Manufacturing Tax

data.ftb.ca.gov | Last Updated 15 Nov 2019

This dataset contains corporate tax statistics based on tax returns (C and S Corporations). <br /> For more information by taxable year, see < href='https://www.ftb.ca.gov/aboutftb/plans_reports.shtml'>https://www.ftb.ca.gov/aboutftb/plans_reports.shtml</a>, Annual Report, Tables C-10.

This dataset has the following 70 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Taxable Yeartaxable_yearnumberTaxable 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.
Returns Reporting Tax Liability In Agriculture Forestry and Fishingreturns_reporting_tax_liability_in_agriculture_forestry_and_fishingnumberNumber of returns reporting tax liability in agriculture, forestry, and fishing.
Agriculture Forestry and Fishing Net Income Less Net Lossagriculture_forestry_and_fishing_net_income_less_net_lossnumberTotal agriculture, forestry, and fishing net income less net loss amount.
Agriculture Forestry and Fishing Total Taxagriculture_forestry_and_fishing_total_taxnumberAgriculture, forestry, and fishing total tax amount.
Returns Reporting Tax Liability In Miningreturns_reporting_tax_liability_in_miningnumberNumber of returns reporting tax liability In mining.
Mining Net Income Less Net Lossmining_net_income_less_net_lossnumberTotal mining net Income less net loss amount.
Mining Total Taxmining_total_taxnumberMining total tax amount.
Returns Reporting Tax Liability In Constructionreturns_reporting_tax_liability_in_constructionnumberNumber of returns reporting tax liability in construction.
Construction Net Income Less Net Lossconstruction_net_income_less_net_lossnumberTotal construction net income less net loss amount.
Construction Total Taxconstruction_total_taxnumberConstruction total tax amount.
Total Returns Reporting Tax Liability In Manufacturingtotal_returns_reporting_tax_liability_in_manufacturingnumberTotal number of returns reporting tax liability in manufacturing (durable and nondurable goods).
Total Manufacturing Net Income Less Net Losstotal_manufacturing_net_income_less_net_lossnumberTotal manufacturing (durable and nondurable goods) net income less net loss amount.
Total Manufacturing Total Taxtotal_manufacturing_total_taxnumberManufacturing total tax amount.
Returns Reporting Tax Liability In Durable Goods Manufacturingreturns_reporting_tax_liability_in_durable_goods_manufacturingnumberNumber of returns reporting tax liability in durable goods manufacturing.
Durable Goods Manufacturing Net Income Less Net Lossdurable_goods_manufacturing_net_income_less_net_lossnumberTotal durable goods manufacturing net income less net loss amount.
Durable Goods Manufacturing Total Taxdurable_goods_manufacturing_total_taxnumberDurable goods manufacturing total tax amount.
Returns Reporting Tax Liability In Nondurable Goods Manufacturingreturns_reporting_tax_liability_in_nondurable_goods_manufacturingnumberNumber of returns reporting tax liability in nondurable goods manufacturing.
Nondurable Goods Manufacturing Net Income Less Net Lossnondurable_goods_manufacturing_net_income_less_net_lossnumberTotal nondurable goods manufacturing net income less net loss amount.
Nondurable Goods Manufacturing Total Taxnondurable_goods_manufacturing_total_taxnumberNondurable goods manufacturing total tax amount.
Total Returns Reporting Tax Liability In Servicestotal_returns_reporting_tax_liability_in_servicesnumberTotal number of returns reporting tax liability in the services group (professional, scientific, and technical services, administrative services, accommodation and food services, arts, entertainment, and recreation services, health services, and other services).
Total Services Net Income Less Net Losstotal_services_net_income_less_net_lossnumberTotal of services group net income less net loss amount.
Total Services Total Taxservices_total_taxnumberTotal services group total tax amount.
Returns Reporting Tax Liability In Professional Scientific and Technical Servicesreturns_reporting_tax_liability_in_professional_scientific_and_technical_servicesnumberNumber of returns reporting tax liability in professional, scientific, and technical services.
Professional Scientific and Technical Services Net Income Less Net Lossprofessional_scientific_and_technical_services_net_income_less_net_lossnumberTotal professional scientific and technical services net income less net loss amount.
Professional Scientific and Technical Services Total Taxprofessional_scientific_and_technical_services_total_taxnumberProfessional scientific and technical services total tax amount.
Returns Reporting Tax Liability In Administrative Servicesreturns_reporting_tax_liability_in_administrative_servicesnumberNumber of returns reporting tax liability in administrative services.
Administrative Services Net Income Less Net Lossadministrative_services_net_income_less_net_lossnumberTotal administrative services net income less net loss amount.
Administrative Services Total Taxadministrative_services_total_taxnumberAdministrative services total tax amount.
Returns Reporting Tax Liability In Accommodation and Food Servicesreturns_reporting_tax_liability_in_accommodation_and_food_servicesnumberNumber of returns reporting tax liability in accommodation and food services.
Accommodation and Food Services Net Income Less Net Lossaccommodation_and_food_services_net_income_less_net_lossnumberTotal accommodation and food services net income less net loss amount.
Accommodation and Food Services Total Taxaccommodation_and_food_services_total_taxnumberAccommodation and food services total tax amount.
Returns Reporting Tax Liability In Arts Entertainment and Recreation Servicesreturns_reporting_tax_liability_in_arts_entertainment_and_recreation_servicesnumberNumber of returns reporting tax liability in arts, entertainment, and recreation services.
