11-Jan-16 Corporation Income Tax Returns: Returns of Active Corporations
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11-Jan-16 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2012 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,840,821 137,299 100,948 8,118 402,962,750 1,045,965 860,310 67,647 109,608,973 9,669 9,533 *31 22,286,130 24,912 20,450 1,256 2,821,149 7,127 6,875 0 267,854,131 1,004,257 823,452 66,360 28,233 38,915 6,385 687,132 204,258 118,008 10,818,767 1,038,427 2,220,552 483,850 *106 5,251,881 *9,615 51,347 4,574 3,206 116,778 129,344 49,275 12,451 *251 201,289 *120,332 7,302 3,202 114,445 5,249,055 779,137 2,112,629 463,623 52,373 430,500 247,231 16,054 2,772 3,877 8,890 1,091 11,542 2,665 22,866 1,142 9,187 10,901 8,123 5,227 49,152 21,225 13,456 762,112 974,590 161,889,241 7,908,884 6,078,847 203,293 516,520 54,641 221,271 2,644,233 364,673 52,862,274 29,746,336 1,584,360 518,502 2,144,941 3,320,865 10,884,445 21,061,909 25,922 20,850 72,660,988 1,546,326 1,438,565 43,392 164,091 15,655 *33,243 1,007,019 34,852 41,809,063 10,326,940 268,015 49,242 93,926 432,987 2,849,501 5,929,168 20,011 16,813 8,055,818 171,454 19,932 11,317 6,999 2,171 15,260 263,709 13,381 1,083,151 1,865,632 40,021 44,288 57,480 105,965 520,665 1,795,397 1,613 2,487 1,042,705 20,277 *408 *868 487 557 *729 *10,347 *2,114 747,154 78,578 12,097 11,353 *15,685 8,971 45,505 31,169 714,566 934,440 80,121,048 6,160,420 4,620,027 147,716 344,944 36,258 172,040 1,363,158 314,326 9,222,906 17,474,934 1,264,228 413,619 1,977,850 2,773,100 7,470,260 13,306,249 5,907 10,856 12,471 29,826 958,094 387,629 246,679 127,119 13,831 570,466 82,228 32,358 20,935 5,324,750 11,395,370 418,242 4,634,886 65,374,288 31,162,675 12,100,407 18,939,225 123,043 34,211,613 1,831,421 801,445 621,024 2,794,293 2,246,256 110,619 1,467,837 5,881,615 3,472,906 1,160,706 2,312,200 0 2,408,709 *7,327 4,298 29,158 625,908 1,131,417 18,873 262,800 2,687,774 1,869,130 285,911 1,582,645 575 818,643 24,313 30,061 5,824 3,454 33,655 0 *19,297 478,847 312,823 47,544 265,280 0 166,024 1,899 *165 2,469 1,901,247 7,984,261 288,749 2,884,756 56,323,947 25,505,715 10,606,246 14,777,001 122,468 30,818,232 1,797,882 766,920 583,418 36,499 97,097 44,725 45,514 49,646 3,566,916 3,428,562 3,674,555 403,456 4,624,660 *125,514 101,966 *23,804 501 184,112 43,311 118,503 22,436 24,296 59,101 *40 *41,602 *1,374 *20,349 *1,438 3,398,051 3,166,491 3,626,941 358,309 4,380,160 23,732 8,712 73,442 55,577 0 586,866 12,267,608 848,849 1,556,250 0 34,311 *1,219,828 93,329 584,560 0 10,154 287,513 19,575 173,556 0 0 0 *96,164 524 0 542,401 10,760,267 639,781 797,611 0 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2012 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable Number of returns Total income tax before credits [1] Tax Credits General business Foreign Total income tax after credits [2] Prior year minimum tax 211,276 11,053 120,846 29,942 600 44,864 3,971 119,324 28,460 34,434 6,377 8,220,760 3,097,686 806,141 36,111 378,999 3,606,152 295,671 29,087,346 9,361,440 4,338,799 3,320,491 282,981 48,176 *3,112 2,591 0 209,243 *19,859 5,985,024 2,953,152 1,581,215 578,163 149,639 61,957 11,480 *3,055 427 71,790 929 1,212,884 624,636 *13,614 34,578 68,938 64,140 1,237 *37 22 *2,647 *856 14,431 3,629 7 *2,829 7,719,244 2,923,413 790,313 30,428 378,550 3,322,512 274,027 21,875,024 5,780,035 2,743,963 2,704,921 16,409 9,727 6,122,570 425,833 199,709 *32,557 92,195 12,476 2,753 *17 5,827,917 380,783 23,917 244,835 43,122 5,518,212 52,447,544 14,195,885 640,227 5,592,493 1,135,334 435,386 2,438,054 710,307 *5,196 660,216 26,279 4,437,403 43,573,375 12,312,335 60,627 118,619 22,467 642,055 598,342 40,324 11,053,672 26,770,343 427,643 3,232,718 1,975,105 697,540 1,534,059 2,919,493 3,607 171,794 86,412 19,383 301,252 1,425,759 736 58,464 22,610 23,672 15,608 612,197 *6,132 39,780 35,535 3,456 9,121,569 21,722,304 417,168 2,962,680 1,830,550 651,029 3,390 892,576 52,779 560,073 9,871,043 40,877,357 66,000 1,681,188 8,171,288 12,183 506,025 5,988,211 790 28,877 117,211 481,101 7,653,252 26,403,580 279,392 265,445 13,947 56,523 451,959 3,675,354 2,791,996 883,359 911,503 3,853,756 290,962 289,715 *1,247 20,546 53,163 221,251 158,687 62,564 9,701 84,577 7,095 6,075 1,021 465 15,616 3,156,046 2,337,519 818,527 880,792 3,700,795 364,535 69,298 18,126 123,552 77,117 1,110,107 1,003,141 1,740,507 545,795 274,230 *3,171 20,313 *29,679 19,760 18,240 16,316 26,318 41,943 7,157 2,609 3,262 *5,635 *6,719 *924 520 1,087,769 950,859 1,662,167 517,856 252,763 46,435 302,724 32,784 269,939 388,264 173,411 169,056 271,565 7,163,552 3,153,745 4,009,807 688,781 196,612 438,485 *1,520 3,444,104 2,419,828 1,024,276 30,554 6,031 *24,493 4,548 533,378 75,613 457,765 12,890 4,658 7,725 *404 8,081 4,630 *3,451 1,913 *1,745 *168 265,093 3,177,989 653,674 2,524,315 643,423 184,179 406,098 45,797 *505 53,683 *2 30 0 507 0 0 0 53,146 *2 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2012, Corporation Income Tax Returns. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2011 (All figures are estimates based on samples--money amounts are in thousands of dollars) 11-Jan-16 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2011 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,823,126 135,648 100,754 8,168 349,347,851 767,906 597,253 84,318 107,103,753 7,695 6,911 *780 19,364,739 22,829 19,971 *116 1,559,010 1,161 1,161 0 220,894,314 736,213 569,202 83,422 26,726 41,713 7,430 708,437 207,364 86,335 15,238,434 1,401,929 2,028,069 471,681 3 8,993,900 10,743 135,762 15,296 2,743 75,716 259,160 36,921 10,460 0 227,807 23,664 21,047 8,522 83,589 5,941,010 1,108,363 1,834,196 437,403 56,538 444,535 245,887 14,674 2,809 3,437 10,593 1,469 10,996 2,920 25,410 981 8,112 10,222 9,076 6,179 48,115 20,158 13,523 826,749 729,639 145,197,984 7,069,520 6,643,501 146,245 526,184 137,001 221,982 2,125,986 369,638 44,381,286 28,838,361 1,228,554 398,227 2,414,866 2,971,894 9,830,525 17,965,949 103,436 17,030 68,235,225 1,723,309 1,789,975 *25,640 131,350 69,863 *122,033 879,814 31,387 35,340,350 10,410,274 329,058 52,678 281,594 468,617 3,215,531 5,900,845 10,810 15,652 7,490,542 172,428 31,580 8,455 14,550 1,253 5,454 332,348 6,276 1,231,043 1,698,712 34,596 7,264 49,512 99,071 459,666 1,471,804 9,442 3,083 664,495 21,989 *38,094 *622 *42 0 829 *1,665 *1,569 *179,443 31,138 8,773 *3,530 11,882 12,005 32,348 25,298 702,918 693,874 68,818,038 5,151,634 4,783,852 111,527 380,241 *65,886 93,666 912,058 330,092 7,630,449 16,702,097 856,063 334,749 2,071,878 2,391,154 6,132,497 10,565,509 5,569 9,607 12,778 29,257 959,749 375,473 233,686 127,253 14,533 584,276 86,060 33,172 27,260 7,174,112 8,085,090 250,962 4,418,103 54,279,861 25,994,538 9,951,823 15,920,787 121,928 28,285,324 1,617,197 709,983 906,832 4,519,973 1,510,317 26,428 1,406,189 5,468,369 3,194,550 1,009,518 2,185,032 0 2,273,819 *2,652 *9,146 *25,545 977,849 601,104 7,854 279,724 2,026,852 1,190,505 347,173 842,349 *984 836,346 36,564 15,253 14,235 243,677 39,804 3,655 8,131 150,513 127,794 30,231 97,563 0 22,719 10,356 920 168 1,432,614 5,933,864 213,025 2,725,183 46,636,731 21,484,291 8,567,246 12,796,102 120,944 25,152,439 1,567,624 684,664 866,884 36,698 95,638 43,603 42,898 51,829 2,622,858 3,103,216 3,595,562 193,034 3,523,362 *65,436 618,878 *169,141 1,051 194,511 61,117 109,555 27,341 30,400 61,850 *204 *778 *143 *1,903 *1,950 2,496,102 2,374,004 3,398,938 159,679 3,265,051 27,028 10,736 73,293 56,063 0 395,166 9,325,136 825,697 1,467,282 0 42,692 504,986 *222,020 417,762 0 13,003 408,428 17,776 40,825 0 212 0 256 5,828 0 339,259 8,411,722 585,645 1,002,867 0 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2011 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable Number of returns Total income tax before credits [1] Tax Credits General business Foreign Prior year minimum tax Total income tax after credits [2] 208,491 11,497 115,589 32,090 264 44,514 4,537 120,800 28,487 32,633 7,141 5,016,041 1,583,600 404,862 50,005 327,662 2,430,768 219,144 22,800,052 9,466,906 3,319,501 3,042,498 328,202 25,561 *2,393 1,832 911 283,483 *14,022 6,032,785 3,830,899 1,116,798 620,566 221,544 85,652 13,087 4,231 341 116,315 1,918 1,015,289 625,592 *12,549 11,277 10,314 *5,463 2,415 0 439 *1,471 *527 8,157 3,198 114 *395 4,456,031 1,466,925 386,967 43,942 325,971 2,029,550 202,676 15,744,271 5,007,084 2,190,041 2,410,260 18,246 9,844 3,995,989 716,534 268,750 *21,462 53,298 40,010 1,451 330 3,672,487 654,732 24,450 241,606 38,788 2,258,623 43,774,186 12,448,261 174,310 4,088,433 808,215 272,563 1,377,625 388,515 *2,669 281,486 43,602 1,809,667 37,802,772 11,197,237 60,844 119,776 22,198 634,200 590,314 40,491 9,349,641 21,343,026 633,258 2,472,682 1,636,330 375,503 1,126,343 2,150,559 3,316 120,622 52,578 8,717 208,175 780,833 102 41,568 11,818 11,623 16,143 201,804 19,937 54,385 52,377 1,304 7,906,316 18,089,315 609,903 2,256,108 1,519,557 353,859 3,396 883,615 50,371 460,850 9,102,177 34,323,031 59,327 1,596,428 9,451,661 18,127 513,085 5,538,733 704 45,406 40,777 382,692 6,946,014 19,077,721 275,943 261,498 14,445 60,627 443,948 2,963,142 2,278,464 684,678 1,186,724 2,628,507 318,084 316,556 1,528 7,954 19,547 187,787 129,455 58,332 5,263 71,978 4,570 4,512 *58 *310 17,113 2,452,656 1,827,897 624,759 1,173,200 2,519,869 356,497 68,303 19,149 123,247 75,651 1,007,813 913,811 706,882 401,160 180,198 116 17,573 *1,858 17,499 12,501 13,938 23,884 34,155 5,384 1,997 5,318 1,998 *9,797 *1,576 1,570 988,442 870,355 661,073 376,701 164,131 47,596 299,202 31,154 268,049 381,960 168,969 167,182 220,962 5,025,343 849,246 4,176,096 740,623 191,907 489,554 *4,999 2,173,996 660,333 1,513,664 96,847 *4,398 *92,445 3,387 455,572 14,611 440,962 18,894 2,751 15,943 *7 4,198 *1,992 2,207 *2,031 *1,172 0 212,570 2,391,570 172,307 2,219,264 622,851 183,585 381,166 45,808 *252 59,162 0 *4 0 200 0 *859 0 58,099 0 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2011, Corporation Income Tax Returns. