Accessibility Skip to Top Navigation Skip to Main Content Home  |  Change Text Size  |  Contact IRS  |  About IRS  |  Site Map  |  Español  |  Help  
magnifying glass
Advanced Search   Search Tips

SOI Tax Stats - Corporation Data by Sector or Industry

 

Return to Tax Stats home page

Excel Viewer

The following is a complete list of corporation tables from various sources and publications which are classified by Sector or Industry.

The tables are grouped into the following categories:



Corporation Income Tax Returns
Data Presented: Selected balance sheet, income statement, and tax items.
Classified By: Sector, asset size
Tax Years:

2002 2001 2000 1999 1998 1997 1996 1995 1994

Data Presented: Early release, balance sheet, income statement, tax, and selected other items.
Classified By: Sector
Tax Years: 2003
(Back to top)
Corporation Income Tax Returns: Historical Table
Data Presented: Selected balance sheet, income statement, and tax items.
Classified By:
Publishied as:

Sector or division, income years
SOI Bulletin Historical Table 14a
SOI Bulletin Historical Table 14b
 
(Back to top)

Corporation Returns With Net Income

All
Data Presented: Balance sheet, income statement, tax, and selected other items.
Classified By: Major industry



Form 1120

Data Presented: Balance sheet, income statement, tax, and selected other items.
Classified By: Major industry



Form 1120-A

Data Presented: Balance sheet, income statement, tax, and selected other items.
Classified By: Selected sectors and major industries



Form 1120-F

Data Presented: Income statement and selected tax items.
Classified By: Selected sectors and major industries



Form 1120S

: Data Presented: Balance sheet and income statement items.
Classified By: Major industry



Other Than Forms 1120S, REIT, and RIC

Data Presented: Balance sheet, income statement, tax, and selected other items.
Classified By: Major industry



50 Percent Or More Foreign Ownership

Data Presented: Balance sheet, income statement, tax, and selected other items.
Classified By: Major industry


(Back to top)


Returns of Active Corporations, General


Data Presented:

Number of returns, selected receipts, cost of goods sold, net income, deficit, income subject to tax, total income tax before credits, selected credits, total income tax after credits, total assets, net worth, depreciable assets, and depreciation deduction.

Classified By: Minor industry


Data Presented: 

Selected balance sheet, income statement, and tax items

Classified By:  Sector, size of total assets


Data Presented: 

Selected balance sheet, income statement, and tax items

Classified By:  Sector, size of business receipts


Data Presented: 

Balance sheet, income statement, tax, and selected other items

Classified By:  Major industry


Data Presented: 

Tax items—number of returns by selected types of tax, dividend
items, net income or deficit, statutory special deductions,
 income subject to tax, taxes, credits, and payments.

Classified By:  Selected sectors


Data Presented: 

Alternative minimum tax—number of returns, adjustments, tax
 preferences, and related items.


Classified By:  Selected sectors


Data Presented: 

Schedule A - cost of goods sold

Classified By:  Selected sectors


(Back to top)


Returns of Active Corporations, by Return Type


Form 1120
Data Presented:  Balance sheet, income statement, tax, and selected other items
Classified By:  Major industry


Form 1120-A
Data Presented:  Balance sheet, income statement, tax, and selected other items
Classified By:  Selected sectors and major industries


Form 1120-F
Data Presented:  Income statement and selected tax items
Classified By:  Selected sectors and major industries


Form 1120S
Data Presented:  Balance sheet and income statement items
Classified By:  Major industry

Data Presented: 
Early release, balance sheet, income statement, tax, and selected other items
Classified By:  Sector
Tax Year:  2003


Other Than Forms 1120-REIT, 1120-RIC, and 1120S

Data Presented: 
Balance sheet, income statement, tax, and selected other items
Classified By:  Major industry

Data Presented: 
Number of returns, selected income, tax, credits, and general 
 business credit items

Classified By:  Selected Sectors


Consolidated Returns
Data Presented:  Balance sheet, income statement, tax, and selected other items
Classified By:  Selected Sectors


With 50 Percent or More Foreign Ownership
Data Presented:  Balance sheet, income statement, tax, and selected other items
Classified By:  Major industry

 (Back to top)


Coefficients of Variation for Returns of Active Corporations
Data Presented:
Number of returns, selected receipts, cost of goods sold, net income, deficit, income subject to tax, total income tax before credits, selected credits, total income tax after credits, total assets, net worth, depreciable assets, and depreciation deduction.
Classified By:  Minor industry


 (Back to top)

Return to Tax Stats home page.


 

 

 

 


Page Last Reviewed or Updated: November 23, 2007