Tax Policy Center

Statistics

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Corporate

State

State and Local Issues

State Corporate Income Tax: Treatment of Net Operating Losses

Federal Budget and Economy

Corporate Income Tax Revenue as a Share of GDP, 1934-2019

Chart of historical corporate income tax revenues as share of GDP.

State and Local Issues

State Corporate Income Tax Rates

Business Taxes

Corporate Tax Items

Number of tax returns of active corporations and breakdowns of assets, liabilities, credits, receipts, and deductions, by size of business receipts.

Business Taxes

Industry Returns and Assets

Number of tax returns and total assets of active corporations, by industry.

Business Taxes

Income by Industry

Number of tax returns, business receipts, cost of goods, net income, and taxable income of active corporations, by industry.

Business Taxes

Tax Credits by Industry

Number of tax returns, amount of foreign, general business, and minimum tax credits, and total income tax before and after tax credits of active corporations, by industry.

Business Taxes

Number of Returns and Income, by Form of Business

Number of returns, total receipts, business receipts, net income (less deficit), net income, and deficit, by form of business, tax years 1980 to 2015. Includes...

Business Taxes

Corporate Tax Returns, 1990 to 2013

Number of tax returns of active corporations and breakdowns of assets, liabilities, credits, receipts, and deductions, 1990 to 2013.

Business Taxes

Corporate AMT Returns, 1998 to 2013

Number of alternative minimum tax (AMT) returns and details for active corporations, by industry.

Business Taxes

Foreign Source Taxable Income

Number of returns, U.S. and foreign-source income and taxes, foreign tax credit, by industry.

Business Taxes

Corporate Top Tax Rate and Bracket

Top marginal tax rate and income bracket for corporations.

Business Taxes

Corporate Tax Rate Schedule

Corporate income tax rate schedule.

Business Taxes

Marginal Corporate Tax Rates

Historical marginal corporate income tax rates by income level.

Business Taxes

Research Activities Tax Credit by Sector

Number of corporations (and their qualified expenses, cost of supplies, wages for qualified services) claiming a credit for increasing research activities, by industry sector, 2003 to 2013.