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2010 (All figures are estimates based on samples--money amounts are in thousands of dollars) 8-May-14 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2010 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,813,725 136,968 101,952 8,779 358,414,397 696,237 571,690 57,630 118,076,558 7,359 7,270 *86 15,448,643 15,353 14,307 384 1,540,658 3,146 *1,829 *206 222,968,658 670,379 548,284 56,953 26,237 39,826 6,654 718,378 210,334 66,917 13,823,194 3,964,823 2,303,557 544,291 3 7,875,064 290,494 125,122 5,184 661 104,667 447,345 33,119 6,077 *1,111 121,458 21,535 22,811 3,162 65,143 5,722,005 3,205,449 2,122,504 529,867 59,390 448,654 251,069 15,689 2,925 4,200 10,980 1,665 11,142 2,688 26,863 808 8,347 9,814 9,207 5,290 50,067 22,107 11,575 922,956 836,310 151,367,349 8,977,641 5,925,173 150,233 451,680 74,500 107,352 2,728,637 471,176 46,823,779 30,219,354 871,814 545,151 1,644,283 2,837,198 7,050,949 24,092,667 105,506 14,432 79,744,637 2,523,751 1,544,984 *11,798 147,881 14,477 *2,279 968,865 34,603 40,511,360 14,026,503 128,051 147,521 338,832 664,000 2,776,679 9,146,333 16,416 10,626 6,293,638 169,148 28,612 4,195 5,179 1,068 7,625 389,949 6,872 852,161 1,706,687 48,188 8,483 22,611 108,747 328,191 1,573,472 8,936 10,714 603,362 11,433 *5,036 1,592 *368 0 *379 12,384 *1,931 *334,515 74,378 22,234 *2,553 13,699 49,264 40,017 18,435 792,099 800,538 64,728,401 6,269,596 4,346,540 132,647 298,251 58,967 97,069 1,357,439 427,770 5,125,742 14,411,843 673,601 386,595 1,269,141 2,014,596 3,908,125 13,359,023 6,795 9,269 12,685 28,949 961,024 373,165 234,839 124,455 13,871 587,071 86,244 33,641 28,085 4,800,944 8,277,019 255,475 5,062,323 52,543,629 26,085,245 8,730,733 17,255,256 99,256 26,458,337 1,391,796 619,720 936,665 3,390,994 1,979,270 96,137 1,290,321 5,730,024 3,690,633 890,588 2,800,045 0 2,039,391 *2,666 3,964 *36,508 148,683 656,257 7,870 219,638 1,517,207 1,028,261 288,555 738,840 866 488,946 16,976 9,092 14,705 5,013 3,394 0 6,737 261,685 218,362 43,916 174,436 11 43,323 2,593 0 *88 1,256,403 5,638,006 151,468 3,545,578 45,033,995 21,147,863 7,507,549 13,541,935 98,380 23,886,085 1,369,561 606,664 885,364 37,000 94,802 41,920 44,275 52,664 2,736,375 2,644,193 3,052,594 155,099 3,725,615 *67,943 *13,500 *9,672 467 389,812 27,366 65,304 13,932 9,840 40,916 *42 *398 31 76 *34,035 2,641,024 2,564,990 3,028,960 144,716 3,260,852 26,561 11,602 79,129 51,149 *788 370,394 9,163,004 626,770 1,036,113 *47 52,649 *795,166 *121,547 545,496 0 10,600 259,106 10,669 10,440 0 *90 *1,733 *505 *3,732 0 307,055 8,106,999 494,049 475,853 *47 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2010 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable Number of returns Total income tax before credits [1] Tax Credits General business Foreign Prior year minimum tax Total income tax after credits [2] 197,818 11,897 107,274 31,031 250 41,912 5,452 122,747 30,079 36,863 6,501 5,418,071 2,341,073 526,864 64,947 355,993 1,859,016 270,178 27,045,998 10,128,139 3,099,470 2,672,170 293,468 61,707 *487 3,173 0 207,683 *20,417 7,059,289 4,321,244 1,098,186 774,692 143,684 65,410 6,586 *2,719 332 67,118 1,517 953,356 548,223 *21,206 9,157 15,155 *5,462 *1,918 *226 0 *1,145 6,405 43,324 13,621 0 *2,617 4,965,707 2,208,436 517,872 58,829 355,661 1,583,070 241,839 18,990,000 5,245,053 1,980,078 1,885,674 18,110 8,865 7,918,641 653,061 587,966 *61,577 170,248 16,456 16,568 *325 7,143,859 574,703 22,329 242,108 43,184 2,574,517 49,867,210 9,681,974 *215,623 6,398,671 707,317 188,066 1,320,992 176,230 10,194 294,901 36,667 2,160,634 41,652,906 8,750,888 59,296 117,200 22,428 642,718 596,770 43,012 11,899,672 27,396,477 889,087 2,707,648 1,687,012 449,031 2,782,216 2,907,183 1,955 178,185 69,286 12,689 173,719 969,459 *1,584 50,366 10,286 11,898 24,266 233,760 208 44,730 3,233 35,120 8,841,134 23,177,772 883,113 2,434,367 1,604,208 389,324 2,936 879,564 50,330 571,604 9,628,222 24,883,417 96,210 1,412,968 6,066,178 28,182 508,802 3,418,091 6,377 39,036 45,515 440,836 7,664,861 15,174,278 274,160 257,684 16,475 59,620 433,398 3,399,094 2,317,925 1,081,170 1,708,460 3,227,765 565,745 553,220 12,525 24,086 13,626 126,308 88,543 37,765 4,420 85,643 4,207 3,692 *516 *896 14,885 2,702,834 1,672,470 1,030,364 1,679,051 3,113,591 344,690 68,453 20,255 121,488 74,236 1,091,191 1,209,921 926,654 362,210 158,801 138 12,470 *1,018 9,662 4,944 10,627 15,364 59,652 3,433 *863 2,763 *2,671 *9,451 *2,564 342 1,077,643 1,179,416 856,532 346,551 152,652 47,252 297,140 32,286 264,853 377,648 170,255 162,399 203,409 4,931,819 1,271,161 3,660,658 535,695 172,171 316,220 *4,718 2,242,857 1,042,211 1,200,646 39,121 *10,788 28,327 2,571 408,655 14,605 394,049 13,566 4,197 9,134 *2,222 *1,170 *452 *717 *276 *56 *189 193,899 2,279,045 213,800 2,065,245 482,731 157,130 278,569 44,994 *1,071 47,303 0 *6 0 *235 0 *31 0 47,032 0 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2010, Corporation Income Tax Returns. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2009 (All figures are estimates based on samples--money amounts are in thousands of dollars) 8-May-14 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2009 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,824,545 138,792 100,645 10,393 313,464,460 660,943 534,440 47,185 93,565,021 10,687 9,832 *853 13,333,942 17,964 16,173 225 1,384,446 3,022 2,289 *371 204,995,622 629,198 506,074 45,735 27,755 38,348 6,072 742,436 221,037 79,318 8,707,927 5,960,423 3,132,973 743,474 1 4,726,012 *133,033 160,639 5,811 1,566 46,154 411,353 49,297 10,134 *361 104,942 46,805 18,411 4,001 77,389 3,830,820 5,369,232 2,904,626 723,527 63,487 457,912 259,859 15,280 2,005 3,970 10,265 1,351 11,552 2,839 29,444 1,435 8,662 10,354 8,392 6,007 52,200 23,279 13,281 1,235,408 1,154,091 135,088,814 6,791,444 6,974,544 89,594 522,784 96,353 96,036 2,699,841 462,956 35,725,733 41,224,255 714,381 362,818 765,479 2,249,973 3,562,159 16,338,410 146,618 8,210 64,432,417 1,079,165 1,485,405 *1,402 194,483 47,872 *55 1,398,547 *33,135 32,627,688 13,351,434 112,468 63,814 39,211 600,266 1,130,392 6,869,090 24,414 14,748 5,933,727 128,530 16,913 2,966 7,880 1,336 3,189 304,329 4,400 1,190,354 1,541,606 27,026 9,691 14,043 72,986 146,529 1,230,433 7,540 6,870 380,452 11,462 *6,672 *1,103 0 72 *451 70,268 *2,531 *16,769 52,026 2,692 3,687 *4,846 9,462 7,300 24,604 1,056,836 1,124,263 64,315,407 5,572,286 5,465,553 84,122 320,422 47,073 92,341 926,640 422,891 1,896,549 26,281,027 572,184 285,627 707,273 1,568,213 2,277,895 8,179,270 5,623 9,868 13,149 30,902 973,378 375,922 238,829 122,075 15,018 596,710 85,190 37,218 28,031 4,272,501 6,885,751 142,259 5,111,541 44,546,217 17,960,789 5,772,495 12,175,288 13,006 26,585,428 975,262 470,814 1,039,985 2,757,746 1,137,484 8,609 1,494,150 4,698,329 2,001,257 281,232 1,720,025 0 2,697,072 *1,423 1,255 *39,658 492,760 497,296 5,217 236,242 1,030,092 584,867 97,294 487,405 168 445,225 14,143 2,939 12,851 *147,425 2,469 6,850 9,762 117,578 73,698 32,182 41,516 0 43,880 7,375 450 *432 874,571 5,248,502 121,583 3,371,387 38,697,436 15,299,303 5,359,974 9,926,491 12,838 23,398,133 952,320 466,169 987,043 38,201 99,813 42,782 40,306 53,722 3,032,665 2,343,749 3,520,264 137,811 2,789,377 *629,604 *10,392 *22,730 409 205,734 24,145 61,445 18,390 9,966 34,672 *99 *12,237 606 *2,852 *2,284 2,378,817 2,259,417 3,478,538 124,585 2,546,623 29,559 9,453 80,542 51,893 *746 390,066 9,549,689 779,474 1,556,271 0 58,069 *1,134,274 *214,944 378,578 0 11,951 234,827 5,453 14,442 0 *2,491 13,944 276 *833 0 317,555 8,166,643 558,801 1,161,622 0 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2009 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable Number of returns Total income tax before credits [1] Tax Credits General business Foreign Total income tax after credits [2] Prior year minimum tax 195,594 11,979 107,748 29,668 248 40,499 5,452 116,514 30,264 32,477 6,748 4,165,758 1,487,169 429,027 47,529 277,207 1,696,110 228,716 22,271,023 8,252,876 1,516,732 2,137,254 354,702 24,822 *206 2,553 0 322,230 *4,892 4,215,920 2,552,995 442,928 262,140 119,404 40,197 4,348 1,571 289 70,448 2,552 875,575 526,306 *4,868 6,250 14,421 *4,325 4,225 *390 854 *763 *3,865 199,317 5,537 *526 *504 3,677,126 1,417,721 420,247 43,015 276,065 1,302,670 217,408 16,980,213 5,168,038 1,068,410 1,868,360 17,348 8,212 7,958,283 441,355 749,084 37,963 169,283 24,485 181,358 3,846 6,858,558 375,061 21,465 239,864 47,542 1,964,523 46,755,871 8,068,177 170,810 5,545,645 540,207 144,383 777,132 96,072 7,545 357,233 11,192 1,641,785 40,007,035 7,415,821 55,615 113,906 22,801 647,037 601,870 42,987 10,547,756 26,929,172 1,210,765 2,066,012 1,247,070 408,196 1,110,881 3,892,873 *1,684 138,243 39,295 12,899 121,377 559,460 *223 41,533 6,380 8,195 17,815 327,832 394 43,861 38,403 4,642 9,296,127 22,134,931 1,160,155 1,842,286 1,162,904 382,460 2,181 864,803 47,729 410,746 8,952,369 18,561,158 86,049 1,206,515 5,995,304 *26,958 360,199 3,044,486 816 44,178 12,461 296,922 7,341,365 9,416,566 273,900 256,843 17,057 55,309 429,339 2,689,129 1,806,346 882,783 1,385,976 3,527,557 233,427 233,387 41 39,205 13,904 70,583 50,143 20,440 3,392 89,282 16,341 15,359 *982 *1,338 7,933 2,368,778 1,507,457 861,321 1,342,041 3,416,437 345,874 65,466 18,000 122,225 72,240 1,066,322 1,140,078 1,321,157 378,493 191,846 *393 13,511 [1] 19,511 18,488 8,150 19,078 62,054 3,803 *1,859 1,777 2,584 *3,572 280 102 1,056,001 1,104,905 1,255,531 354,899 171,397 49,985 297,986 34,347 263,639 375,059 167,277 160,308 186,647 4,055,424 431,353 3,624,071 557,038 182,240 335,888 *1,023 1,605,692 204,233 1,401,459 35,835 *12,373 *23,441 1,945 448,859 36,489 412,371 11,106 1,333 9,716 177 14,916 *13,789 *1,127 *956 88 *868 183,502 1,991,663 176,843 1,814,820 509,141 168,446 301,863 47,474 *300 38,911 *1,354 *22 0 *57 0 0 0 38,832 *1,354 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2009, Corporation Income Tax Returns. 