This dataset contains corporate tax statistics based on corporate tax returns.
This dataset has the following 40 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 |
| Corporation Type | corporation_type | text | Designates either C or S Corporations. | C S view top 100 |
| Returns With Compensation of Officers | returns_with_compensation_of_officers | number | Number of returns reporting Compensation of Officers. | 265155 161613 164613 144628 109300 view top 100 |
| Compensation of Officers | compensation_of_officers | number | Compensation of Officers total amount reported. | 111254830000 121277529434 109695666098 57898916050 22178802000 view top 100 |
| Returns With Salaries and Wages | returns_with_salaries_and_wages | number | Number of returns reporting Salaries and Wages. | 149140 225802 136928 150892 173027 view top 100 |
| Salaries and Wages | salaries_and_wages | number | Salaries and Wages total amount reported. | 1606652210169 104304376000 206125761555 1547961064000 150057734352 view top 100 |
| Returns With Repairs | returns_with_repairs | number | Number of returns reporting Repairs. | 161440 141709 209508 269742 170796 view top 100 |
| Repairs | repairs | number | Repairs total amount reported. | 2609432000 124858953886 10402643604 82710464000 7025770000 view top 100 |
| Returns With Bad Debts | returns_with_bad_debts | number | Number of returns reporting Bad Debts. | 34214 42792 36184 35992 44137 view top 100 |
| Bad Debts | bad_debts | number | Bad Debts total amount reported. | 139619773000 164795961000 92846478812 4706404666 1781623000 view top 100 |
| Returns With Rents | returns_with_rents | number | Number of returns reporting Rents. | 191255 170998 178245 198928 388762 view top 100 |
| Rents | rents | number | Rents total amount reported. | 187407871933 17193944000 227799566754 43403894000 187908949000 view top 100 |
| Returns With Taxes | returns_with_taxes | number | Number of returns reporting Tax on CA Schedule A. | 376450 198878 282209 460651 262378 view top 100 |
| Taxes | taxes | number | Taxes total amount reported. | 21774802260 31457784225 18453129110 320310206813 192885772000 view top 100 |
| Returns With Interest | returns_with_interest | number | Number of returns reporting Interest. | 169512 112698 107548 124882 205640 view top 100 |
| Interest | interest | number | Interest total amount reported. | 6048484000 8388014000 702138280963 12154089092 22645341439 view top 100 |
| Returns With Contributions | returns_with_contributions | number | Total number of returns reporting Contributions. | 118193 50530 146879 40295 153579 view top 100 |
| Contributions | contributions | number | Total Contributions amount reported. | 668668000 3763214208 12357657000 15253602181 3163005920 view top 100 |
| Returns With Depreciation/Amortization | returns_with_depreciation_amortization | number | Number of returns reporting Depreciation/Amortization. | 306163 159377 182828 300267 319471 view top 100 |
| Depreciation/Amortization | depreciation_amortization | number | Depreciation/Amortization total amount reported. | 21191470527 7686700000 333702010000 14739465510 360547733000 view top 100 |
| Returns With Depletion | returns_with_depletion | number | Number of returns reporting Depletion. | 55 1956 997 593 486 view top 100 |
| Depletion | depletion | number | Depletion amount reported. | 5851416458 10695321301 7224787000 95318206 9392415000 view top 100 |
| Returns With Advertising | returns_with_advertising | number | Number of returns reporting Advertising. | 138608 140713 321868 135372 159851 view top 100 |
| Advertising | advertising | number | Total Advertising amount reported. | 12398414724 163020965544 14136001919 263633796730 4947313000 view top 100 |
| Returns With Pension/Profit Sharing Plans | returns_with_pension_profit_sharing_plans | number | Number of returns reporting Pension/Profit Sharing Plans. | 41592 57099 91796 63744 41506 view top 100 |
| Pension/Profit Sharing Plans | pension_profit_sharing_plans | number | Total Pension/Profit Sharing Plans amount reported. | 309699533000 5769085664 16672111900 109969317090 97723648000 view top 100 |
| Returns With Employee Benefit Plans | returns_with_employee_benefit_plans | number | Number of returns that reporting Employee Benefit Plans. | 91653 69383 90911 100771 88156 view top 100 |
| Employee Benefit Plans | employee_benefit_plans | number | Total Employee Benefit Plans amount reported. | 5116342000 216804945257 238213463064 194476876199 9033820798 view top 100 |
| Returns With Other Deductions | returns_with_other_deductions | number | Total number of returns reporting Other Deductions. | 278121 296471 280375 622901 291672 view top 100 |
| Other Deductions | other_deductions | number | Total Other Deductions amount reported. | 2283255671036 88771420000 2036250276000 187120383000 410737437640 view top 100 |
| Returns With Misc Deductions | returns_with_misc_deductions | number | Number of returns reporting Miscellaneous Deductions. | 1385 605 311 1023 4232 view top 100 |
| Misc Deductions | misc_deductions | number | Total Miscellaneous Deductions amount reported. | 350726 257270219 27437247000 673760152 16027000 view top 100 |
| Returns With Recovery Property | returns_with_recovery_property | text | Number of returns reporting Total Recovery Property. | NULL 85,285 71,416 47,625 94,815 view top 100 |
| Recovery Property | recovery_property | text | Recovery Property amount reported. | NULL 758,432,410 1,146,723,142 899,153,656 886,607,357 view top 100 |
| Returns With Portfolio Income | returns_with_portfolio_income | text | Number of returns reporting Portfolio Income. | NULL 3,534 2,738 2,127 1,915 view top 100 |
| Portfolio Income | portfolio_income | text | Total Portfolio Income amount reported. | NULL 610,349,361 617,557,602 290,164,403 91,108,000 view top 100 |
| Returns With Interest on Investment Debts | returns_with_interest_on_investment_debts | text | Number of returns reporting Interest on Investment Debts. | NULL 2,248 2,812 3,117 5,688 view top 100 |
| Interest on Investment Debts | interest_on_investment_debts | text | Total Interest on Investment Debt amount reported. | NULL 538,838,000 699,703,236 1,167,420,000 1,231,026,241 view top 100 |
| Returns With Total Deductions | returns_with_total_deductions | number | Number of returns reporting total deductions. | 288769 301333 315545 313208 401596 view top 100 |
| Total Deductions | total_deductions | number | Total Deductions amount reported. | 5933164939000 7447563814000 670675628758 238341617000 5976970233000 view top 100 |