Table 20: Summary of Total Corporate Tax Filers by Revenue Groups, Count and Five Key Variables
Year 2001
| Gross revenue groups ($) |
Number of corporations |
Assets |
Gross Revenue |
Net Income for tax purposes* |
Taxable Income* |
Total net fed taxes |
| 1004457 |
775865.9 |
64141.1 |
40223.4 |
13519.9 |
2104.6 |
| 189502 |
175973.6 |
93239.5 |
9978.3 |
7677 |
934.1 |
| 129905 |
289622.5 |
194733.7 |
13913.6 |
10382.1 |
1352.2 |
| 51598 |
475605.2 |
325226.7 |
17434 |
12388.2 |
2027.4 |
| 15573 |
3968030 |
1691357 |
170654.8 |
73079.5 |
17704.8 |
| 1391035 |
5685097.2 |
2368698.1 |
252204 |
117046.7 |
24123.1 |
Year 2002
| Gross revenue groups ($) |
Number of corporations |
Assets |
Gross Revenue |
Net Income for tax purposes* |
Taxable Income* |
Total net fed taxes |
| 1043389 |
836449.6 |
66734.3 |
20661 |
15257.8 |
2410.1 |
| 193999 |
171768.9 |
95554.5 |
8413.6 |
8253.9 |
1064 |
| 134652 |
294047.8 |
201493.3 |
13048.8 |
10855.6 |
1356.3 |
| 52734 |
517870.1 |
332393.7 |
18479.9 |
12857.6 |
2132.6 |
| 15944 |
4033046 |
1659915.8 |
127710.6 |
69240 |
16999.2 |
| 1440718 |
5853182.3 |
2356091.7 |
188313.9 |
116465 |
23962.2 |
Year 2003
| Gross revenue groups ($) |
Number of corporations |
Assets |
Gross Revenue |
Net Income for tax purposes* |
Taxable Income* |
Total net fed taxes |
| 1079708 |
868558.8 |
64229.8 |
13950.1 |
18173.9 |
3117.7 |
| 200929 |
181253 |
99092.5 |
10270 |
8573.8 |
1078.3 |
| 139209 |
304632.5 |
208319.2 |
15797.3 |
11353.6 |
1408.8 |
| 54634 |
514170.4 |
343646.2 |
18187 |
12918.4 |
2064.4 |
| 16323 |
4108353.2 |
1686454.7 |
142276.2 |
75939.4 |
18436.8 |
| 1490803 |
5976967.9 |
2401742.4 |
200480.7 |
126959 |
26105.9 |
Year 2004
| Gross revenue groups ($) |
Number of corporations |
Assets |
Gross Revenue |
Net Income for tax purposes* |
Taxable Income* |
Total net fed taxes |
| 1105114 |
883376.7 |
70669.3 |
31805.7 |
23984.6 |
4130.8 |
| 207886 |
218243.9 |
102595.9 |
12121.1 |
10644.6 |
1440.1 |
| 144991 |
295684.2 |
217203.5 |
16191.5 |
13331.4 |
1652.3 |
| 57338 |
556422.3 |
361270.9 |
22609.5 |
15378.3 |
2376.1 |
| 17112 |
4428971.2 |
1818989.3 |
181755.6 |
92586.8 |
19872.5 |
| 1532441 |
6382698.3 |
2570728.8 |
264483.4 |
155925.6 |
29471.8 |
Year 2005
| Gross revenue groups ($) |
Number of corporations |
Assets |
Gross Revenue |
Net Income for tax purposes* |
Taxable Income* |
Total net fed taxes |
| 1112709 |
986752.7 |
73063.2 |
37283.7 |
27492.8 |
4730 |
| 214758 |
219348.4 |
106037.8 |
14592.9 |
11698 |
1561.8 |
| 150830 |
352598.4 |
226433.3 |
27000.7 |
15571.2 |
1998.6 |
| 60585 |
621373.6 |
381798 |
28277.9 |
19414.4 |
3088.8 |
| 18151 |
4990088.6 |
1964733.2 |
200423.6 |
95779.3 |
19932.5 |
| 1557033 |
7170161.6 |
2752065.6 |
307578.8 |
169955.6 |
31311.7 |
* Excluding exempt income.
- Date modified:
- 2009-06-16