21-Oct-11 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2008 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,847,221 137,294 99,073 9,942 342,380,874 609,250 474,819 56,235 100,433,672 3,904 2,471 *1,398 11,303,583 10,570 6,769 282 1,934,196 3,928 1,333 *1,614 228,522,752 590,848 464,246 52,941 28,278 38,506 7,238 766,689 231,765 78,197 16,925,570 6,544,450 3,924,755 1,007,456 34 6,781,627 223,298 159,036 8,350 3,520 70,464 199,581 53,970 13,229 *981 348,308 144,211 17,111 7,622 73,661 9,725,171 5,977,360 3,694,638 978,255 63,354 471,570 270,727 15,976 2,564 3,595 10,497 2,035 11,223 3,228 32,728 1,281 10,022 10,501 9,029 6,487 52,188 23,009 1,381,598 1,535,702 152,665,123 6,792,356 7,069,786 153,335 411,920 71,349 108,379 2,896,189 351,678 50,849,648 29,004,580 591,670 764,992 4,987,884 3,488,250 8,586,502 139,556 11,131 73,530,080 1,705,847 2,691,846 4,300 137,403 15,251 *3,530 1,091,828 22,537 37,926,478 11,780,188 135,377 102,452 913,767 577,487 2,726,270 17,477 23,263 5,029,187 121,146 21,199 3,555 4,175 1,019 4,227 80,557 4,735 435,770 1,335,984 17,350 6,963 62,256 110,892 301,240 2,847 6,642 543,781 15,420 11,645 *273 1,021 0 *190 *5,627 *3,573 *38,120 74,989 2,768 *3,840 28,305 25,957 38,921 1,221,717 1,494,665 73,562,075 4,949,943 4,345,096 145,208 269,321 55,078 100,433 1,718,176 320,834 12,449,281 15,813,419 436,175 651,736 3,983,555 2,773,914 5,520,072 14,453 18,064,475 7,207,683 1,131,645 35,552 9,689,596 6,399 11,591 12,058 31,864 986,366 380,773 240,688 122,441 17,644 605,102 91,406 39,433 30,951 6,189,802 7,492,676 188,250 4,601,401 43,446,644 21,510,604 7,874,957 13,621,599 14,048 21,936,040 901,726 365,262 951,511 3,647,572 1,496,111 *42,898 1,301,253 2,934,272 1,497,187 352,401 1,144,786 0 1,437,086 13,661 7,571 17,916 705,833 412,898 9,925 257,820 834,265 428,870 75,300 353,571 0 405,394 12,682 3,044 13,970 237,751 6,951 *34 12,844 157,349 145,519 29,435 116,083 0 11,830 1,217 *30 3,963 1,598,645 5,576,715 135,394 3,029,484 39,519,248 19,439,013 7,417,806 12,007,159 14,048 20,080,235 872,670 354,617 915,663 40,110 93,911 40,683 40,942 50,174 2,557,020 1,973,426 3,054,615 177,233 2,305,645 *132,735 *10,986 16,594 704 213,668 29,062 54,369 17,124 9,347 29,055 *138 *595 *582 *631 159 2,395,086 1,907,476 3,020,315 166,550 2,062,763 29,155 10,430 84,139 53,768 *492 343,127 7,709,975 337,559 1,258,942 0 88,525 644,363 *4,778 285,584 0 15,199 202,798 6,091 12,653 0 1,163 *1,102 187 2,065 0 238,240 6,861,712 326,502 958,640 0 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable 195,228 12,911 106,781 27,763 503 42,699 4,571 118,279 31,415 32,859 6,466 5,955,463 2,566,122 589,963 44,729 222,484 2,417,366 114,800 23,014,898 8,351,405 1,331,199 3,101,261 361,665 78,518 *800 2,163 0 280,131 *53 4,788,392 2,984,742 258,665 333,794 121,766 38,866 6,696 1,309 208 71,554 3,133 904,213 569,230 12,393 15,320 17,913 978 4,110 0 *67 *646 *12,112 305,815 6,288 0 *31,899 5,454,120 2,447,760 578,357 41,258 222,210 2,065,034 99,501 17,016,477 4,791,145 1,060,141 2,720,247 17,543 8,927 6,904,620 1,704,270 699,475 447,961 187,016 22,773 265,871 0 5,752,257 1,233,537 21,069 254,092 55,179 1,622,144 41,756,339 8,879,034 63,755 4,269,682 468,109 97,481 670,703 267,198 1,757 279,906 11,285 1,459,151 36,530,941 8,127,899 56,867 114,892 27,154 648,578 601,503 44,891 7,980,135 22,690,593 2,206,577 2,396,634 1,743,215 396,779 1,094,429 2,703,258 3,886 80,467 18,802 7,921 75,390 303,773 24,341 28,685 10,195 5,846 10,054 256,106 *2,460 13,021 8,708 4,196 6,800,261 19,426,891 2,175,890 2,274,461 1,705,509 378,816 2,184 845,356 45,725 256,641 7,342,582 25,128,056 53,743 668,941 4,535,743 *12,644 261,406 2,466,160 117 17,222 27,367 190,136 6,395,013 17,918,740 276,344 261,481 14,863 52,484 416,101 3,213,112 2,457,028 756,083 746,909 2,899,653 400,381 400,331 50 6,180 15,287 100,177 82,043 18,134 2,344 56,300 12,842 12,842 0 112 6,258 2,699,712 1,961,813 737,900 738,274 2,821,802 335,940 61,810 18,351 122,425 70,697 954,573 925,006 1,020,075 579,339 316,068 38 15,036 213 26,222 25,960 6,647 25,670 23,983 3,649 1,650 2,360 *3,760 137 *508 *307 945,522 880,539 995,741 548,959 288,151 51,728 292,901 35,265 257,636 371,146 165,377 154,800 263,271 4,492,488 1,707,504 2,784,984 734,565 260,584 408,135 263 1,605,466 712,734 892,731 43,031 *4,106 *38,912 1,999 478,961 155,315 323,646 11,182 4,955 6,201 201 38,022 *36,296 *1,726 *522 *190 *333 260,808 2,370,040 803,159 1,566,881 679,830 251,334 362,689 50,968 1,742 65,846 *5,045 *13 0 *26 0 0 0 65,807 *5,045 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2008, Corporation Income Tax Returns. 7-Apr-10 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2007 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Number of returns Total income tax before credits [1] Foreign Tax Credits General business Prior year minimum tax Total income tax after credits [2] 5,868,849 142,180 102,153 10,097 437,076,428 894,193 740,306 77,492 86,579,853 19,026 18,109 *917 15,780,872 12,984 10,894 277 3,167,257 3,431 2,480 *365 331,374,445 858,753 708,823 75,933 Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores 29,929 39,114 7,661 780,606 230,865 76,395 17,450,009 14,782,861 5,725,231 1,864,437 ---6,878,650 251,547 183,365 90,546 1,812 61,232 1,022,550 72,988 33,248 *586 265,896 806,789 22,027 3,819 73,997 10,244,230 12,701,975 5,446,848 1,736,825 69,566 480,176 273,771 15,684 2,374 3,697 11,089 1,775 11,265 3,130 31,937 1,289 9,564 11,628 10,329 6,425 52,897 22,990 14,756 1,890,039 1,970,755 158,798,806 6,823,433 9,703,020 258,859 516,093 95,734 243,670 3,223,677 650,280 48,431,207 28,430,277 1,340,377 1,722,992 6,482,975 4,176,899 9,272,217 15,159,266 38,136 54,683 57,236,453 1,183,414 4,025,261 4,499 76,706 *10,556 *5,108 940,891 56,708 28,272,568 7,487,157 576,720 244,932 1,677,820 517,101 2,193,860 3,767,315 18,615 21,125 5,814,883 135,745 33,442 6,102 1,682 1,497 8,887 147,735 3,408 605,396 1,710,521 29,214 10,398 48,561 107,494 304,422 1,504,547 10,830 7,378 904,941 16,146 2,448 *261 2,624 ---*348 2,851 *1,587 *21,845 182,267 8,657 14,097 130,184 36,230 33,171 35,524 1,822,458 1,887,565 94,833,468 5,479,067 5,641,868 247,996 435,081 83,681 229,328 2,132,200 588,577 19,531,398 19,050,333 725,785 1,453,565 4,626,411 3,516,074 6,740,764 9,851,880 6,612 10,764 12,025 33,540 995,846 381,805 232,453 133,156 16,196 612,728 87,679 40,843 28,942 4,588,661 11,599,240 502,043 5,577,887 57,839,186 28,746,873 10,362,645 18,362,208 22,021 29,092,300 1,326,967 639,263 1,068,143 2,538,888 2,502,403 61,264 1,093,281 2,572,467 1,225,271 311,625 912,702 *944 1,347,196 *15,129 13,475 *18,185 233,391 693,814 23,900 204,726 809,643 399,701 137,370 262,330 1 409,942 16,258 3,937 26,965 65,445 302,824 24 48,409 195,617 157,019 94,894 62,125 ---38,598 3,506 *73 *10,858 1,750,938 8,100,199 416,855 4,231,470 54,261,459 26,964,882 9,818,755 17,125,051 21,076 27,296,564 1,292,073 621,779 1,012,135 42,693 94,895 39,767 41,505 52,074 4,061,675 2,950,982 2,986,823 206,252 3,469,001 *132,386 8,873 40,500 3,349 350,768 27,915 57,533 17,531 8,688 29,058 *517 *2,301 *499 *649 *3,446 3,900,856 2,882,275 2,928,293 193,566 3,085,729 Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail not allocable 30,778 9,593 88,956 55,002 *1,313 444,895 9,475,092 1,101,762 1,361,446 *13 37,093 *476,184 *111,484 139,771 ---- 5,369 193,638 11,536 11,513 ---- 98 46 *1,189 15,416 ---- 402,334 8,805,224 977,554 1,194,745 *13 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except internet) Telecommunications (including paging, cellular, satellite, cable, and internet service providers) Data processing, hosting, & related services Other information services (including news syndicates, libraries, and internet publishing and broadcasting) Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing, and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation 200,651 11,876 110,812 27,417 321 44,685 5,539 122,370 33,544 33,120 8,297 6,500,809 3,388,451 827,037 47,259 362,626 1,695,540 179,896 33,407,008 12,194,338 2,066,324 4,100,676 510,442 107,135 3,970 1,375 ---394,989 *2,972 3,741,127 2,409,780 62,855 232,567 149,007 98,601 3,993 705 347 44,580 781 1,552,722 457,545 10,496 85,944 35,788 32,439 2,280 ---*721 159 *189 139,423 5,681 16,604 56,622 5,805,573 3,150,276 816,794 45,178 361,558 1,255,812 175,955 27,973,736 9,321,332 1,976,369 3,725,543 19,181 8,722 12,163,199 1,465,782 582,864 388,874 780,875 89,596 56,704 *230 10,742,756 987,082 19,507 251,331 59,093 1,416,689 72,010,302 15,427,826 64,187 7,004,812 620,435 128,266 1,872,364 1,063,496 3,582 629,547 29,067 1,220,654 62,490,442 13,709,965 55,761 111,163 25,314 656,946 606,904 48,679 14,220,093 39,614,736 2,747,647 6,614,420 5,091,254 1,260,356 2,366,287 3,751,463 266,628 69,366 13,792 15,296 197,723 609,897 1,249 32,618 13,955 13,993 10,585 589,778 117 43,665 8,832 34,833 11,645,499 34,655,325 2,479,654 6,468,771 5,054,675 1,196,233 1,363 835,838 47,866 262,810 7,312,335 41,174,574 40,278 1,155,639 5,279,548 *4,669 249,161 3,333,256 ---35,498 39,215 217,863 5,872,038 32,370,753 274,370 259,005 15,365 49,240 405,587 3,502,269 2,592,239 910,030 608,769 2,990,801 324,481 322,088 2,393 9,671 11,042 147,925 83,301 64,624 2,230 42,868 16,146 14,367 *1,779 *3,081 10,023 3,013,718 2,172,483 841,235 593,787 2,926,868 328,136 61,048 16,403 123,386 68,653 1,043,098 934,220 1,013,484 684,075 371,745 171 9,462 1,409 53,693 32,124 5,454 18,073 19,341 6,303 1,851 9,127 *299 *596 *1,772 *534 1,028,346 906,385 992,137 622,306 337,237 Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable 54,732 287,949 33,871 254,078 372,048 168,414 154,875 312,329 5,999,619 2,489,633 3,509,985 780,864 243,532 464,297 21,569 1,236,395 198,620 1,037,775 42,129 *182 *41,932 4,452 573,196 160,646 412,550 24,942 7,043 17,872 *1,238 12,617 *9,475 3,141 *1,782 *1,564 *218 285,069 4,177,411 2,120,892 2,056,519 712,011 234,743 404,275 48,760 2,088 73,035 *298 *14 ---- *28 ---- ------- 72,993 *298 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2007, Corporation Income Tax Returns, March 2010. 