This dataset contains corporate tax statistics based on corporate tax returns (C and S Corporations).
This dataset has the following 39 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Taxable Year | taxable_year | number | Taxable year for which tax returns were filed in a number format that can be used to filter and sort, as well as display in charts. | 2018 2011 2012 2003 2016 view top 100 |
| Returns With Compensation of Officers | returns_with_compensation_of_officers | number | Number of returns reporting Compensation of Officers. | 436046 276283 292758 364317 388192 view top 100 |
| Compensation of Officers | compensation_of_officers | number | Compensation of Officers total amount reported. | 171938661048 108710575000 147575262000 205912077000 244060625000 view top 100 |
| Returns With Salaries and Wages | returns_with_salaries_and_wages | number | Number of returns reporting Salaries and Wages. | 360994 435731 420198 340460 414062 view top 100 |
| Salaries and Wages | salaries_and_wages | number | Salaries and Wages total amount reported. | 1815574437000 1805934448626 1652265440000 1756709945000 2074694680746 view top 100 |
| Returns With Repairs | returns_with_repairs | number | Number of returns reporting Repairs. | 382606 364879 275897 353349 335038 view top 100 |
| Repairs | repairs | number | Repairs total amount reported. | 153425571942 91238928000 87007194000 138578643019 93306740000 view top 100 |
| Returns With Bad Debts | returns_with_bad_debts | number | Number of returns reporting Bad Debts. | 81105 86627 80602 78407 69930 view top 100 |
| Bad Debts | bad_debts | number | Bad Debts total amount reported. | 105934728683 141208811000 89986051767 135483397000 119949425000 view top 100 |
| Returns With Rents | returns_with_rents | number | Number of returns reporting Rents. | 367020 544664 444424 346099 493811 view top 100 |
| Rents | rents | number | Rents total amount reported. | 222663879000 264352159367 254797536937 226510274000 196584502000 view top 100 |
| Returns With Taxes | returns_with_taxes | number | Number of returns reporting Tax on CA Schedule A. | 698329 639203 619894 722609 479962 view top 100 |
| Taxes | taxes | number | Taxes total amount reported. | 247046803000 186910535000 410430045000 258003632000 319571392683 view top 100 |
| Returns With Interest | returns_with_interest | number | Number of returns reporting Interest. | 260195 310164 318140 317793 277061 view top 100 |
| Interest | interest | number | Interest total amount reported. | 965933626000 739406990000 866386706000 1010463459012 629198513383 view top 100 |
| Returns With Contributions | returns_with_contributions | number | Number of returns reporting Contributions. | 158081 158488 123421 165946 169233 view top 100 |
| Contributions | contributions | number | Total Contributions amount reported. | 17432554666 16058023016 9363058000 28683915803 11748914000 view top 100 |
| Returns With Depreciation/Amortization | returns_with_depreciation_amortization | number | Number of returns reporting Depreciation/Amortization. | 456736 454963 430870 436580 442287 view top 100 |
| Depreciation/Amortization | depreciation_amortization | number | Depreciation/Amortization total amount reported. | 932285429000 507317437000 420912774000 552797752870 332623065000 view top 100 |
| Returns With Depletion | returns_with_depletion | number | Number of returns reporting Depletion. | 1126 1335 2326 632 2474 view top 100 |
| Depletion | depletion | number | Depletion total amount reported. | 5872520000 10024138447 10861272000 10713673065 7343562000 view top 100 |
| Returns With Advertising | returns_with_advertising | number | Number of returns reporting Advertising. | 326933 448496 386799 425092 355261 view top 100 |
| Advertising | advertising | number | Total Advertising amount reported. | 189018056000 200701901000 219921814556 261328893518 198422087000 view top 100 |
| Returns With Pension/Profit Sharing Plans | returns_with_pension_profit_sharing_plans | number | Number of returns reporting Pension/Profit Sharing Plans. | 130209 113195 135319 120526 124791 view top 100 |
| Pension/Profit Sharing Plans | pension_profit_sharing_plans | number | Total Pension/Profit Sharing Plans amount reported. | 44557249000 110030141000 83673947000 92812736467 120595990097 view top 100 |
| Returns With Employee Benefit Plans | returns_with_employee_benefit_plans | number | Number of returns reporting Employee Benefit Plans. | 170433 146443 186446 182347 155001 view top 100 |
| Employee Benefit Plans | employee_benefit_plans | number | Total Employee Benefit Plans amount reported. | 180540757000 210381633000 207391851459 197014798000 191875284000 view top 100 |
| Returns With Other Deductions | returns_with_other_deductions | number | Number of returns reporting Other Deductions. | 572164 651618 612444 858344 543476 view top 100 |
| Other Deductions | other_deductions | number | Total Other Deductions amount reported. | 2413826958000 2605635483000 1873911105000 2131761216000 2453006105000 view top 100 |
| Returns With Recovery Property | returns_with_recovery_property | number | Number of returns reporting Recovery Property. | 77226 87674 102338 71416 79707 view top 100 |
| Recovery Property | recovery_property | number | Recovery Property amount reported. | 798708000 1102227218 1024399000 863436000 925980000 view top 100 |
| Returns With Portfolio Income | returns_with_portfolio_income | number | Number of returns with Portfolio Income reported. | 3534 6807 2333 2738 1915 view top 100 |
| Portfolio Income | portfolio_income | number | Portfolio Income amount reported. | 617557602 233923000 290164403 91108000 624859000 view top 100 |
| Returns With Interest on Investment Debts | returns_with_interest_on_investment_debts | number | Number of returns reporting Interest on Investment Debts. | 4826 2195 4095 2495 5524 view top 100 |
| Interest on Investment Debts | interest_on_investment_debts | number | Interest on Investments Debts amount reported. | 153414000 557359000 1183219000 1015566954 1231026241 view top 100 |
| Returns With Miscellaneous Deductions | returns_with_miscellaneous_deductions | number | Number of returns reporting Miscellaneous Deductions. | 1427 4254 697 1254 7681 view top 100 |
| Miscellaneous Deductions | miscellaneous_deductions | number | Total Miscellaneous Deductions amount reported. | 18728607000 19705713000 -21291809264 -24050775981 7105209000 view top 100 |
| Returns With Total Deductions | returns_with_total_deductions | number | Number of returns reporting total deductions. | 918486 572850 942451 548517 669691 view top 100 |
| Total Deductions | total_deductions | number | Total Deductions amount reported. | 10583973783689 6859820088000 7902212030580 8433205646221 6515127067000 view top 100 |