Table 20: Summary of Total Corporate Tax Filers by Revenue Groups, Count and Five Key Variables
Year 2000
| Gross revenue groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 300,000 |
959111 |
971381.4 |
62477.5 |
35863.7 |
14735.3 |
2688.6 |
| > 300,000 <= 800,000 |
180213 |
527653.4 |
88645.7 |
9669 |
7428 |
1031.3 |
| > 800,000 <= 3,000,000 |
123753 |
277185.1 |
185428.3 |
15023.1 |
11150.5 |
1597.6 |
| > 3,000,000 <= 15,000,000 |
49235 |
490809.9 |
309996.3 |
20795.4 |
12723.4 |
2041.5 |
| > 15,000,000 |
14966 |
3654933.1 |
1615475.9 |
160555.2 |
74986.4 |
17513.9 |
| Total |
1327278 |
5921962.9 |
2262023.7 |
241906.3 |
121023.7 |
24872.9 |
Year 2001
| Gross revenue groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 300,000 |
988987 |
904471.5 |
63871.6 |
40138.7 |
13886.6 |
2112.1 |
| > 300,000 <= 800,000 |
188509 |
176390.1 |
92758.4 |
10113.2 |
7814.8 |
933.2 |
| > 800,000 <= 3,000,000 |
129491 |
290196.4 |
194167.5 |
14128.8 |
10551.1 |
1329.5 |
| > 3,000,000 <= 15,000,000 |
51501 |
474692.1 |
324626.4 |
17984.3 |
12875.7 |
2042.9 |
| > 15,000,000 |
15544 |
3973556.5 |
1685929.5 |
172590 |
77874.6 |
17119.2 |
| Total |
1374032 |
5819306.6 |
2361353.5 |
254955 |
123002.8 |
23536.9 |
Year 2002
| Gross revenue groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 300,000 |
1018579 |
838452.9 |
65866 |
20429.3 |
15469.6 |
2364.1 |
| > 300,000 <= 800,000 |
192249 |
171007.7 |
94713.2 |
8634.8 |
8480 |
1072.2 |
| > 800,000 <= 3,000,000 |
133924 |
293615.9 |
200499.2 |
13354.8 |
11273 |
1358.3 |
| > 3,000,000 <= 15,000,000 |
52559 |
514892.3 |
331366.6 |
19016.7 |
13626.7 |
2129.9 |
| > 15,000,000 |
15890 |
4017259 |
1653866.3 |
129504.8 |
74286.1 |
16696.8 |
| Total |
1413201 |
5835227.8 |
2346311.4 |
190940.4 |
123135.4 |
23621.3 |
Year 2003
| Gross revenue groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 300,000 |
1038978 |
853329.5 |
63669.2 |
15629.3 |
19200.7 |
3164.2 |
| > 300,000 <= 800,000 |
197868 |
181756.3 |
97624.4 |
10589.2 |
9039.4 |
1105.5 |
| > 800,000 <= 3,000,000 |
137816 |
300191.7 |
206369.2 |
16013.1 |
11950.6 |
1446.6 |
| > 3,000,000 <= 15,000,000 |
54315 |
510044.1 |
341797.8 |
19021.5 |
14116.5 |
2111 |
| > 15,000,000 |
16232 |
4114944.5 |
1677766.4 |
147136.6 |
84186.3 |
18580.5 |
| Total |
1445209 |
5960266 |
2387226.9 |
208389.7 |
138493.5 |
26407.8 |
Year 2004
| Gross revenue groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| <= 300,000 |
1021047 |
829112.4 |
66787 |
32434.8 |
25275.6 |
4241 |
| > 300,000 <= 800,000 |
201211 |
213807.1 |
99380.5 |
12356.4 |
10940.5 |
1436 |
| > 800,000 <= 3,000,000 |
141749 |
284751 |
212600.6 |
16467.9 |
14010.9 |
1725.1 |
| > 3,000,000 <= 15,000,000 |
56492 |
546794.6 |
356080.2 |
23538.9 |
17117.9 |
2541.6 |
| > 15,000,000 |
16866 |
4304080.8 |
1775819 |
179514.5 |
98274.8 |
19467.8 |
| Total |
1437365 |
6178545.9 |
2510667.3 |
264312.4 |
165619.7 |
29411.5 |
* Count includes all tax filers.
- Date modified:
- 2008-11-03