14-May-09 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2006 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail trade not allocable Number of returns Total income tax before credits [1] Foreign Tax Credits U.S. General possessions business Prior year minimum tax Total income tax after credits [2] 5,840,799 140,525 100,992 10,850 453,082,065 751,655 605,066 93,761 78,183,457 7,260 5,808 *1,452 580,694 - 15,187,647 12,194 11,374 342 5,877,378 5,573 4,255 83 353,083,862 726,628 583,629 91,883 28,683 36,946 7,636 780,579 235,572 52,828 15,598,316 12,063,846 8,493,781 5,165,773 4,171,916 171,914 47,620 29,118 - 478 123,729 1,254,437 93,292 61,628 *1,234 555,330 666,055 36,998 9,293 51,116 10,747,340 9,971,440 8,315,871 5,065,733 73,783 471,223 279,430 16,146 2,263 4,897 9,402 2,141 12,537 3,410 34,408 1,643 9,583 12,073 8,719 6,911 54,360 25,382 14,751 1,709,735 1,618,273 157,993,100 10,691,294 4,271,023 285,772 613,661 128,218 474,424 3,741,087 663,289 49,270,240 29,555,132 1,084,409 2,643,985 6,011,355 3,936,524 8,356,011 15,045,035 11,350 7,152 50,021,975 2,669,473 993,595 8,928 21,966 *24,445 *1,225 886,387 23,725 26,594,375 5,573,244 193,775 81,247 1,157,622 549,084 1,636,117 3,975,204 579,570 8,473 7,419 452,023 1,001 4,309 1,962 19,175 12,488 5,185,475 116,266 16,205 5,521 3,154 2,107 14,712 168,957 5,583 553,522 1,185,022 32,358 13,974 67,000 96,317 306,663 1,252,222 14,967 12,738 1,601,147 16,948 7,356 *587 *1,478 3,219 55,110 5,678 119,120 151,820 13,050 54,896 141,663 31,765 100,536 649,803 1,664,244 1,585,894 100,604,933 7,880,136 3,253,868 270,737 579,644 101,665 455,268 2,630,632 628,304 22,003,222 22,193,023 844,225 2,493,868 4,645,070 3,259,359 6,308,387 9,165,843 6,523 9,115 13,155 32,011 999,869 382,521 232,568 134,248 15,705 614,925 93,994 39,554 32,062 4,601,187 9,506,782 986,534 6,127,139 59,577,917 28,344,857 10,599,576 17,657,384 87,897 31,233,036 1,472,086 660,051 983,434 2,435,772 1,386,181 135,634 1,673,975 4,165,939 2,615,213 164,360 2,425,727 *25,126 1,550,726 *18,259 1,734 14,332 2,635 24 101,725 1,124 1,124 638 485 - 441,630 649,510 19,058 235,696 802,690 386,221 117,163 269,057 416,470 14,705 2,153 14,523 135,585 94,632 *320 17,584 265,945 221,323 154,091 67,231 44,622 5,729 *87 *4,036 1,585,565 7,376,458 831,499 4,098,159 54,342,219 25,120,976 10,163,323 14,894,883 62,770 29,221,218 1,433,392 656,078 950,544 39,987 93,765 40,975 39,423 51,364 5,022,116 2,925,190 2,143,566 307,424 3,703,103 *63,822 6,446 104,937 4,318 145,697 - 32,330 45,931 14,200 4,991 41,739 *1,112 *357 *1,831 *1,148 *16,628 4,924,852 2,872,455 2,022,597 296,967 3,499,039 31,776 10,993 89,929 51,103 2,423 604,497 10,871,875 1,169,640 1,370,055 *25 124,485 859,380 *136,674 70,642 - - 4,522 161,599 8,581 71,196 - 1,221 *5,205 7,267 - 475,490 9,849,674 1,019,180 1,220,950 *25 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except Internet) Internet publishing and broadcasting Telecommunications (including paging, cellular, satellite, cable, etc.) Internet service providers, web search portals, and data processing services Other information services Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation 199,912 14,063 106,826 26,911 325 44,463 7,324 128,343 37,505 34,519 6,958 6,026 8,607,675 3,237,206 1,237,363 85,268 244,926 3,644,562 158,351 30,961,711 10,636,455 1,039,651 3,084,359 255,149 473,910 182,707 12,181 2,038 *1,249 274,934 *801 3,377,620 1,890,151 54,334 212,441 194 - 181,987 106,790 4,300 1,054 458 68,554 830 806,407 275,790 27,107 11,391 *9,085 113,476 104,855 3,484 *1,979 3,076 *81 66,310 7,079 25,053 11,088 1,025 7,838,302 2,842,853 1,217,397 80,197 243,220 3,297,997 156,638 26,711,374 8,463,435 933,157 2,849,438 244,846 17,735 13,415,368 888,112 - 267,980 11,327 12,247,950 15,634 9,966 249,876 59,634 1,957,339 573,389 80,202,389 15,665,649 *293,220 39,169 8,239,631 433,079 - 177,922 37,133 2,316,810 914,084 514 10,224 2,090,818 54,620 1,485,684 486,863 67,544,669 14,256,493 53,284 112,709 24,249 655,389 604,284 50,442 18,828,302 43,557,414 2,151,024 5,939,914 3,820,209 1,778,607 3,534,780 3,884,112 387,660 84,192 11,239 42,140 - 543,146 831,071 *28,510 29,262 14,985 5,459 136,059 1,898,717 1,422 26,823 17,110 9,713 14,614,318 36,940,426 1,733,432 5,799,637 3,776,876 1,721,295 663 813,266 50,261 341,098 6,817,173 51,106,083 30,813 598,030 5,659,293 - *8,818 287,966 3,326,947 69,661 193,115 301,466 5,861,517 41,768,161 267,624 252,645 14,979 47,349 400,591 3,058,962 2,373,199 685,763 558,360 3,877,909 226,613 226,200 413 *9,994 94,224 - 176,677 87,891 88,786 2,025 51,047 106,914 85,116 21,798 939 15,392 2,548,758 1,973,991 574,767 545,403 3,717,247 327,877 56,138 16,576 120,163 66,599 957,955 975,327 1,944,628 1,154,388 818,726 *11,318 4,716 78,189 14,154 8,030 - 7,226 8,518 35,302 14,539 *686 2,834 1,420 11,137 *4,632 - 936,576 960,672 1,819,999 1,121,063 810,011 Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable 53,563 288,783 31,228 257,555 369,214 169,884 153,674 335,662 5,481,640 1,787,500 3,694,140 837,044 267,365 503,474 6,123 778,430 121,842 656,589 40,742 *3,615 37,126 - 13,854 508,175 132,587 375,588 13,988 4,800 9,082 *4,632 57,818 55,379 2,439 *432 *44 *320 311,052 4,137,217 1,477,693 2,659,524 781,883 258,906 456,946 45,656 5,043 66,205 *200 *1 - - *106 - *68 - 66,030 *200 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture and other taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, IV, and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, telephone excise tax, credit for tax paid on undistributed capital gains, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond, and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2006, Corporation Income Tax Returns, Publication 16, April 2009. 15-Jul-08 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2005 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing and related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage, and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale and retail trade not allocable Number of Returns Total income tax before credits [2] Foreign U.S. Possessions Tax Credits Nonconventional Source Fuels General Business Prior Year minimum tax Total income tax after credits [3] 5,671,257 142,439 101,263 11,176 419,209,279 969,072 757,984 128,686 82,051,187 12,078 10,309 *696 883,735 733 733 - 3,418,404 - 13,499,478 15,569 14,840 446 7,134,874 5,610 3,538 *469 312,086,477 935,082 728,564 127,075 30,001 32,589 7,536 751,521 224,109 82,403 12,880,276 9,591,733 9,807,183 6,737,599 1,073 3,836,335 96,326 93,552 54,335 [1] - *4,440 940,821 *80,690 80,500 284 122,748 414,743 31,808 6,929 *1,603 259,730 302,375 76,222 48,623 79,443 8,657,023 7,837,467 9,524,912 6,547,213 73,489 453,923 277,618 14,956 2,589 4,052 9,854 2,661 14,326 3,577 32,671 1,853 9,171 11,052 9,153 6,534 54,360 23,242 14,788 1,901,103 1,168,481 157,671,750 11,474,145 5,077,650 299,716 660,481 102,449 801,136 3,814,652 659,927 47,177,476 30,529,922 880,954 2,321,276 3,654,852 4,330,554 6,888,029 16,520,136 34,222 4,994 56,553,977 3,422,360 1,247,587 40,636 75,565 *15,647 48,000 1,092,597 17,826 24,741,352 10,430,043 106,202 99,232 674,722 792,766 1,980,472 4,943,672 [1] 868,624 15,196 79,959 13,605 5,122 1,415 2,198 496,296 2,980 2,227 1,277 15,198 55,509 *27 *163 641,284 982 *2,429 195,132 1 255,006 217 166 307 - 12,685 12,194 5,773,919 143,242 19,638 1,957 2,287 2,028 5,905 71,585 8,715 755,028 1,185,010 23,309 15,919 14,789 94,929 305,381 1,074,087 19,263 8,337 3,327,102 133,145 18,592 3,468 *834 29,184 236,893 7,444 722,159 268,054 13,594 59,570 118,510 66,110 111,813 1,075,127 1,834,906 1,142,793 90,506,840 7,759,221 3,711,875 253,654 568,189 79,652 715,618 2,217,028 623,743 20,703,931 18,150,515 734,653 2,144,162 2,846,832 3,375,471 4,474,858 9,371,741 8,029 10,506 12,126 32,119 992,818 373,725 223,679 136,139 13,907 615,717 93,566 42,130 31,164 4,153,653 12,315,617 923,518 5,085,606 52,477,473 23,163,998 9,317,939 13,751,145 94,915 29,313,467 1,525,611 729,181 1,053,877 2,388,844 3,189,977 67,740 1,178,736 3,306,184 2,341,884 442,546 1,882,942 16,396 964,299 58,838 3,723 16,689 52,130 2,426 24 123,063 8,670 5,363 3,452 1,911 3,307 - 185,250 461 1,333 *12,922 *10,027 *446 9,581 2,895 2,866 125,041 1,670,870 21,368 232,830 696,701 376,190 74,230 301,960 320,511 11,637 3,474 18,200 33,083 319,462 *2,890 107,172 506,061 430,382 139,266 290,876 239 75,679 7,984 5 *3,224 1,369,305 7,132,882 831,036 3,442,473 47,946,935 20,000,152 8,657,998 11,263,874 78,279 27,946,775 1,447,152 721,978 1,012,898 39,946 96,556 38,611 38,508 52,049 5,397,986 3,059,073 1,794,260 304,158 3,577,061 *178,206 12,148 *7,855 4,036 256,466 [1] - 19,146 44,795 