SOI Tax Stats - Corporation Source Book statistical tables 2006 (all sectors)

 

Back to the Corporation Source Book page

The listing below is shown by Industrial Sector. You may select U.S. Total for aggregated data for all industries, or one of the sectors to access data for that sector as well as data for the major groups and minor industries within that sector. You can also download all source data contained in the Excel files as one comma separated value (.CSV) file. All files below are Excel spreadsheet files. A free Excel Reader is available, if needed.

Table Number Description
1 All Returns with and without Net Income
2 All returns with Net Income
3 1120S returns with and without Net Income
4 1120S returns with Net Income
5 1120S returns with Total 1120S Net Income

U.S. total, 2006

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Agriculture, forestry, fishing and hunting

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Agricultural Production

1 XLS 2 XLS

Forestry and Logging

1 XLS 2 XLS

Support Activities and Fishing, Hunting and Trapping

1 XLS 2 XLS

Mining

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Oil and Gas Extraction

1 XLS 2 XLS

Coal Mining

1 XLS 2 XLS

Metal Ore Mining

1 XLS 2 XLS

Nonmetallic Mineral Mining and Quarrying

1 XLS 2 XLS

Support Activities for Mining

1 XLS 2 XLS

Utilities

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Electric Power Generation, Transmission and Distribution

1 XLS 2 XLS

Natural Gas Distribution

1 XLS 2 XLS

Water, Sewage and Other Systems

1 XLS 2 XLS

Combination Gas and Electric

1 XLS 2 XLS

Construction

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Construction of Buildings

1 XLS 2 XLS

Heavy and Civil Engineering Construction & Land Subdivision

1 XLS 2 XLS

Heavy and Civil Engineering Construction

1 XLS 2 XLS

Land Subdivision

1 XLS 2 XLS

Specialty Trade Contractors

1 XLS 2 XLS

Electrical Contractors

1 XLS 2 XLS

Plumbing, Heating, and AC Contractors

1 XLS 2 XLS

Other Special Trade Contractors

1 XLS 2 XLS

Manufacturing

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Food Manufacturing

1 XLS 2 XLS

Animal Food and Grain and Oilseed Milling

1 XLS 2 XLS

Sugar and Confectionery Product

1 XLS 2 XLS

Fruit and Vegetable Preserving and Specialty Food

1 XLS 2 XLS

Dairy Product

1 XLS 2 XLS

Meat and Seafood Processing

1 XLS 2 XLS

Bakeries and Tortilla Mfg.

1 XLS 2 XLS

Other Food

1 XLS 2 XLS

Beverage and Tobacco Product Mfg

1 XLS 2 XLS

Soft Drink and Ice

1 XLS 2 XLS

Breweries

1 XLS 2 XLS

Wineries and Distilleries

1 XLS 2 XLS

Tobacco Manufacturing

1 XLS 2 XLS

Textile Mills and Textile Product Mills

1 XLS 2 XLS

Textile Mills

1 XLS 2 XLS

Textile Product Mills

1 XLS 2 XLS

Apparel Manufacturing

1 XLS 2 XLS

Apparel Knitting Mills

1 XLS 2 XLS

Cut and Sew Apparel Contractors and Mfrs.

1 XLS 2 XLS

Apparel Accessories and Other Apparel

1 XLS 2 XLS

Leather and Allied Product Mfg

1 XLS 2 XLS

Wood Product Manufacturing

1 XLS 2 XLS

Paper Manufacturing

1 XLS 2 XLS

Pulp, Paper, and Paperboard Mills

1 XLS 2 XLS

Converted Paper Product

1 XLS 2 XLS

Printing and Related Support Activities

1 XLS 2 XLS

Petroleum and Coal Products Mfg.

1 XLS 2 XLS

Petroleum Refineries (Including Integrated)

