|
YEARLY Data 1929 to 2008
Billions of dollars
|
| Code
|
| Variables
| 2008
| 2007
| 2006
| 2005
| 2004
| 2003
| 2002
| 2001
| 2000
| 1999
| 1998
| 1997
| 1996
| 1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| B1174C1
|
| Total receipts less total deductions IRS
| na
| na
| 1900.3
| 1892.0
| 1075.7
| 749.0
| 550.5
| 590.0
| 914.2
| 925.4
| 834.5
| 905.5
| 797.6
| 717.8
|
2
| B1633C1
|
| Plus: Adjustment for misreporting on income tax returns
| na
| na
| 300.0
| 264.9
| 217.1
| 187.1
| 186.5
| 168.2
| 146.8
| 136.1
| 119.5
| 107.7
| 94.1
| 85.7
|
3
| B1175C1
|
| ...... Posttabulation amendments and revisions1
| na
| na
| 18.5
| 10.7
| 34.1
| 22.0
| 42.0
| 65.8
| 70.2
| 52.0
| 31.0
| 23.9
| 9.7
| 7.8
|
4
| A1629C1
|
| ...... Income of organizations not filing corporation income tax returns
| na
| na
| 46.0
| 37.4
| 33.7
| 27.6
| 33.5
| 37.8
| 40.2
| 34.7
| 33.4
| 30.5
| 29.6
| 28.8
|
5
| B1630C1
|
| ........ Federal Reserve banks
| na
| na
| 34.4
| 27.1
| 20.5
| 20.5
| 23.9
| 29.2
| 31.4
| 26.8
| 25.8
| 24.4
| 22.7
| 23.1
|
6
| B1631C1
|
| ........ Federally sponsored credit agencies2
| na
| na
| 5.1
| 4.7
| 4.0
| 3.9
| 3.5
| 3.9
| 3.9
| 3.7
| 3.4
| 3.1
| 2.7
| 2.6
|
7
| B1632C1
|
| ........ Other3
| na
| na
| 6.5
| 5.5
| 9.1
| 3.1
| 6.1
| 4.7
| 5.0
| 4.2
| 4.3
| 3.0
| 4.2
| 3.2
|
8
| B1176C1
|
| ...... Depletion on domestic minerals
| na
| na
| 11.6
| 12.3
| 9.2
| 7.9
| 7.5
| 7.9
| 8.4
| 8.0
| 8.0
| 8.4
| 8.2
| 8.1
|
9
| B1177C1
|
| ...... Adjustment to depreciate expenditures for mining exploration shafts and wells
| na
| na
| 30.2
| 13.9
| 9.9
| 5.7
| 2.5
| 10.6
| 5.1
| 0.5
| 3.7
| 6.4
| 0.6
| -2.1
|
10
| B1179C1
|
| ...... State and local taxes on corporate income
| na
| na
| 59.2
| 54.9
| 41.7
| 34.0
| 30.9
| 28.9
| 35.2
| 35.8
| 34.9
| 34.1
| 33.0
| 31.7
|
11
| B1181C1
|
| ...... Interest payments of regulated investment companies
| na
| na
| -165.5
| -106.2
| -75.3
| -71.3
| -100.7
| -124.1
| -143.5
| -118.2
| -119.0
| -96.1
| -86.4
| -79.2
|
12
| B1182C1
|
| ...... Bad debt expense
| na
| na
| 105.9
| 119.0
| 139.7
| 151.1
| 168.0
| 142.2
| 107.7
| 100.2
| 86.4
| 83.6
| 74.7
| 67.8
|
13
| W779RC1
|
| ...... Disaster adjustments (net)4
| na
| na
| na
| 28.7
| 18.0
| na
| na
| 7.4
| na
| 1.8
| na
| na
| na
| 2.0
|
| Less: Tax-return measures of:
|
14
| B1183C1
|
| ........ Gains net of losses from sale of property
| na
| na
| 281.5
| 246.1
| 170.8
| 123.3
| 96.4
| 156.6
| 286.3
| 269.4
| 201.0
| 200.8
| 132.8
| 115.5
|
15
| B1184C1
|
| ........ Dividends received from domestic corporations
| na
| na
| 156.2
| 122.3
| 98.7
| 76.1
| 68.1
| 67.6
| 69.6
| 67.3
| 64.2
| 57.7
| 47.2
| 38.7
|
16
| B1185C1
|
| ........ Income on equities in foreign corporations and branches (to U.S. corporations)
| na
| na
| 250.2
| 514.1
| 167.9
| 132.2
| 108.1
| 115.5
| 131.4
| 123.4
| 107.3
| 113.8
| 107.1
| 92.3
|
17
| B1186C1
|
| ...... Costs of trading or issuing corporate securities5
| na
| na
| 52.3
| 44.4
| 42.1
| 43.9
| 40.8
| 51.8
| 70.2
| 57.3
| 39.9
| 37.5
| 35.3
| 30.5
|
18
| B1187C1
|
| Plus: Income received from equities in foreign corporations and branches by all U.S. residents net of corresponding payments
| na
| na
| 256.8
| 239.4
| 205.0
| 165.8
| 157.9
| 169.7
| 145.6
| 121.5
| 102.8
| 107.6
| 102.0
| 92.9
|
19
| A053RC1
|
| Equals: Profits before taxes NIPAs
| 1462.7
| 1774.4
| 1822.7
| 1640.2
| 1229.4