13,679 6,008 26,232 *1,830 13,602 *2,087 13,704 *27,635 5,198,804 2,988,528 1,770,639 280,410 3,266,727 30,589 10,733 91,513 50,352 3,375 619,560 9,385,641 1,135,369 731,690 *7 28,504 299,586 *75,371 22,878 - 3,307 - 29 - 4,978 154,566 10,636 7,161 - *752 *3,758 1,098 - 585,326 8,928,182 1,045,576 700,554 *7 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except Internet) Internet publishing and broadcasting Telecommunications (including paging, cellular, satellite, cable, etc.) Internet service providers, web search portals, and data processing services Other information services Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation 187,051 12,250 100,026 26,105 410 40,974 7,287 122,825 34,068 31,955 6,321 6,396 7,480,008 2,401,709 1,318,038 50,218 315,332 3,249,933 144,779 25,288,105 10,412,595 446,756 2,558,736 264,806 359,116 122,349 15,523 1,667 *128 216,645 *2,804 2,883,475 1,958,651 19,539 445,439 - - 112,023 112,019 4 5,772 3,417 - 92,297 27,891 8,575 1,865 375 52,891 699 821,498 215,773 *970 6,467 *6,062 261,355 233,342 11,939 *930 8,830 *3,002 3,312 240,443 32,768 *9,783 *1,710 340 6,655,216 1,906,108 1,282,002 45,756 305,998 2,977,390 137,963 21,336,917 8,201,986 416,464 2,105,119 258,404 17,565 9,464,558 158,583 - 2,355 480,843 192,440 8,630,338 15,850 10,670 242,686 60,399 1,545,919 594,735 66,391,944 16,511,930 270,571 30,693 6,694,733 488,082 433 428 1,023,597 216,139 102,269 9,114 1,914,081 874,623 *2,203 1,199 1,797,643 29,463 1,170,875 553,730 54,959,137 14,900,943 50,887 107,139 24,261 641,947 587,499 52,493 14,102,998 33,735,128 2,041,888 4,559,849 3,389,522 1,081,425 2,508,053 3,257,648 440,951 53,026 26,015 26,331 4 441 29 412 515,480 291,978 *2,106 *2,106 - 276,703 753,261 9,495 35,293 21,846 11,282 180,163 1,585,689 *2,328 75,306 20,321 54,985 10,622,599 27,846,482 1,589,113 4,393,676 3,319,206 988,414 1,954 786,275 50,921 88,901 5,578,429 51,747,954 *680 463,862 6,591,199 255 [1] [1] 333,274 *2,166 269,302 2,671,256 57,845 83,160 86,056 4,787,165 41,936,262 257,623 243,092 14,531 44,885 380,940 3,553,314 2,978,440 574,873 606,785 3,384,578 168,725 168,408 *317 7,513 18,122 33 *140,960 *140,960 - 87,169 76,504 10,665 2,059 57,355 52,696 34,131 18,565 *634 16,977 3,103,764 2,699,397 404,366 596,579 3,292,091 310,487 52,189 18,263 116,451 63,581 1,170,700 812,026 1,401,852 739,601 391,668 *165 5,983 11,974 49,910 8,703 33 - - 6,904 13,845 36,606 20,972 1,430 4,679 2,138 10,161 22,789 *10,231 1,158,953 790,059 1,343,079 645,929 371,304 Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, and similar organizations Not allocable 52,870 287,490 33,923 253,567 344,877 164,366 140,302 347,933 5,736,976 2,242,052 3,494,924 744,251 217,128 478,810 41,207 837,004 139,007 697,997 26,049 *1,281 24,684 4,545 934 3,611 - 120,515 120,515 - 19,542 462,752 116,254 346,497 9,956 2,603 7,342 *12,558 46,345 29,657 16,688 2,579 *1,261 *1,209 274,625 4,265,816 1,835,685 2,430,131 705,667 211,984 445,575 40,209 2,764 48,313 - *85 - - - 11 - *109 - 48,107 - Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] This amount is less than $500. [2] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, and IV and sections 856 and 857 (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [3] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, qualified zone academy bond, clean renewable energy bond and gulf bond credit. Credits may or may not be shown separately. Source: Internal Revenue Service, Statistics of Income - 2005, Corporation Income Tax Returns, Publication 16, April 2008. 12-Jul-07 Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2004 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing & related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture and related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage & liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale & retail not allocable Number of Returns Total income tax before credits [1] Foreign Tax Credits Nonconventional Source Fuels U.S. Possessions General Business Prior Year minimum tax Total income tax after credits [2] 5,557,965 141,553 101,205 10,683 299,555,304 825,138 646,105 128,811 56,872,180 11,574 11,290 - 941,968 200 200 - 2,725,372 - 10,724,914 8,471 8,148 132 3,737,618 3,684 3,213 365 224,435,343 801,210 623,254 128,315 29,665 30,909 7,096 721,803 217,787 50,222 5,042,652 4,748,806 6,541,911 4,539,873 284 1,434,536 29,961 21,828 7,268 - 5,858 575,452 85,603 85,603 191 65,538 74,388 22,137 10,906 *106 120,565 47,697 31,808 12,000 49,640 3,416,154 4,021,307 6,380,535 4,424,096 74,273 429,743 281,448 14,408 1,660 5,020 11,223 2,191 13,773 3,551 33,333 2,031 8,361 11,922 9,532 6,277 53,635 23,833 1,205,588 796,451 103,085,466 7,317,869 3,700,976 343,194 599,411 96,154 658,922 2,296,111 586,790 34,688,695 18,833,912 693,064 1,274,600 2,664,717 3,785,734 2,896,757 7,300 7,260 37,507,987 1,988,962 830,576 32,816 72,950 6,897 8,307 729,797 12,805 18,768,446 5,266,855 88,928 58,216 532,454 924,006 768,534 934,376 9,140 70,277 13,762 4,713 966 939 604,919 2,424 652 915 28,712 613,023 25,882 2,521 170,296 2 235,347 256 96 324 9,448 1,783 4,292,220 97,391 6,962 7,192 1,723 2,599 5,656 67,651 16,574 543,350 907,931 15,590 6,926 16,775 98,394 190,016 8,340 11,469 1,434,475 28,495 3,921 4,485 2,542 638 15,846 51,040 20,249 481,442 102,227 5,341 27,812 93,350 37,496 32,256 1,180,500 775,939 58,302,629 5,167,998 2,789,240 298,701 508,435 81,308 626,592 1,276,362 536,220 14,660,110 11,951,973 580,781 1,180,737 2,022,139 2,724,828 1,876,914 16,086 9,495,169 2,596,704 25,262 - 1,784,913 129,854 4,958,435 7,186 11,361 12,376 33,690 1,001,211 376,069 229,861 135,771 10,436 621,110 93,099 42,801 33,576 4,864,739 4,870,007 422,335 2,996,309 42,766,473 20,166,660 7,456,070 12,686,158 24,431 22,598,725 1,227,997 521,318 936,864 2,771,236 1,619,626 17,330 412,544 2,998,378 2,238,125 304,381 1,927,573 6,170 760,226 5,396 2,320 *4,882 54,679 2,458 23 114,535 4,966 4,966 3,610 1,356 - 176,909 468 922 *4,288 *153 *152 1 4,135 4,135 176,915 218,837 9,718 117,106 502,034 282,032 69,669 212,363 [1] 220,002 6,133 1,196 8,670 346,068 44,681 342 6,389 395,843 354,475 51,284 303,191 41,368 5,965 *181 *776 1,338,184 2,984,405 394,455 2,344,813 38,860,965 17,286,909 7,026,974 10,241,675 18,261 21,572,993 1,210,503 517,622 918,402 39,699 95,738 37,337 37,195 56,949 3,785,588 1,659,917 1,392,294 143,966 2,637,303 *170,823 5,244 24,119 2,362 118,507 - - 13,473 34,857 10,989 3,754 14,268 463 18,227 937 10,778 *1,112 3,600,829 1,601,589 1,356,249 127,071 2,503,416 33,037 12,333 91,005 48,341 4,032 471,830 8,393,029 1,010,512 418,108 1,089 26,457 334,978 *43,336 21,802 26 - - 2,693 115,062 6,244 2,662 - 531 287 1,122 992 - 442,149 7,942,701 959,810 392,652 1,063 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation and support activities Warehousing and storage Information Publishing industries (except Internet) Motion picture and sound recording industries Broadcasting (except Internet) Internet publishing and broadcasting Telecommunications (including paging, cellular, satellite, cable, etc.) Internet service providers, web search portals, and data processing services Other information services Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets (except copyrighted works) Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management and remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance 182,614 13,756 96,839 25,969 430 38,330 7,289 123,862 35,741 34,387 6,524 4,163 4,744,118 944,296 773,213 37,414 253,793 2,656,816 78,586 17,823,432 8,184,804 1,259,072 1,729,762 299,345 197,531 21,985 31,211 1,172 51 141,144 1,968 2,757,578 1,734,176 58,258 278,804 933 4 4 - 64,197 64,190 4 3 4,057 2,704 1 - 43,412 6,922 4,405 97 447 30,824 718 925,921 254,642 5,039 16,607 9,191 58,386 43,240 4,462 *1,925 6,654 1,052 *1,053 27,393 19,865 1,031 1,469 *141 4,380,591 807,959 733,136 34,219 246,642 2,483,792 74,843 14,108,478 6,173,412 1,194,745 1,432,881 289,080 18,655 4,367,266 89,725 - 1,352 575,193 4,373 3,696,624 15,754 8,637 239,011 58,322 1,491,165 492,017 58,328,665 17,220,420 542,812 52,871 5,639,027 321,093 5 [3] 946,112 *158,844 54,546 10,703 2,086,787 1,329,296 105 409 1,429,879 35,613 893,701 428,035 48,224,782 15,373,700 50,434 104,077 26,179 603,789 551,634 51,001 8,384,106 30,720,717 2,003,422 3,002,951 2,521,011 403,544 1,660,101 3,161,679 496,154 21,196 13,542 7,105 4 601 120 481 471,791 315,476 *1,901 *1,901 - 69,578 673,747 14,166 19,079 16,013 2,223 11,188 1,377,888 5,190 32,811 24,114 8,697 6,171,447 25,191,724 1,487,912 2,926,851 2,465,321 384,527 1,154 779,510 49,800 78,395 4,618,196 38,654,549 549 469,211 4,733,808 403 - 659 259,732 843 151,308 2,074,302 16,649 72,507 77,003 3,979,966 31,399,638 245,725 233,592 12,132 43,956 370,384 1,876,213 1,543,148 333,065 471,540 2,547,764 244,487 243,726 761 7,245 16,417 175 88,806 88,806 - 66,078 65,319 759 1,312 35,439 13,290 6,788 6,502 *856 17,310 1,463,551 1,227,316 236,236 462,127 2,478,422 302,080 49,619 681,264 701,196 10 16,031 - - 3,224 9,048 5,942 1,559 672,087 674,557 Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, & similar organizations Not allocable 18,685 118,854 62,139 1,165,305 420,860 226,448 376 49,734 6,213 175 - - 23,167 1,971 *511 9,809 9,518 8,340 1,131,778 359,637 211,383 56,716 280,517 36,553 243,964 332,662 159,681 133,600 194,412 3,486,686 1,404,523 2,082,163 568,422 148,522 364,284 *43,521 695,672 138,200 557,472 36,010 *1,525 34,033 1,238 1,238 - 75,685 75,685 - 1,460 347,831 65,470 282,361 6,687 646 5,996 1,177 22,089 6,481 15,608 2,856 1,894 148,254 2,344,171 1,117,448 1,226,723 522,868 146,351 322,360 39,382 3,262 55,616 1,462 452 - - - 45 - *962 - 54,157 1,462 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120 F), tax from Part II, III, and IV (Form 1120 REIT), tax from Schedule J, line 3b (Form 1120 RIC), tax from page 1, line 5 (Form 1120 PC), and adjustments to income tax, and to total tax, which may or may not be shown separately. [2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately. [3] This amount is less than $500. Source: Internal Revenue Service, Statistics of Income - 2004, Corporation Income Tax Returns, Publication 16, April 2007. