| ivar-gang | code | | Yearly range
all data (csv)  | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | Var |
| 1 | 9131 1/2 | B1174C1 | Total receipts less total deductions IRS | 1929-2010 | | | 1254.2 | 828.8 | 903.0 | 1788.7 | 1900.3 | 1892.0 | 1075.7 | 749.0 | 550.5 | Total receipts less total deductions IRS
|
| | | Plus: | | | | | | | | | | | | | Plus: |
| 2 | 9132 1/2 | B1633C1 | ..Adjustment for misreporting on income
..tax returns | 1929-2010 | | | 401.5 | 313.5 | 286.8 | 287.5 | 300.0 | 264.9 | 217.1 | 187.1 | 186.5 | ..Adjustment for misreporting on income tax returns
|
| 3 | 9133 1/2 | B1175C1 | ..Posttabulation amendments and
..revisions1 | 1929-2010 | | | 78.6 | 80.0 | 71.7 | 68.0 | 11.6 | 2.8 | 30.2 | 29.9 | 38.3 | ..Posttabulation amendments and revisions
|
| 4 | 9134 1/2 | A1629C1 | ..Income of organizations not filing
..corporation income tax returns | 1929-2010 | | | 84.9 | 59.5 | 46.0 | 47.9 | 46.0 | 37.4 | 33.7 | 27.6 | 33.5 | ..Income of organizations not filing corporation income tax returns
|
| 5 | 9135 1/2 | B1630C1 | ....Federal Reserve banks | 1944-2010 | | | 72.0 | 47.6 | 35.4 | 36.5 | 34.4 | 27.1 | 20.5 | 20.5 | 23.9 | ....Federal Reserve banks
|
| 6 | 9136 1/2 | B1631C1 | ....Federally sponsored credit agencies2 | 1961-2010 | | | 7.5 | 8.3 | 6.7 | 5.8 | 5.1 | 4.7 | 4.0 | 3.9 | 3.5 | ....Federally sponsored credit agencies
|
| 7 | 9137 1/2 | B1632C1 | ....Other3 | 1932-2010 | | | 5.4 | 3.6 | 3.9 | 5.6 | 6.5 | 5.5 | 9.1 | 3.1 | 6.1 | ....Other
|
| 8 | 9138 1/2 | B1176C1 | ..Depletion on domestic minerals | 1929-2010 | | | 17.7 | 16.1 | 16.3 | 14.4 | 11.6 | 12.3 | 9.2 | 7.9 | 7.5 | ..Depletion on domestic minerals
|
| 9 | 9139 1/2 | B1177C1 | ..Adjustment to depreciate expenditures
..for mining exploration shafts and wells | 1929-2010 | | | 25.1 | 25.1 | 51.4 | 44.3 | 33.9 | 16.2 | 11.5 | 6.6 | 3.4 | ..Adjustment to depreciate expenditures for mining exploration shafts and wells
|
| 10 | 9140 2/4 | B1179C1 | ..State and local taxes on corporate
..income | 1929-2010 | | | 47.7 | 45.6 | 47.4 | 57.9 | 59.2 | 54.9 | 41.7 | 34.0 | 30.9 | ..State and local taxes on corporate income
|
| 11 | 9141 1/2 | B1181C1 | ..Interest payments of regulated
..investment companies | 1968-2010 | | | -129.7 | -134.4 | -201.8 | -248.6 | -202.8 | -142.8 | -91.3 | -82.5 | -98.6 | ..Interest payments of regulated investment companies
|
| 12 | 9142 1/2 | B1182C1 | ..Bad debt expense | 1929-2010 | | | 316.3 | 379.4 | 253.9 | 130.0 | 105.9 | 119.0 | 139.7 | 151.1 | 168.0 | ..Bad debt expense
|
| 13 | 9143 1/1 | Y371RC1 | ..Adjustment to depreciate expenditures
..for intellectual property products4 | 1969-2010 | | | 55.3 | 55.0 | 83.7 | 73.0 | 60.4 | 49.4 | 37.4 | 34.9 | 41.1 | ..Adjustment to depreciate expenditures for intellectual property products
|
| 14 | 9144 1/2 | W779RC1 | ..Disaster adjustments (net)5 | 1972-2008 | | | | | 7.3 | | | 28.7 | 18.0 | | | ..Disaster adjustments (net)
|
| | | Tax-return measures of: | | | | | | | | | | | | | Tax-return measures of: |
| 15 | 9145 1/2 | B1183C1 | ....Gains net of losses from sale of
....property | 1929-2010 | | | 152.3 | 59.3 | 69.4 | 324.5 | 281.5 | 246.1 | 170.8 | 123.3 | 96.4 | ....Gains net of losses from sale of property
|
| 16 | 9146 1/2 | B1184C1 | ....Dividends received from domestic
....corporations | 1929-2010 | | | 176.1 | 155.4 | 206.7 | 197.0 | 156.2 | 122.3 | 98.7 | 76.1 | 68.1 | ....Dividends received from domestic corporations
|
| 17 | 9147 1/2 | B1185C1 | ....Income on equities in foreign
....corporations and branches (to U.S.
