top 100 |
| Rtns Reporting Tax Liability in Nondurable Goods Mfg. | rtns_reporting_tax_liability_in_nondurable_goods_mfg | number | Number of returns reporting tax liability in nondurable goods manufacturing. | 16725 18115 16885 19120 14166 view top 100 |
| Nondurable Goods Manufacturing Net Income Less Net Loss | nondurable_goods_manufacturing_net_income_less_net_loss | number | Total nondurable goods manufacturing net income less net loss amount. | 12606912135 19319103127 11969622000 14692196000 11038892310 view top 100 |
| Nondurable Goods Manufacturing Total Tax | nondurable_goods_manufacturing_total_tax | number | Nondurable goods manufacturing total tax amount. | 1913474159 1169486000 1552068000 515665000 943077000 view top 100 |
| Total Returns Reporting Tax Liability In Services | total_returns_reporting_tax_liability_in_services | number | Total number of returns reporting tax liability in the services group (professional, scientific, and technical services, administrative services, accommodation and food services, arts, entertainment, and recreation services, health services, and other services). | 459558 326717 251407 427252 312363 view top 100 |
| Total Services Net Income Less Net Loss | total_services_net_income_less_net_loss | number | Total of services group net income less net loss amount. | 1759307000 10191856000 18539183319 5002442000 11715281907 view top 100 |
| Total Services Total Tax | services_total_tax | number | Total services group total tax amount. | 761812000 1366297294 1872140671 760841000 1268051896 view top 100 |
| Rtns Reporting Tax Liability in Prof./Sci./Tech. Svcs. | rtns_reporting_tax_liability_in_prof_sci_tech_svcs | number | Number of returns reporting tax liability in professional, scientific, and technical services. | 107816 98165 115292 161785 187298 view top 100 |
| Prof./Sci./Tech. Svcs. Net Income Less Net Loss | prof_sci_tech_net_income_less_net_loss | number | Total professional scientific and technical services net income less net loss amount. | 1433996000 655188000 1180523000 127083000 -548054026 view top 100 |
| Professional Scientific and Technical Services Total Tax | professional_scientific_and_technical_services_total_tax | number | Professional scientific and technical services total tax amount. | 518645000 418108000 327098000 520326481 280915000 view top 100 |
| Returns Reporting Tax Liability In Administrative Services | returns_reporting_tax_liability_in_administrative_services | number | Number of returns reporting tax liability in administrative services. | 14065 22869 15214 27342 26196 view top 100 |
| Administrative Services Net Income Less Net Loss | administrative_services_net_income_less_net_loss | number | Total administrative services net income less net loss amount. | 271363000 1924099000 1351715665 1061684000 1460656000 view top 100 |
| Administrative Services Total Tax | administrative_services_total_tax | number | Administrative services total tax amount. | 65280000 84661000 200261206 122306000 101145555 view top 100 |
| Rtns Reporting Tax Liability in Accommodation and Food Svcs. | rtns_reporting_tax_liability_in_accommodation_and_food_ser | number | Number of returns reporting tax liability in accommodation and food services. | 41343 18510 33339 42369 24381 view top 100 |
| Accommodation and Food Services Net Income Less Net Loss | accommodation_and_food_services_net_income_less_net_loss | number | Total accommodation and food services net income less net loss amount. | 2745269296 688242000 380668000 693814000 1178380000 view top 100 |
| Accommodation and Food Services Total Tax | accommodation_and_food_services_total_tax | number | Accommodation and food services total tax amount. | 92411803 224952279 141694476 367237759 130929720 view top 100 |
| Rtns Reporting Tax Liability in Arts Entmt/Rec Svcs. | rtns_reporting_tax_liability_in_arts_entmt_rec_svcs | number | Number of returns reporting tax liability in arts, entertainment, and recreation services. | 43645 34165 29492 19380 22237 view top 100 |