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2003 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing & related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture & related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage & liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale & retail not allocable Number of Returns Total income tax before credits [1] Foreign Tax Credits Nonconventional Source Fuels U.S. Possessions General Business Prior Year minimum tax Total income tax after credits [2] 5,401,237 143,019 100,571 10,765 243,822,946 644,189 524,965 70,764 50,033,590 29,878 29,859 9 1,081,674 1,365 1,365 - 2,104,097 6 6 - 9,627,908 8,001 6,604 469 3,355,062 12,055 10,891 682 177,517,404 592,886 476,240 69,604 31,683 30,252 8,504 676,120 193,545 48,461 3,547,275 4,565,498 4,598,022 3,000,654 10 1,256,448 54,315 24,456 5,926 - 9,524 686,182 61,316 61,204 928 78,716 299,519 20,174 6,001 482 172,231 23,410 20,119 4,228 47,041 2,030,356 3,502,071 4,471,956 2,923,294 77,096 405,480 281,239 15,140 1,921 3,462 11,469 1,987 14,775 3,399 32,676 1,599 10,034 11,266 10,013 6,713 53,789 21,971 955,066 642,302 82,534,697 7,246,042 3,822,287 3,928,150 565,421 68,066 389,334 1,397,783 487,929 20,462,819 20,433,946 650,280 780,729 689,486 2,476,357 2,017,955 7,559 10,971 33,105,169 2,062,672 1,165,820 91,520 49,997 7,845 80,688 583,705 13,435 13,455,269 7,714,289 112,795 20,354 379,983 611,744 830,719 1,045,253 26,548 110,711 21,659 4,550 2,700 2,191 632,609 4,949 663 1,582 16,807 112 377,304 31,891 28 4,487 114,862 [3] 96,496 672 321 1 45 13,072 1,100 3,890,177 92,475 5,056 38,303 2,384 1,690 5,410 98,095 26,091 559,359 1,724,868 13,067 4,580 3,680 75,464 100,618 8,391 7,499 1,276,669 42,658 9,152 4,729 188 237 3,113 40,264 10,415 670,327 41,171 7,670 12,744 4,433 6,382 17,260 926,042 622,619 42,840,125 4,989,799 2,531,520 3,793,599 491,192 53,744 295,636 558,156 435,797 5,681,368 10,320,337 511,800 742,067 301,389 1,781,185 1,052,507 15,146 7,784,801 2,873,389 59,687 - 679,301 39,541 4,132,883 7,132 11,268 12,340 35,137 975,011 366,150 220,212 138,606 7,333 604,994 90,971 38,666 34,785 2,414,890 3,663,428 403,241 2,851,755 32,256,691 12,616,152 4,888,564 7,723,509 4,079 19,636,728 1,071,062 424,006 534,762 945,777 1,552,743 20,459 531,967 1,840,573 1,390,890 121,992 1,268,898 449,683 8,715 365 *19,376 59,626 2,117 24 98,832 27,499 8,634 7,755 879 18,865 - 126,709 460 1,331 *4,929 *1,218 *190 1,028 3,711 3,711 203,727 135,597 8,751 111,662 446,612 237,354 62,460 174,892 2 209,258 5,057 1,222 10,536 331,246 20,728 360 14,052 244,036 203,759 39,028 164,732 40,277 11,058 146 99 747,805 1,952,243 373,187 2,093,911 29,692,890 10,774,144 4,656,987 6,113,080 *4,078 18,914,934 1,046,232 422,272 501,041 39,096 90,892 34,994 34,717 53,269 2,732,930 5,364,629 5,497,008 1,050,395 5,771,457 *10,720 15,249 *1,697 1,817 98,711 - - 10,959 35,232 11,545 5,855 14,511 *516 4,066 94 8,647 5,317 2,710,735 1,504,437 1,390,596 132,358 2,112,984 34,259 11,118 99,490 42,739 3,866 1,014,067 21,181,017 2,008,508 -1,075,966 -105,324 10,315 202,450 *58,646 21,623 - 18,796 69 - - 3,881 104,085 3,457 2,917 - 824 155 *8,952 *402 - 318,956 7,661,893 623,204 490,226 *3,812 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation & support activities Warehousing and storage Information Publishing industries Motion picture and sound recording industries Broadcasting (except internet) Internet publishing and broadcasting Telecommunications (including paging, cellular, satellite, cable and other program distribution, resellers, and other telecomunications) Internet service providers, web search portals, and data processing services Other information services Finance and insurance Credit intermediation Securities, commodity contracts, other financial investments, and related activities Insurance carriers and related activities Funds, trusts, and other financial vehicles Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management & remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance 182,881 13,239 96,319 25,396 463 41,012 6,452 119,875 33,341 34,073 7,565 3,350 3,165,216 650,175 515,578 21,494 198,882 1,718,328 60,759 39,894,874 22,663,125 2,907,229 1,905,565 *32,935 195,005 48,641 15,859 13,642 116,218 645 2,383,619 1,763,883 62,697 228,974 82 11 11 - 17,680 17,680 3,826 2,549 3 - 36,899 5,432 7,090 183 246 23,397 551 860,774 721,382 5,919 14,282 1,486 175,324 139,189 32,432 *214 1,721 1,550 218 482,313 272,113 5,653 *6,831 - 2,740,308 439,232 460,196 21,097 183,274 1,577,163 59,346 10,295,637 5,176,964 949,048 420,248 9,508 18,213 8,976,049 251,917 - 1,274 97,489 197,682 2,630,606 13,548 9,785 234,746 60,072 2,081,029 1,328,942 52,991,696 18,026,012 7,048 69,018 5,524,743 286,232 526 526 670,748 *149,265 12,703 7,512 1,777,713 1,130,800 22 12 709,997 12,048 722,442 386,821 44,306,591 16,445,897 46,693 102,074 25,907 577,400 525,025 50,900 1,475 760,087 46,887 7,543,404 25,735,883 1,686,398 2,370,340 1,990,833 327,155 52,352 3,671,651 32,182,303 1,633,952 3,236,858 367,700 16,772 11,574 4,705 493 457,680 4,389,209 434 51 383 738 - 326,954 194,529 *4,581 *4,581 1 166,745 68,419 555,534 22,960 18,684 14,849 3,573 262 133,033 1,701,346 27,976 668,294 1,679 21,833 7,099 14,657 78 13,359 149,243 5,486,102 21,080,534 1,294,058 2,308,035 1,952,678 303,838 51,519 3,066,840 25,674,080 242,904 230,801 12,104 44,059 354,603 1,304,340 1,143,037 161,303 341,140 2,137,289 142,807 142,169 *639 *8,492 5,997 - 28,110 28,110 864 37,533 36,374 1,159 896 32,829 3,668 1,155 2,513 310 10,168 1,092,221 963,339 128,882 331,442 2,087,431 287,212 50,015 813,116 624,107 3 5,137 - - 3,588 4,734 1,396 6,236 808,129 608,000 Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, & similar organizations Not allocable 17,376 110,119 57,648 700,066 299,303 171,872 858 40,850 7,967 - 864 - 24,506 2,542 770 2,536 3,324 2,707 671,302 252,586 160,428 52,471 278,722 35,808 242,914 329,336 158,731 134,955 127,431 2,509,150 697,816 1,811,334 677,787 152,227 480,749 32,883 405,822 39,522 366,300 151,754 *368 151,293 5,849 1,246 4,603 - 72,280 72,280 - 1,772 278,130 26,911 251,220 4,331 1,174 3,145 617 35,343 28,299 7,045 1,661 *489 787 92,158 1,711,725 529,559 1,182,166 520,041 150,195 325,524 35,650 5,473 44,811 *182 92 - - - 11 - *386 - 44,321 *182 Detail may not add to total because of rounding. * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120 F), tax from Part II, III, and IV (Form 1120 REIT), tax from Schedule J, line 3b (Form 1120 RIC), tax from page 1, line 5 (Form 1120 PC), and adjustments to income tax, and to total tax, which may or may not be shown separately. [2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately. [3] This amount is less than $500. Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2002 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Construction of buildings Heavy and civil engineering construction and land subdivision Specialty trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing & related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture & related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Electronic markets and agents and brokers Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage & liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale & retail not allocable Number of Returns Total income tax before credits [1] Foreign Tax Credits Nonconventional Source Fuels U.S. Possessions General Business Prior Year minimum tax Total income tax after credits [2] 5,266,607 140,223 101,066 11,527 209,691,130 403,902 328,790 16,197 42,021,526 3,256 3,075 175 1,191,217 777 703 - 2,189,943 *337 24 *313 8,561,641 3,800 2,652 372 2,027,542 8,788 8,498 47 153,612,870 386,944 313,839 15,290 27,631 30,287 7,863 648,535 191,551 58,915 2,087,504 6,504,039 4,221,133 2,470,061 6 928,046 176,663 17,102 3,157 74 - 70,451 733,045 28,002 27,605 776 49,386 254,783 16,181 13,513 *243 29,518 43,327 55,402 33,709 57,815 1,010,103 5,296,222 4,104,446 2,392,078 74,056 382,929 280,185 12,965 1,763 4,601 12,623 1,685 13,950 2,998 32,282 2,893 11,251 13,476 7,977 6,239 52,856 24,128 975,699 775,372 68,531,196 4,047,307 7,521,821 231,427 680,585 62,813 312,414 1,237,462 496,780 10,114,943 17,137,650 656,732 723,736 722,495 2,574,636 2,367,760 9,104 4,842 29,026,882 1,224,774 1,863,305 23,821 75,455 5,502 797 551,205 10,080 8,562,499 6,212,365 67,009 59,258 227,695 655,794 1,105,653 1,156,666 28,990 156,413 49,906 4,394 4,356 2,067 655,733 5,714 1,613 2,040 25,313 252 145 367,058 34,876 2,316 709 39,803 130,289 973 2,196 2,853 1,607 - 1,438 1,230 3,068,987 62,352 27,042 6,982 2,059 699 2,363 46,836 13,802 202,523 706,858 14,502 3,863 5,712 56,123 113,151 7,053 14,640 505,255 38,505 8,039 7,955 *3,427 50 1,395 25,635 17,413 31,531 23,111 5,600 10,011 3,658 10,517 7,059 957,852 754,516 34,400,275 2,657,809 5,464,707 192,669 549,737 52,167 307,151 569,627 453,419 1,188,102 9,538,610 563,908 646,794 482,576 1,848,555 1,116,584 14,374 7,364,600 4,888,431 57,609 1 327,912 51,452 2,039,194 8,801 8,882 11,801 34,643 964,523 359,905 219,433 139,114 *1,358 601,268 89,312 42,078 28,932 2,576,163 6,573,347 439,358 2,689,166 27,469,057 10,686,283 4,732,006 