T2 Corporate Income Statistics - Universe Data

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Table 20: Summary of Total Corporate Taxfilers by Revenue Groups, Count and Five Key Variables

Year 2002

Gross revenue groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 300,000 1051021 837527.6 66961.9 20577.4 15211.7 2391.1
GT 300,000 LE 800,000 194429 171955.3 95757 8425.8 8258.9 1064.3
GT 800,000 LE 3,000,000 134867 297114.8 201809.5 13022.6 10861.9 1358.3
GT 3,000,000 LE 15,000,00 52778 516378 332671.7 18599 12857.1 2133.4
GT 15,000,000 15957 4151079.5 1664280.9 126544 68173.4 16708.9
Total 1449052 5974055.3 2361481 187168.8 115363 23656.1

Year 2003

Gross revenue groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 300,000 1091087 872305.1 64529.9 14528.1 18197.5 3113.7
GT 300,000 LE 800,000 201591 181596.8 99414.2 10413.8 8613 1087.3
GT 800,000 LE 3,000,000 139522 305485.1 208772.3 15844.3 11376.4 1414.2
GT 3,000,000 LE 15,000,00 54706 515556.4 344063.9 18226.6 12925.4 2066.2
GT 15,000,000 16351 4241053.4 1691968.8 142551.7 76289.9 18188.9
Total 1503257 6115996.8 2408749.1 201564.5 127402.3 25870.3

Year 2004

Gross revenue groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 300,000 1124713 895113.7 70404.1 31878.6 23835.9 4116.6
GT 300,000 LE 800,000 209117 219051.5 103178 12145 10592 1432.6
GT 800,000 LE 3,000,000 145593 296969.8 218048.5 16180.7 13212.9 1624.4
GT 3,000,000 LE 15,000,00 57466 557717.4 361971.1 22664.6 15166.3 2331.1
GT 15,000,000 17148 4434844.3 1821543.5 181952.8 89430.3 19131.1
Total 1554037 6403696.6 2575145.1 264821.6 152237.5 28635.7

Year 2005

Gross revenue groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 300,000 1148040 1001779.2 74340.5 37245.3 27311.9 4674.1
GT 300,000 LE 800,000 217320 221155.3 107263.8 14625.5 11538.3 1536.6
GT 800,000 LE 3,000,000 152081 355489.9 228253.5 27099 15291 1950.8
GT 3,000,000 LE 15,000,00 60829 622860.8 383308.6 28345.2 19234.9 3053.6
GT 15,000,000 18232 5204108.1 1974684.1 202223.4 92276.4 19631.5
Total 1596502 7405393.3 2767850.4 309538.5 165652.5 30846.6

Year 2006

Gross revenue groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 300,000 1154135 1201474.1 77029.2 46393.9 34431.2 6243.5
GT 300,000 LE 800,000 226287 243482.9 111608.5 16664.8 13911.1 1810.4
GT 800,000 LE 3,000,000 158799 352873 238617.7 23591 18651.2 2441.7
GT 3,000,000 LE 15,000,00 64272 704928.5 404609.8 31217.3 22860.8 3536.4
GT 15,000,000 19272 5946905 2090946.8 212005.2 107862.7 22087.8
Total 1622765 8449663.5 2922812.1 329872.1 197717.1 36119.8

* Excluding exempt income.

Date modified:
2013-06-14