Table 21: Summary of Total Corporate Tax Filers by Assets Groups, Count and Five Key Variables
Year 2000
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 250,000 |
850411 |
53636.8 |
152399.3 |
38116.1 |
11758.5 |
2224.6 |
| > 250,000 <= 1,000,000 |
291181 |
147930.6 |
174643.7 |
10886.9 |
9579.3 |
1172.8 |
| > 1,000,000 <= 5,000,000 |
141866 |
285805.5 |
295685.9 |
16022.8 |
12409 |
1799.6 |
| > 5,000,000 <= 10,000,00 |
19614 |
131158.7 |
139228.3 |
7107.7 |
5545 |
1028.9 |
| > 10,000,000 |
24206 |
5303431.2 |
1500066.5 |
169772.8 |
81731.8 |
18647 |
| Total |
1327278 |
5921962.9 |
2262023.7 |
241906.3 |
121023.7 |
24872.9 |
Year 2001
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 250,000 |
875803 |
55116.8 |
146314.1 |
22575 |
11689.7 |
1759 |
| > 250,000 <= 1,000,000 |
303887 |
154482.7 |
182926.5 |
11315.4 |
10374.2 |
1205.9 |
| > 1,000,000 <= 5,000,000 |
149425 |
302360.5 |
315818.8 |
24143.6 |
12974.7 |
1611.1 |
| > 5,000,000 <= 10,000,00 |
20339 |
137130.9 |
150045.1 |
6613.2 |
5352.4 |
873.5 |
| > 10,000,000 |
24578 |
5170215.7 |
1566249 |
190307.8 |
82611.7 |
18087.3 |
| Total |
1374032 |
5819306.6 |
2361353.5 |
254955 |
123002.8 |
23536.9 |
Year 2002
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 250,000 |
897047 |
55942.4 |
137914.7 |
10203.9 |
10623.4 |
1826 |
| > 250,000 <= 1,000,000 |
313139 |
159557.4 |
189057 |
12080.3 |
11052.3 |
1250.2 |
| > 1,000,000 <= 5,000,000 |
156557 |
317324.8 |
324332.3 |
16882.7 |
14037.5 |
1713.9 |
| > 5,000,000 <= 10,000,00 |
21327 |
143699 |
154709.7 |
7114.7 |
5685.5 |
839.2 |
| > 10,000,000 |
25131 |
5158704.2 |
1540297.7 |
144658.8 |
81736.8 |
17992 |
| Total |
1413201 |
5835227.8 |
2346311.4 |
190940.4 |
123135.4 |
23621.3 |
Year 2003
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 250,000 |
912458 |
56767.2 |
143450.3 |
11860.2 |
14370.2 |
2418.4 |
| > 250,000 <= 1,000,000 |
321882 |
164627.2 |
193163.5 |
12877.5 |
11915.7 |
1365.1 |
| > 1,000,000 <= 5,000,000 |
163137 |
332089.6 |
336727.4 |
17290.9 |
15028.5 |
1751.6 |
| > 5,000,000 <= 10,000,00 |
22136 |
149812 |
159288.9 |
7295.5 |
5741.1 |
868.1 |
| > 10,000,000 |
25596 |
5256970.1 |
1554596.8 |
159065.7 |
91438 |
20004.7 |
| Total |
1445209 |
5960266 |
2387226.9 |
208389.7 |
138493.5 |
26407.8 |
Year 2004
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 250,000 |
888015 |
57161 |
139261.6 |
21937.8 |
18717.4 |
3415.9 |
| > 250,000 <= 1,000,000 |
328580 |
168613.5 |
196878.2 |
14453 |
13365.2 |
1538.4 |
| > 1,000,000 <= 5,000,000 |
170906 |
348159.1 |
350823 |
20631.9 |
17390 |
2044.4 |
| > 5,000,000 <= 10,000,00 |
23292 |
157499.8 |
165504.2 |
8242.6 |
6688.9 |
963.4 |
| > 10,000,000 |
26572 |
5447112.5 |
1658200.3 |
199047.1 |
109458.2 |
21449.4 |
| Total |
1437365 |
6178545.9 |
2510667.3 |
264312.4 |
165619.7 |
29411.5 |
* Count includes all tax filers.
- Date modified:
- 2008-11-03