| Arts Entmt/ Rec. Svcs. Net Income Less Net Loss | arts_entmt_rec_svcs_net_income_less_net_loss | number | Total arts, entertainment, and recreation services net income less net loss amount. | 2257088261 3063307164 2368678444 4056766686 4914376750 view top 100 |
| Arts Entertainment and Recreation Services Total Tax | arts_entertainment_and_recreation_services_total_tax | number | Arts, entertainment, and recreation services total tax amount. | 52812000 122737612 146034823 103160314 111133264 view top 100 |
| Returns Reporting Tax Liability In Health Services | returns_reporting_tax_liability_in_health_services | number | Number of returns reporting tax liability in health services. | 38107 53305 68682 97526 64153 view top 100 |
| Health Services Net Income Less Net Loss | health_services_net_income_less_net_loss | number | Total health services net income less net loss amount. | 7768513000 2346601000 6696356540 4739836000 2564981000 view top 100 |
| Health Services Total Tax | health_services_total_tax | number | Health services total tax amount. | 366948575 209856101 179597000 116613000 147210000 view top 100 |
| Returns Reporting Tax Liability In Other Services | returns_reporting_tax_liability_in_other_services | number | Number of returns reporting tax liability in other services. | 66364 44272 57818 43577 33489 view top 100 |
| Other Services Net Income Less Net Loss | other_services_net_income_less_net_loss | number | Total other services net income less net loss amount. | 1636486674 1257353000 1199482000 1322661000 895216000 view top 100 |
| Other Services Total Tax | other_services_total_tax | number | Other services total tax amount. | 80971000 110227000 148296730 78895000 123588930 view top 100 |
| Total Trade Net Income Less Net Loss | trade_net_income_less_net_loss | number | Total trade group net income less net loss amount. | 18880470000 29407133311 35928695076 13274031000 18687138000 view top 100 |
| Total Trade Total Tax | total_trade_total_tax | number | Total trade group total tax amount. | 2354438571 1043700000 984615000 1344784000 1730687000 view top 100 |
| Returns Reporting Tax Liability In Wholesale Trade | returns_reporting_tax_liability_in_wholesale_trade | number | Number of returns reporting tax liability in wholesale trade. | 62019 74664 55775 60642 65662 view top 100 |
| Wholesale Trade Net Income Less Net Loss | wholesale_trade_net_income_less_net_loss | number | Wholesale trade net income less net loss amount. | 10887297000 10639459596 4455235000 5620598000 4148478000 view top 100 |
| Wholesale Trade Total Tax | wholesale_trade_total_tax | number | Wholesale trade total tax amount. | 494568000 737988912 580022000 826272000 873329000 view top 100 |
| Returns Reporting Tax Liability In Retail Trade | returns_reporting_tax_liability_in_retail_trade | number | Number of returns reporting tax liability in retail trade. | 75808 39705 74808 65928 65010 view top 100 |
| Retail Trade Net Income Less Net Loss | retail_trade_net_income_less_net_loss | number | Retail trade net income less net loss amount. | 16096513844 9196186000 15316108774 7653433000 11726018000 view top 100 |
| Retail Trade Total Tax | retail_trade_total_tax | number | Retail trade total tax amount. | 549132000 568058000 1450038343 672065000 539156000 view top 100 |
| Total Rtns Reporting Tax Liability in Financ. Invest./Ins. | total_rtns_reporting_tax_liability_financ_invest_ins | number | Total number of returns reporting tax liability in the finance, insurance, and real estate group. | 127239 132599 135750 101391 118477 view top 100 |
| Total Financ. Ins./Real Estate Net Income Less Net Loss | total_financ_ins_real_estate_net_income_less_net_loss | number | Total of the finance, insurance, and real estate group net income less net loss amount. | 450425000 41377861932 42880434574 53371492382 -11687564000 view top 100 |
| Total Finance Insurance and Real Estate Total Tax | total_finance_insurance_and_real_estate_total_tax | number | Total Tax The total finance, insurance, and real estate group total tax amount. | 2442163000 1608068000 3260733746 1865128000 2325963000 view top 100 |