....corporations) | 1929-2010 | | | 336.1 | 282.9 | 288.0 | 286.3 | 250.2 | 514.0 | 167.9 | 132.3 | 108.2 | ....Income on equities in foreign corporations and branches (to U.S. corporations)
|
| 18 | 9148 1/2 | B1186C1 | ..Costs of trading or issuing corporate
..securities6 | 1929-2010 | | | 62.3 | 52.1 | -0.1 | 40.8 | 52.2 | 44.0 | 41.8 | 43.8 | 40.8 | ..Costs of trading or issuing corporate securities
|
| 19 | 9149 1/1 | Y372RC1 | ..Excess of employer expenses over
..actual employer contributions for
..defined benefit employee pension plans7 | 1969-2010 | | | -14.9 | 3.5 | 26.2 | 19.6 | -9.2 | -5.8 | -5.9 | -32.6 | 17.5 | ..Excess of employer expenses over actual employer contributions for defined benefit employee pension plans
|
| 20 | 9150 1/2 | B1187C1 | Plus: Income received from equities in
foreign corporations and branches by
all U.S. residents net of corresponding
payments | 1929-2010 | | | 395.2 | 352.8 | 406.7 | 353.4 | 256.2 | 239.1 | 205.0 | 166.6 | 158.8 | Plus: Income received from equities in foreign corporations and branches by all U.S. residents net of corresponding payments
|
| 21 | 1053 5/6 | A053RC1 | Profits before tax (without IVA and
CCAdj) | 1929-2012 | 2190.0 | 1847.4 | 1834.8 | 1468.2 | 1382.4 | 1748.4 | 1851.4 | 1653.3 | 1254.6 | 969.4 | 788.9 | Profits before tax (without IVA and CCAdj)
|
| 22 | 9151 1/2 | B1188C1 | Federal income and excess profits taxes
IRS | 1929-2010 | | | 358.4 | 313.5 | 342.4 | 437.1 | 453.1 | 419.2 | 299.6 | 243.8 | 209.7 | Federal income and excess profits taxes IRS
|
| | | Plus: | | | | | | | | | | | | | Plus: |
| 23 | 9152 1/2 | B1189C1 | ..Posttabulation amendments and
..revisions including results of audit
..and renegotiation and carryback refunds | 1929-2010 | | | -3.6 | -52.1 | -26.7 | -3.1 | 12.9 | 7.4 | 7.8 | -1.7 | -27.7 | ..Posttabulation amendments and revisions including results of audit and renegotiation and carryback refunds
|
| 24 | 9153 1/2 | B1190C1 | ..Amounts paid to U.S. Treasury by
..Federal Reserve banks | 1947-2010 | | | 79.3 | 47.4 | 31.7 | 34.6 | 29.1 | 21.5 | 18.1 | 22.0 | 24.5 | ..Amounts paid to U.S. Treasury by Federal Reserve banks
|
| 25 | 9154 1/2 | B1199C1 | ..Taxes paid by domestic corporations
..to foreign governments on income earned
..abroad | 1959-2010 | | | 24.3 | 23.5 | 28.0 | 24.8 | 19.1 | 16.5 | 14.1 | 12.0 | 11.0 | ..Taxes paid by domestic corporations to foreign governments on income earned abroad
|
| | | Less: | | | | | | | | | | | | | Less: |
| 26 | 9155 1/2 | B1191C1 | ..U.S. tax credits claimed for foreign
..taxes paid | 1940-2010 | | | 118.1 | 93.6 | 100.4 | 86.6 | 78.8 | 82.9 | 57.8 | 51.1 | 43.2 | ..U.S. tax credits claimed for foreign taxes paid
|
| 27 | 9156 1/2 | B1192C1 | ..Investment tax credit8 | 1962-1983 | | | | | | | | | | | | ..Investment tax credit
|
| 28 | 9157 1/2 | B1193C1 | ..Other tax credits8 | 1977-2010 | | | 17.4 | 14.9 | 13.2 | 19.1 | 21.2 | 24.2 | 17.3 | 15.2 | 12.9 | ..Other tax credits
|
| 29 | 1001 19/20 | A054RC1 | Taxes on corporate income | 1929-2012 | 434.8 | 374.2 | 370.6 | 269.4 | 309.1 | 445.5 | 473.4 | 412.4 | 306.1 | 243.8 | 192.3 | Taxes on corporate income
|
| 30 | 1054 5/6 | A055RC1 | Profits after tax (without IVA and
CCAdj) | 1929-2012 | 1755.2 | 1473.1 | 1464.3 | 1198.7 | 1073.3 | 1302.9 | 1378.1 | 1240.9 | 948.5 | 725.7 | 596.6 | Profits after tax (without IVA and CCAdj)
|