Arts Entertainment and Recreation Services Net Income Less Net Lossarts_entertainment_and_recreation_services_net_income_less_net_lossnumberTotal arts, entertainment, and recreation services net income less net loss amount.
Arts Entertainment and Recreation Services Total Taxarts_entertainment_and_recreation_services_total_taxnumberArts, entertainment, and recreation services total tax amount.
Returns Reporting Tax Liability In Health Servicesreturns_reporting_tax_liability_in_health_servicesnumberNumber of returns reporting tax liability in health services.
Health Services Net Income Less Net Losshealth_services_net_income_less_net_lossnumberTotal health services net income less net loss amount.
Health Services Total Taxhealth_services_total_taxnumberHealth services total tax amount.
Returns Reporting Tax Liability In Other Servicesreturns_reporting_tax_liability_in_other_servicesnumberNumber of returns reporting tax liability in other services.
Other Services Net Income Less Net Lossother_services_net_income_less_net_lossnumberTotal other services net income less net loss amount.
Other Services Total Taxother_services_total_taxnumberOther services total tax amount.
Returns Reporting Tax Liability In Tradereturns_reporting_tax_liability_in_tradenumberTotal number of returns reporting tax liability in the trade group (wholesale and retail trade).
Total Trade Net Income Less Net Losstrade_net_income_less_net_lossnumberTotal trade group net income less net loss amount.
Total Trade Total Taxtotal_trade_total_taxnumberTotal trade group total tax amount.
Returns Reporting Tax Liability In Wholesale Tradereturns_reporting_tax_liability_in_wholesale_tradenumberNumber of returns reporting tax liability in wholesale trade.
Wholesale Trade Net Income Less Net Losswholesale_trade_net_income_less_net_lossnumberWholesale trade net income less net loss amount.
Wholesale Trade Total Taxwholesale_trade_total_taxnumberWholesale trade total tax amount.
Returns Reporting Tax Liability In Retail Tradereturns_reporting_tax_liability_in_retail_tradenumberNumber of returns reporting tax liability in retail trade.
Retail Trade Net Income Less Net Lossretail_trade_net_income_less_net_lossnumberRetail trade net income less net loss amount.
Retail Trade Total Taxretail_trade_total_taxnumberRetail trade total tax amount.
Total Returns Reporting Tax Liability In Finance Insurance and Real Estatereturns_reporting_tax_liability_in_finance_insurance_and_real_estatenumberTotal number of returns reporting tax liability in the finance, insurance, and real estate group.
Total Finance Insurance and Real Estate Net Income Less Net Losstotal_finance_insurance_and_real_estate_net_income_less_net_lossnumberTotal of the finance, insurance, and real estate group net income less net loss amount.
Total Finance Insurance and Real Estate Total Taxtotal_finance_insurance_and_real_estate_total_taxnumberTotal Tax The total finance, insurance, and real estate group total tax amount.
Returns Reporting Tax Liability In Finance Investment and Insurancereturns_reporting_tax_liability_in_finance_investment_and_insurancenumberNumber of returns reporting tax liability in finance investment and insurance.
Finance Investment and Insurance Net Income Less Net Lossfinance_investment_and_insurance_net_income_less_net_lossnumberFinance investment and insurance net income less net loss amount.
Finance Investment and Insurance Total Taxfinance_investment_and_insurance_total_taxnumberFinance investment and insurance total tax amount.
Returns Reporting Tax Liability In Holding Companiesreturns_reporting_tax_liability_in_holding_companiesnumberNumber of returns reporting tax liability in holding companies.
Holding Companies Net Income Less Net Lossholding_companies_net_income_less_net_lossnumberHolding companies net income less net loss amount.
Holding Companies Total Taxholding_companies_total_taxnumberHolding companies total tax amount.
Returns Reporting Tax Liability In Real Estatereturns_reporting_tax_liability_in_real_estatenumberNumber of returns reporting tax liability in real estate.
Real Estate Net Income Less Net Lossreal_estate_net_income_less_net_lossnumberReal estate net income less net loss amount.
Real Estate Net Income Total Taxreal_estate_net_income_total_taxnumberReal estate net income total tax amount.
Returns Reporting Tax Liability In Transportation Warehousing and Utilitiesreturns_reporting_tax_liability_in_transportation_warehousing_and_utilitiesnumberNumber of returns reporting tax liability in transportation warehousing and utilities.
Transportation Warehousing and Utilities Net Income Less Net Losstransportation_warehousing_and_utilities_net_income_less_net_lossnumberTransportation warehousing and utilities net income less net loss amount.
Transportation Warehousing and Utilities Total Taxtransportation_warehousing_and_utilities_total_taxnumberTransportation warehousing and utilities total tax amount.
Returns Reporting Tax Liability In Information and Communicationsreturns_reporting_tax_liability_in_information_and_communicationsnumberNumber of returns reporting tax liability in information and communications.
Information and Communications Net Income Less Net Lossinformation_and_communications_net_income_less_net_lossnumberInformation and communications net income less net loss amount.
Information and Communications Total Taxinformation_and_communications_total_taxnumberInformation and communications total tax amount.
Total Returns For All Industry Categories With Tax Liabilitytotal_returns_for_all_industry_categories_with_tax_liabilitynumberNumber of total returns for all industry categories with tax liability.
Total Net Income Less Net Loss For All Industry Categoriestotal_net_income_less_net_loss_for_all_industry_categoriesnumberTotal net income less net loss for all industry categories amount.
Total Tax For All Industry Categoriestotal_tax_for_all_industry_categoriesnumberTotal tax for all industry categories amount.