| Rtns Reporting Tax Liability in Financ. Invest./Ins. | rtns_reporting_tax_liability_in_financ_invest_ins | number | Number of returns reporting tax liability in finance investment and insurance. | 22747 31438 28432 23513 31094 view top 100 |
| Finance Investment and Insurance Net Income Less Net Loss | finance_investment_and_insurance_net_income_less_net_loss | number | Finance investment and insurance net income less net loss amount. | 6907548000 4823006000 19929185048 19042918000 30356736985 view top 100 |
| Finance Investment and Insurance Total Tax | finance_investment_and_insurance_total_tax | number | Finance investment and insurance total tax amount. | 1725415000 1450752585 3729160727 1799902631 1065337000 view top 100 |
| Returns Reporting Tax Liability In Holding Companies | returns_reporting_tax_liability_in_holding_companies | number | Number of returns reporting tax liability in holding companies. | 4003 8492 5325 5104 6401 view top 100 |
| Holding Companies Net Income Less Net Loss | holding_companies_net_income_less_net_loss | number | Holding companies net income less net loss amount. | -10343615000 865424000 10057943000 11254188000 9547590301 view top 100 |
| Holding Companies Total Tax | holding_companies_total_tax | number | Holding companies total tax amount. | 2296700654 4255582451 275075000 843348000 494386000 view top 100 |
| Returns Reporting Tax Liability In Real Estate | returns_reporting_tax_liability_in_real_estate | number | Number of returns reporting tax liability in real estate. | 85716 103124 115382 91219 91349 view top 100 |
| Real Estate Net Income Less Net Loss | real_estate_net_income_less_net_loss | number | Real estate net income less net loss amount. | 7730069101 3553367000 8015617807 10360910217 7347278000 view top 100 |
| Real Estate Net Income Total Tax | real_estate_net_income_total_tax | number | Real estate net income total tax amount. | 334580000 294318000 464750000 852667224 544239000 view top 100 |
| Rtns Reporting Tax Liability in Trans. Whs/ Utilities | rtns_reporting_tax_liability_in_trans_whs_utilities | number | Number of returns reporting tax liability in transportation warehousing and utilities. | 13591 18392 13058 23165 20359 view top 100 |
| Trans. Whs./Utilities Net Income Less Net Loss | trans_whs_utilities_net_income_less_net_loss | number | Transportation warehousing and utilities net income less net loss amount. | 179366000 5608644191 2781170000 5211672000 2977947800 view top 100 |
| Transportation Warehousing and Utilities Total Tax | transportation_warehousing_and_utilities_total_tax | number | Transportation warehousing and utilities total tax amount. | 217207000 259678000 225257000 407256000 218711757 view top 100 |
| Rtns. Reporting Tax Liability in Infor./Comm. | rtns_reporting_tax_liability_in_infor_comm | number | Number of returns reporting tax liability in information and communications. | 25842 23688 28785 25424 22107 view top 100 |
| Information and Communications Net Income Less Net Loss | information_and_communications_net_income_less_net_loss | number | Information and communications net income less net loss amount. | 10311912000 3489325044 5788086000 7225434537 6049269104 view top 100 |
| Information and Communications Total Tax | information_and_communications_total_tax | number | Information and communications total tax amount. | 450012000 322436000 589689759 531447642 394618426 view top 100 |
| Ttl. Rtns. For All Industry Categories with Tax Liability | ttl_rtns_for_all_industry_categories_with_tax_liability | number | Number of total returns for all industry categories with tax liability. | 974652 709937 651059 801041 754314 view top 100 |
| Total Net Income Less Net Loss For All Industry Categories | total_net_income_less_net_loss_for_all_industry_categories | number | Total net income less net loss for all industry categories amount. | 121843379000 127290262275 96965135000 55367172000 129451711179 view top 100 |
| Total Tax For All Industry Categories | total_tax_for_all_industry_categories | number | Total tax for all industry categories amount. | 8671190000 5601171000 9235478027 6226829000 9105964000 view top 100 |