| 31 | 9158 1/2 | B1194C1 | Dividends paid in cash or assets IRS | 1929-2010 | | | 878.7 | 854.1 | 1420.9 | 1529.6 | 1275.1 | 976.0 | 785.0 | 614.5 | 581.5 | Dividends paid in cash or assets IRS
|
| | | Plus: | | | | | | | | | | | | | Plus: |
| 32 | 9159 1/2 | B1195C1 | ..Posttabulation amendments and
..revisions9 | 1946-2010 | | | 11.0 | 22.7 | -290.8 | -319.1 | -197.7 | -28.2 | -29.8 | -2.9 | -19.9 | ..Posttabulation amendments and revisions
|
| 33 | 9160 1/2 | B1196C1 | ..Dividends paid by Federal Reserve
..banks and certain federally sponsored
..credit agencies2 | 1962-2010 | | | 2.7 | 2.7 | 3.1 | 3.0 | 2.5 | 1.9 | 1.2 | 1.5 | 1.6 | ..Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies
|
| 34 | 9161 1/2 | B1197C1 | ..U.S. receipts of dividends from
..abroad net of payments to abroad | 1929-2010 | | | 121.4 | 111.9 | 180.5 | 140.4 | 77.9 | 260.9 | 62.3 | 32.1 | 47.9 | ..U.S. receipts of dividends from abroad net of payments to abroad
|
| 35 | 9162 1/2 | B1634C1 | ..Earnings remitted to foreign
..residents from their unincorporated
..U.S. affiliates | 1949-2010 | | | 5.5 | 6.2 | 11.3 | 4.6 | 4.7 | 4.2 | 3.9 | 3.3 | 6.4 | ..Earnings remitted to foreign residents from their unincorporated U.S. affiliates
|
| 36 | 9163 1/2 | B1635C1 | ..Interest payments of regulated
..investment companies | 1968-2010 | | | -129.7 | -134.4 | -201.8 | -248.6 | -202.8 | -142.8 | -91.3 | -82.5 | -98.6 | ..Interest payments of regulated investment companies
|
| | | Less: | | | | | | | | | | | | | Less: |
| 37 | 9164 1/2 | B1198C1 | ..Dividends received by U.S.
..corporations | 1929-2010 | | | 320.7 | 292.6 | 311.2 | 285.3 | 228.6 | 485.2 | 157.1 | 121.0 | 113.7 | ..Dividends received by U.S. corporations
|
| 38 | 9165 1/2 | B1636C1 | ..Earnings of U.S. residents remitted
..by their unincorporated foreign
..affiliates | 1929-2010 | | | 5.0 | 1.7 | 3.5 | 5.7 | 5.1 | 6.3 | 10.2 | 11.1 | 5.0 | ..Earnings of U.S. residents remitted by their unincorporated foreign affiliates
|
| 39 | 1037 12/14 | B056RC1 | Net dividends | 1929-2012 | 770.3 | 701.6 | 563.9 | 568.7 | 808.6 | 818.9 | 726.0 | 580.5 | 564.1 | 434.0 | 400.2 | Net dividends
|
| | | 1. Consists largely of an adjustment to expense all meals and entertainment of oilwell bonus
payments written off of adjustments for insurance carriers and savings and loan associations
of amortization of intangible assets and of tax-exempt interest income.
2. Consists of the Farm Credit System beginning with 1947 and the Federal Home Loan banks
beginning with 1952.
3. Consists of nonprofit organizations serving business and of credit unions.
4. Intellectual property products consists of software research and development and
entertainment literary and artistic originals.
5. Consists of disaster losses valued at historic-cost less net insurance receipts
for disaster-related losses valued at replacement-cost.
6. Includes the imputed financial service charge paid by corporations to domestic securities
dealers who do not charge an explicit commission.
7. Employer expenses for defined benefit employee pension plans include actual employer
contributions imputed employer contributions and imputed interest for unfunded (or overfunded)
actuarial liability.
8. Beginning with 1984 the investment tax credit is included in other tax credits (line 29).
9. Consists largely of an adjustment to remove capital gains distributions of regulated
investment companies.
IRS Internal Revenue Service
NIPAs National income and product accounts |
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