| 903.5
| 765.3
| 712.7
| 772.5
| 780.5
| 722.9
| 801.8
| 740.7
| 684.3
|
20
| B1188C1
|
| Federal income and excess profits taxes IRS
| na
| na
| 453.1
| 419.2
| 299.6
| 243.8
| 209.7
| 220.9
| 266.3
| 242.0
| 231.4
| 239.4
| 223.7
| 198.8
|
21
| B1189C1
|
| Plus: Posttabulation amendments and revisions including results of audit and renegotiation and carryback refunds
| na
| na
| 12.9
| 7.4
| 7.8
| -1.7
| -27.7
| -29.1
| -9.9
| -5.5
| -3.9
| -1.8
| -0.1
| -0.5
|
22
| B1190C1
|
| ...... Amounts paid to U.S. Treasury by Federal Reserve banks
| na
| na
| 29.1
| 21.5
| 18.1
| 22.0
| 24.5
| 27.1
| 25.3
| 25.4
| 26.6
| 20.7
| 20.1
| 23.4
|
23
| B1179C1
|
| ...... State and local taxes on corporate income
| na
| na
| 59.2
| 54.9
| 41.7
| 34.0
| 30.9
| 28.9
| 35.2
| 35.8
| 34.9
| 34.1
| 33.0
| 31.7
|
24
| B1199C1
|
| ...... Taxes paid by domestic corporations to foreign governments on income earned abroad
| na
| na
| 19.1
| 16.5
| 14.1
| 12.0
| 11.0
| 9.8
| 10.4
| 10.0
| 9.2
| 8.3
| 7.8
| 6.9
|
25
| B1191C1
|
| Less: U.S. tax credits claimed for foreign taxes paid
| na
| na
| 78.8
| 82.9
| 57.8
| 51.1
| 43.2
| 42.3
| 49.9
| 39.9
| 39.8
| 44.9
| 43.3
| 33.5
|
26
| B1192C1
|
| ...... Investment tax credit6
| na
| na
| na
| na
| na
| na
| na
| na
| na
| na
| na
| na
| na
| na
|
27
| B1193C1
|
| ...... Other tax credits6
| na
| na
| 21.2
| 24.2
| 17.3
| 15.2
| 12.9
| 11.8
| 12.3
| 9.1
| 10.1
| 10.3
| 9.8
| 8.9
|
28
| A054RC1
|
| Equals: Taxes on corporate income NIPAs
| 292.2
| 451.5
| 473.3
| 412.4
| 306.1
| 243.8
| 192.3
| 203.3
| 265.1
| 258.8
| 248.4
| 245.4
| 231.5
| 217.8
|
29
| A055RC1
|
| Profits after tax NIPAs (19-28)
| 1170.6
| 1322.8
| 1349.5
| 1227.8
| 923.3
| 659.7
| 573.0
| 509.4
| 507.4
| 521.7
| 474.5
| 556.3
| 509.3
| 466.5
|
30
| B1194C1
|
| Dividends paid in cash or assets IRS
| na
| na
| 1275.1
| 976.0
| 785.0
| 614.5
| 581.5
| 724.9
| 910.3
| 769.8
| 718.3
| 655.1
| 530.8
| 445.1
|
31
| B1195C1
|
| Plus: Posttabulation amendments and revisions7
| na
| na
| -256.3
| -87.9
| -59.4
| -23.2
| -18.9
| -156.1
| -291.2
| -235.7
| -176.6
| -164.6
| -91.8
| -68.2
|
32
| B1196C1
|
| ...... Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies2
| na
| na
| 2.5
| 1.9
| 1.2
| 1.5
| 1.6
| 1.8
| 1.8
| 1.5
| 1.9
| 1.6
| 1.4
| 1.3
|
33
| B1197C1
|
| ...... U.S. receipts of dividends from abroad net of payments to abroad
| na
| na
| 77.9
| 260.9
| 62.3
| 32.1
| 48.1
| 40.9
| 29.4
| 41.7
| 42.3
| 47.2
| 40.4
| 32.8
|
34
| B1634C1
|
| ...... Earnings remitted to foreign residents from their unincorporated U.S. affiliates
| na
| na
| 4.6
| 4.1
| 3.8
| 3.3
| 6.4
| 3.9
| 4.1
| 5.3
| 3.5
| 3.5
| 3.7
| 2.8
|
35
| B1635C1
|
| ...... Interest payments of regulated investment companies
| na
| na
| -165.5
| -106.2
| -75.3
| -71.3
| -100.7
| -124.1
| -143.5
| -118.2
| -119.0
| -96.1
| -86.4
| -79.2
|
36
| B1198C1
|
| Less: Dividends received by U.S. corporations
| na
| na
| 228.6
| 485.2
| 157.1
| 121.0
| 113.7
| 117.6
| 129.9
| 118.8
| 113.4
| 108.7
| 93.5
| 74.1
|
37
| B1636C1
|
| ...... Earnings of U.S. residents remitted by their unincorporated foreign affiliates
| na
| na
| 5.0
| 6.2
| 10.2
| 11.0
| 5.0
| 2.8
| 3.2
| 8.2
| 5.6
| 6.9
| 7.0
| 6.0
|
38
| B056RC1
|
| Equals: Net corporate dividend payments NIPAs
| 689.9
| 767.8
| 704.8
| 557.3
| 550.3
| 424.9
| 399.3
| 370.9
| 377.9
| 337.4
| 351.5
| 331.2
| 297.7
| 254.4
|