5,954,271 *6 16,779,804 1,168,563 487,410 667,643 1,431,424 1,578,735 32,685 450,393 1,289,041 907,729 204,131 703,598 381,311 32,035 21,800 138 62,728 2,844 308 96,639 24,133 4,484 3,199 1,285 19,649 - 149,667 434 1,333 29,413 26,835 *973 25,862 2,578 2,566 228,418 1,107,532 5,791 134,466 372,993 185,631 33,732 151,900 187,360 3,017 1,312 9,235 4,529 244,116 233 11,018 184,611 149,825 43,266 106,559 34,786 5,974 222 67 699,397 3,634,045 399,907 1,995,317 25,568,842 9,411,755 4,446,682 4,965,068 *6 16,154,119 1,127,538 464,075 655,637 43,258 86,006 35,909 36,982 52,089 2,354,877 2,078,614 1,097,345 61,548 1,755,815 *13,421 808 *5,279 456 148,460 1 - 6 6 - 9,440 30,579 12,370 2,630 14,824 *490 3,415 *864 247 *11,437 2,331,525 2,043,813 1,078,826 58,209 1,581,094 34,676 11,077 98,391 42,556 3,350 351,307 5,525,126 650,291 581,266 *2,970 8,729 50,940 *54,592 44,652 - 19,591 56 - - 1,835 93,935 4,968 3,216 1 441 684 10,193 754 - 340,302 5,359,976 580,481 532,643 *2,969 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation & support activities Warehousing and storage Information Publishing industries Motion picture and sound recording industries Broadcasting radio and television, cable networks, and program distribution Internet publishing and broadcasting Telecommunications Internet service providers, web search portals, and data processing services Other information services Finance and insurance Credit intermediation Securities, commodity contracts, and other financial investments Insurance carriers and related activities Other financial vehicles and other investment companies Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management & remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance 177,745 12,202 90,938 27,680 342 39,609 6,975 120,271 37,429 33,318 2,915,569 583,826 393,386 25,513 206,261 1,636,480 70,103 12,104,214 6,642,826 891,961 113,056 23,894 9,104 1,550 76,852 1,657 2,686,393 1,556,494 154,809 10 10 - 23,748 22,376 1,372 4,744 2,365 - 28,911 *2,627 3,892 *101 600 21,412 279 1,453,157 1,286,488 4,486 23,859 10,921 10,012 172 594 891 1,269 164,270 8,454 *143,448 2,725,995 524,008 370,379 25,239 202,146 1,537,326 66,898 7,795,636 3,789,015 589,217 6,772 3,137 17,998 594,116 4,372 2,721,181 *367,804 1,762 453,528 - 2,380 *19,734 95,685 2,395 9,044 204,180 2,610 2,160,543 13,710 7,908 224,352 54,554 895,238 354,521 41,867,335 18,161,082 118,356 33,640 3,187,685 183,879 687 687 614,900 *103,169 38,561 8,203 1,455,274 991,281 71 857 506,903 216,374 738,250 311,821 36,100,698 16,664,505 47,010 102,519 6,356,377 16,119,761 1,569,065 1,149,636 [3] - 325,633 186,098 52,015 387,644 1,551 286,611 4,408,113 14,109,771 20,269 570,639 516,201 53,197 1,242 736,005 48,053 1,230,114 2,012,011 1,762,183 186,602 63,226 3,769,108 30,444,748 285,105 16,096 14,184 1,543 368 417,743 3,488,187 495 32 463 2,907 - *1,664 *1,614 50 65 184,106 24,335 20,248 18,755 1,382 111 124,617 1,409,422 *2,366 15,403 8,417 6,866 120 32,459 378,577 918,309 1,958,106 1,719,181 176,349 62,576 3,191,317 24,905,354 231,412 217,917 13,494 41,317 334,305 1,605,012 1,263,468 341,544 264,236 2,059,337 120,456 119,318 *1,139 *13,982 5,799 - 42,216 42,216 5,541 38,914 36,247 2,667 807 26,265 9,750 9,576 175 874 10,458 1,393,675 1,098,327 295,348 248,573 2,011,275 270,966 47,058 432,350 447,602 7 2,155 - 2 - 3,025 8,145 2,681 6,204 426,635 431,098 Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, & similar organizations Not allocable 16,281 110,609 57,739 1,179,385 349,418 176,120 3,637 43,182 7,800 - 5,539 - 15,095 3,871 1,527 1,573 8,252 4,633 1,153,541 294,113 162,160 52,871 271,527 33,996 237,531 321,134 156,627 126,917 173,298 2,567,514 895,244 1,672,269 515,266 159,284 311,353 35,382 457,093 40,569 416,525 30,864 *535 30,328 5,543 961 4,581 - *84,494 84,164 *330 159 159 2,344 230,811 38,743 192,069 3,215 821 2,381 *3,619 49,132 42,692 6,440 704 *201 *503 131,953 1,740,440 688,116 1,052,325 480,323 157,727 277,982 37,590 7,620 44,629 *532 2 - - - 14 - - 44,614 *532 * - Estimate should be used with caution because of the small number of sample returns on which it is based. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), taxes from Parts II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately. [3] This amount is less than $500. Notes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data." Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2001 (All figures are estimates based on samples--money amounts are in thousands of dollars) Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Building, developing and general contracting Heavy construction Special trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing & related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture & related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage & liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale & retail not allocable Number of Returns Total income tax before credits [1] Foreign Tax Credits Nonconventional Source Fuels U.S. Possessions General Business Prior Year minimum tax Total income tax after credits [2] 5,135,591 140,806 99,936 11,770 220,874,245 619,708 535,861 24,372 41,063,165 89,089 89,074 1 1,268,616 1,446 1,338 - 1,806,406 *564 31 *533 6,741,513 3,789 3,525 42 3,254,175 10,774 8,092 61 166,711,988 514,046 433,801 23,734 29,099 31,776 7,802 624,478 231,672 24,341 368,465 278,995 12,982 2,122 3,267 12,192 2,167 13,500 3,080 31,101 1,608 11,869 13,051 7,779 5,215 55,551 24,158 59,474 3,026,385 9,151,930 4,543,459 2,719,841 629,130 1,194,488 76,141,754 3,625,031 8,261,273 173,763 695,267 59,966 526,752 1,682,250 612,126 17,682,056 18,287,652 1,004,013 934,710 742,633 2,317,333 2,656,471 13 738,457 359,506 17,407 5,011 2,696 9,699 27,188,816 880,918 2,459,639 40,351 124,246 6,780 46,627 407,666 19,515 9,991,472 4,923,474 365,232 59,947 277,690 504,054 1,216,889 108 1,225,885 29,010 152,004 77,546 6,742 4,925 2,520 672,725 9,863 424 1,417 29,163 32,467 622,911 39,742 37,790 148 1,805 698,668 35,771 4,934 2,097 30,294 504,955 1,538 2,117 2,721 1,824 1,175 *221 84,662 147,109 8,874 6,302 696 1,877 1,980,730 60,182 16,302 2,618 3,142 851 1,443 50,193 20,762 446,644 517,828 5,025 3,241 3,464 14,515 49,383 *2,621 106,685 304,345 42,035 13,196 7,467 21,372 1,754,966 29,923 36,328 3,097 1,589 325 1,292 45,265 31,447 796,248 102,514 6,647 18,384 4,404 30,282 12,710 56,511 2,064,114 7,718,038 4,435,401 2,657,542 618,123 1,159,736 43,292,557 2,589,227 5,592,065 127,697 488,743 45,267 475,294 1,143,907 537,882 5,942,738 12,069,572 617,246 850,597 454,355 1,765,241 1,347,152 14,133 5,602,825 3,465,293 27,296 - 104,331 8,116 1,997,790 7,906 10,414 11,725 35,175 963,403 361,840 224,343 137,497 597,539 91,589 37,899 30,085 3,069,624 5,221,877 420,330 2,565,803 26,419,726 9,714,209 4,583,225 5,130,984 16,704,348 1,145,411 434,274 654,960 1,014,694 956,280 44,047 384,003 1,222,178 889,106 80,676 808,430 333,072 2,480 613 *506 72,879 5,225 292 133,853 25,242 4,377 2,092 2,285 20,865 - 108,787 991 438 1,026 24,554 23,073 *82 22,991 *1,481 12 1,451 159,159 435,188 3,160 83,298 272,761 105,479 26,922 78,558 167,282 5,624 1,441 7,828 476,697 140,497 *214 8,987 125,625 81,389 21,312 60,076 44,237 12,610 *263 5,590 1,237,408 3,683,562 372,179 1,954,635 24,749,298 8,610,718 4,452,074 4,158,644 16,137,411 1,124,686 431,957 639,585 41,758 83,639 38,295 36,906 54,510 2,135,888 2,413,148 956,758 96,583 1,520,715 10,485 9,708 *5,332 156 106,736 1 - 7 - 8,267 33,401 9,952 1,773 9,238 *195 17,294 *566 2,178 *1,364 2,116,940 2,352,745 940,901 92,476 1,403,377 30,758 10,891 99,650 41,558 4,024 310,429 5,943,761 496,824 595,597 *1,169 7,805 95,323 *64,453 29,475 - 20,864 - *10 - 4,035 81,082 3,492 1,148 - 291 92 1,701 2,093 - 298,298 5,746,389 427,178 562,880 *1,169 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation & support activities Warehousing and storage Information Publishing industries Motion picture and sound recording industries Broadcasting and telecommunications Information services and data processing services Finance and insurance Credit intermediation Securities, commodity contracts, and other financial investments Insurance carriers and related activities Other financial vehicles and other investment companies Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management & remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance 164,492 11,928 84,746 25,172 483 36,533 5,631 115,435 31,508 27,751 29,357 3,061,717 863,471 408,417 28,767 208,904 1,480,318 71,839 16,406,635 7,029,873 424,043 7,118,915 122,345 46,654 13,002 64 62,117 507 2,963,952 1,642,826 126,976 750,694 13 13 - 9,933 8,676 1,257 14,392 1,349 13,043 28,219 *9,607 2,940 162 291 14,478 741 1,461,332 1,245,475 3,436 175,808 64,881 49,378 8,587 1,120 3,523 1,608 *666 169,771 15,519 68,196 85,744 2,836,333 749,149 383,889 27,485 203,769 1,402,115 69,926 11,797,175 4,124,691 225,435 6,093,626 26,818 220,895 53,489 1,833,803 39,068,012 14,725,451 443,455 3,093,265 355,024 1,550 1,550 289,076 *59,092 36,614 1,108,619 756,002 312 385,075 59,426 1,353,422 34,189,718 13,493,648 49,916 96,796 8,835,672 14,388,209 1,530,564 1,008,191 - 173,941 56,042 38,766 304,548 5,590 319,842 7,086,810 12,699,587 20,694 539,965 487,355 51,435 1,175 709,837 47,866 1,118,680 2,361,366 1,684,314 639,609 37,443 3,943,006 28,535,815 199,485 10,374 6,251 4,122 [1] 528,716 3,862,921 140 20 119 3,104 20 854 *822 32 104 34,925 9,303 20,495 18,148 2,279 68 113,661 1,243,107 218 110,564 16,518 93,669 377 20,194 111,024 909,674 2,218,940 1,642,555 539,419 36,967 3,277,227 23,256,377 223,999 211,286 12,714 38,480 327,338 1,951,046 1,726,028 225,018 229,931 1,774,653 355,171 355,088 *82 10,701 5,643 652 652 - 37,654 37,654 - 30,820 29,732 1,088 102 19,884 6,082 5,159 *924 386 7,705 1,520,665 1,335,395 185,270 218,742 1,741,421 266,885 46,132 536,587 389,401 *4,096 1,260 - - 3,868 2,564 5,847 1,090 522,776 384,487 Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, & similar organizations Not allocable 14,322 102,631 52,670 848,666 396,641 172,816 287 34,640 3,955 - - 13,452 3,226 1,084 768 7,314 2,702 834,158 351,460 165,075 49,961 259,465 33,259 226,206 325,602 154,786 127,726 223,825 2,623,444 777,520 1,845,924 616,629 206,908 370,018 *30,685 435,590 76,554 359,036 24,394 122 24,257 9,882 4,692 5,190 685 685 - 1 1 564 564 2,143 206,288 35,661 170,626 7,836 1,441 6,214 4,612 24,165 20,416 3,748 2,583 *333 2,107 186,386 1,947,518 640,196 1,307,322 580,567 204,327 336,877 43,090 12,325 39,702 2,389 15 - - - *181 - 142 - 39,364 2,389 * - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable. [1] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120F), tax from Part II, III, and IV (Form 1120REIT), tax from Schedule J, line 3b (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately. [2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone academy bond credit. Credits may or may not be shown separately. Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). Details may not add to totals because of rounding. Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004. Corporation Income Tax Returns: Returns of Active Corporations Tax Credits by Industry, 2000 Industry All Industries Agriculture, forestry, fishing, and hunting Agricultural production Forestry and logging Support activities and fishing, hunting and trapping Mining Utilities Construction Building, developing and general contracting Heavy construction Special trade contractors Manufacturing Food manufacturing Beverage and tobacco product manufacturing Textile mills and textile product mills Apparel manufacturing Leather and allied product manufacturing Wood product manufacturing Paper manufacturing Printing & related support activities Petroleum and coal products manufacturing Chemical manufacturing Plastics and rubber products manufacturing Nonmetallic mineral product manufacturing Primary metal manufacturing Fabricated metal product manufacturing Machinery manufacturing Computer and electronic product manufacturing Electrical equipment, appliance, and component manufacturing Transportation equipment manufacturing Furniture & related product manufacturing Miscellaneous manufacturing Wholesale and retail trade Wholesale trade Wholesale trade, durable goods Wholesale trade, nondurable goods Retail trade Motor vehicle dealers and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food, beverage & liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book, and music stores General merchandise stores Miscellaneous store retailers Nonstore retailers Wholesale & retail not allocable Number of Returns Total income tax before credits [1] Foreign Tax Credits Nonconventional Source Fuels U.S. Possessions General Business Prior Year minimum tax Total income tax after credits 5,045,274 140,851 101,434 10,848 266,281,801 563,797 473,292 38,970 48,505,841 1,569 1,364 *187 1,438,549 88 - 1,516,990 *483 39 *444 5,591,686 3,565 3,004 503 5,169,159 4,862 4,310 *390 204,043,788 553,231 464,576 37,446 28,569 32,578 7,968 597,902 228,181 27,851 341,870 288,506 13,470 1,950 5,404 11,955 2,017 13,863 3,080 32,047 1,283 11,101 12,526 8,557 5,330 58,189 25,462 51,535 3,231,554 10,617,977 4,460,645 2,299,028 737,715 1,423,902 102,107,461 4,581,391 7,646,490 440,803 760,586 112,838 591,119 2,732,034 771,582 21,597,347 16,744,164 1,316,880 1,382,254 1,118,917 3,756,813 4,122,696 18 778,701 166,444 51,670 45,197 4,419 2,054 32,636,512 1,029,571 2,252,272 32,929 101,721 9,096 7,762 643,259 13,343 10,984,682 4,809,910 235,848 114,556 270,905 629,720 1,279,727 88 1,414,308 32,879 151,454 505 84,466 10,943 3,979 2,681 746,296 8,098 4,891 2,267 34,267 86,747 450,566 28,768 27,733 48 987 586,151 19,343 7,168 3,388 38,948 420,771 1,710 887 2,203 21 1,264 57 43,649 220,039 17,412 6,849 8,349 2,214 2,573,611 72,946 9,374 2,471 2,525 992 1,129 50,037 21,747 813,520 427,223 6,342 5,343 2,582 12,107 70,732 162 272,370 397,415 54,140 31,535 6,144 16,460 2,749,335 149,563 14,959 4,697 2,391 2,672 1,701 213,124 23,922 1,264,719 139,124 16,808 39,215 7,268 28,415 80,308 51,209 2,050,087 9,383,513 4,308,656 2,187,714 718,755 1,402,186 62,146,298 3,277,089 5,211,263 400,201 569,484 89,135 577,139 1,782,687 709,888 8,113,655 10,619,901 1,049,784 1,217,362 835,959 3,084,284 2,656,395 14,019 17,982,893 6,743,374 60,474 - 401,659 68,203 10,709,183 8,889 8,073 12,736 38,555 959,575 354,971 219,832 135,139 600,748 91,412 37,533 30,214 4,403,857 8,387,261 715,873 2,941,662 29,752,161 12,945,003 7,388,090 5,556,913 16,807,119 1,101,338 392,117 523,683 951,455 1,957,365 19,011 550,006 1,254,415 879,189 117,194 761,995 375,221 8,405 776 *242 128,010 10,529 357 132,211 6,370 6,356 1,168 5,188 14 - 89,806 64 447 131 21,412 16,808 *330 16,477 *4,604 38 4,539 277,053 337,767 2,444 55,619 282,732 102,269 25,293 76,977 180,463 3,674 958 6,704 379,150 299,197 388 13,512 405,052 276,240 146,017 4,566,052 16,118,005 1,059,212 389,763 511,840 2,578,384 5,781,095 693,227 2,190,183 27,782,180 11,664,140 7,098,089 511,586,622 1,164,834,087 208,856,058 32,223,640 47,742,983 86,857 86,857 36,273 35,178 51,675 2,160,882 2,160,882 1,018,404 129,177 2,044,778 9,234 9,234 *1,668 266 119,571 - 7 11 - 39,227 39,227 11,182 449 14,151 2,068,977 2,068,977 1,004,291 125,133 1,902,641 156,857,147 156,857,147 73,012,996 29,752,912 85,900,076 30,634 10,791 107,374 43,721 3,856 396,185 5,940,670 522,548 577,654 *39 16,927 125,419 4,973 76,724 4 3 - *10 - 3,320 86,441 3,110 3,033 - 360,364 5,709,785 2,469 *3,185 - 38,713,003 272,453,248 511,992 494,712 *35 Transportation and warehousing Air, rail, and water transportation Truck transportation Transit and ground passenger transportation Pipeline transportation Other transportation & support activities Warehousing and storage Information Publishing industries Motion picture and sound recording industries Broadcasting and telecommunications Information services and data processing services Finance and insurance Credit intermediation Securities, commodity contracts, and other financial investments Insurance carriers and related activities Other financial vehicles and other investment companies Real estate and rental and leasing Real estate Rental and leasing services Lessors of nonfinancial intangible assets Professional, scientific, and technical servies Management of companies (holding companies) Administrative and support and waste management and remediation services Administrative and support services Waste management & remediation services Educational services Health care and social assistance Offices of health practitioners and outpatient care centers Misc. health care and social assistance Hospitals, nursing and residential care facilities Arts, entertainment, and recreation Other arts, entertainment, and recreation Amusement, gambling, and recreation industries Accomodation and food services Accommodation Food services and drinking places Other services Repair and maintenance Personal and laundry services Religious, grantmaking, civic, professional, & similar organizations Not allocable 160,437 12,087 89,602 18,734 597 33,746 5,670 118,073 32,550 29,930 30,211 4,328,980 1,330,413 642,677 43,319 230,666 1,963,905 118,000 25,616,216 8,716,320 268,446 14,997,729 274,775 67,910 12,339 *115 3,299 190,221 892 3,043,369 2,312,665 5,901 621,392 11 11 - 21,746 19,690 15 2,041 19,111 2,427 16,683 21,475 3,521 3,953 *131 1,030 12,245 596 335,488 72,602 1,614 247,290 265,373 236,742 10,927 883 *6,112 3,276 *7,433 220,920 23,384 93 195,318 3,745,610 1,002,550 615,444 42,190 218,183 1,758,163 109,079 21,997,317 6,305,231 260,839 13,917,046 25,382 221,394 53,802 1,633,721 43,609,913 11,420,921 103,412 4,907,537 353,495 2,073 2,072 223,734 38,992 13,982 972,152 549,946 2,126 564,935 25,549 1,514,202 36,939,212 10,450,598 49,842 100,440 11,268,863 20,119,752 2,604,298 1,940,541 1 159,328 25,414 38,640 383,566 67,612 470,836 8,398,985 17,299,393 17,310 532,426 479,099 53,140 188 689,412 47,542 800,377 2,454,250 1,858,570 565,187 30,493 4,910,603 26,800,031 9,203 8,112 3,088 4,966 58 390,874 4,274,585 49 31 19 2,084 4 15,461 15,427 35 11,123 20,043 32,707 30,707 1,967 33 95,624 677,624 938 50,348 26,413 23,626 310 16,261 67,712 790,237 2,347,572 1,782,905 534,610 30,057 4,394,637 21,745,792 211,993 200,935 11,058 36,756 306,352 1,544,394 1,352,513 191,881 297,442 1,663,812 185,641 185,617 24 8,809 61,476 2 2 2,969 30,793 30,793 17 34,303 30,644 3,659 1,278 25,055 15,499 12,216 3,283 21 14,938 1,278,157 1,124,035 154,122 287,334 1,559,356 248,487 42,630 482,162 312,699 *1,193 53,249 - - 7,157 4,020 5,497 8,856 468,316 246,573 15,234 97,866 48,168 868,951 508,011 190,550 7,034 35,595 2,134 2,969 - 17 - 13,878 3,946 444 585 20,748 4,481 844,467 447,722 183,491 49,699 257,525 34,742 222,783 316,138 147,037 129,155 317,461 3,104,821 1,156,540 1,948,281 697,705 231,459 412,490 33,461 411,775 100,370 311,405 13,983 *52 13,821 10,311 5,624 4,688 281 281 - 1 1 832 832 3,502 244,182 88,330 155,851 6,844 *1,311 5,444 16,266 47,845 33,049 14,796 1,385 220 685 264,231 2,390,708 929,168 1,461,540 674,380 229,593 391,708 39,945 21,980 53,756 12,026 109 - - - *88 - 479 - 53,079 12,026 * - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable. Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). [1] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately. Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.