1 XLS 2 XLS

Asphalt Paving, Roofing, Other Petroleum and Coal Products

1 XLS 2 XLS

Chemical Manufacturing

1 XLS 2 XLS

Basic Chemical

1 XLS 2 XLS

Resin, Synthetic Rubber, and Fibers and Filaments

1 XLS 2 XLS

Pharmaceutical and Medicine

1 XLS 2 XLS

Paint, Coating, and Adhesive

1 XLS 2 XLS

Soap, Cleaning Compound, and Toilet Preparation

1 XLS 2 XLS

Other Chemical Product and Preparation

1 XLS 2 XLS

Plastics and Rubber Products Mfg

1 XLS 2 XLS

Plastics Product

1 XLS 2 XLS

Rubber Product

1 XLS 2 XLS

Nonmetallic Mineral Product Mfg

1 XLS 2 XLS

Clay, Refractory and Other Nonmetallic Mineral Product

1 XLS 2 XLS

Glass and Glass Product

1 XLS 2 XLS

Cement, Concrete, Lime and Gypsum Product

1 XLS 2 XLS

Primary Metal Manufacturing

1 XLS 2 XLS

Iron, Steel Mills and Steel Product

1 XLS 2 XLS

Nonferrous Metal Production and Processing

1 XLS 2 XLS

Foundries

1 XLS 2 XLS

Fabricated Metal Product Mfg

1 XLS 2 XLS

Forging and Stamping

1 XLS 2 XLS

Cutlery, Hardware, Spring & Wire: Machine Shops, Nut, Bolt

1 XLS 2 XLS

Architectural and Structural Metals

1 XLS 2 XLS

Boiler, Tank & Shipping Container

1 XLS 2 XLS

Coating, Engraving, Heat Treating, and Allied Activities

1 XLS 2 XLS

Other Fabricated Metal Product

1 XLS 2 XLS

Machinery Manufacturing

1 XLS 2 XLS

Agriculture, Construction, and Mining Machinery

1 XLS 2 XLS

Industrial Machinery

1 XLS 2 XLS

Commercial and Service Industry Machinery

1 XLS 2 XLS

Ventilation, Heating, AC, and Commercial Refrigeration Equip.

1 XLS 2 XLS

Metalworking Machinery

1 XLS 2 XLS

Engine, Turbine and Power Transmission Equipment

1 XLS 2 XLS

Other General Purpose Machinery

1 XLS 2 XLS

Computer and Electronic Product Mfg

1 XLS 2 XLS

Computer and Peripheral Equipment

1 XLS 2 XLS

Communications Equipment

1 XLS 2 XLS

Audio and Video Equipment Mfg. and Reproducing Magnetic and Optical Media

1 XLS 2 XLS

Semiconductor and Other Electronic Component

1 XLS 2 XLS

Navigational, Measuring, Electromedical, and Control Instruments

1 XLS 2 XLS

Electrical Equipment, Appliance, and Component Mfg

1 XLS 2 XLS

Electrical Lighting Equipment and Household Appliance

1 XLS 2 XLS

Electrical Equipment

1 XLS 2 XLS

Other Electrical Equipment and Component

1 XLS 2 XLS

Transportation Equipment Mfg

1 XLS 2 XLS

Motor Vehicles and Parts

1 XLS 2 XLS

Aerospace Product and Parts

1 XLS 2 XLS

Ship and Boat Building

1 XLS 2 XLS

Other Transportation Equipment and Railroad Rolling Stock

1 XLS 2 XLS

Furniture and Related Product Mfg

1 XLS 2 XLS

Miscellaneous Manufacturing

1 XLS 2 XLS

Medical Equipment and Supplies

1 XLS 2 XLS

Other Miscellaneous Mfg.

1 XLS 2 XLS

Wholesale and retail trade

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Wholesale trade

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Wholesale Trade, Durable Goods

1 XLS 2 XLS

Motor Vehicle and Motor Vehicle

1 XLS 2 XLS

Lumber and Other Construction Materials

1 XLS 2 XLS

Professional and Commercial Equipment and Supplies

1 XLS 2 XLS

Metal & Mineral (Except Petroleum)

1 XLS 2 XLS

Electrical and Electronic Goods

1 XLS 2 XLS

Hardware, Plumbing, Heating Equipment, and Supplies

1 XLS 2 XLS

Machinery, Equipment, and Supplies

1 XLS 2 XLS

Furniture, Sports, Toys, Recycle, Jewelry, Other Durable Goods

1 XLS 2 XLS

Wholesale Trade, Nondurable Goods

1 XLS 2 XLS

Paper and Paper Product

1 XLS 2 XLS

Drugs and Druggists' Sundries

1 XLS 2 XLS

Apparel, Piece Goods, and Notions

1 XLS 2 XLS

Grocery and Related Product

1 XLS 2 XLS

Farm Product Raw Material

1 XLS 2 XLS

Chemical and Allied Products

1 XLS 2 XLS

Petroleum & Petroleum Products

1 XLS 2 XLS

Beer, Wine, and Distilled Alcoholic Beverage

1 XLS 2 XLS

Miscellaneous Nondurable Goods

1 XLS 2 XLS

Wholesale Electronic Markets and Agents and Brokers

1 XLS 2 XLS

Retail trade

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Motor Vehicle Dealers and Parts Dealers

1 XLS 2 XLS

New and Used Car Dealers

1 XLS 2 XLS

Other Motor Vehicle and Parts Dealers

1 XLS 2 XLS

Furniture and Home Furnishings Stores

1 XLS 2 XLS

Electronics & Appliance Stores

1 XLS 2 XLS

Building Material and Garden Equipment and Supplies Dealers

1 XLS 2 XLS

Homes Centers; Paint and Wallpaper Stores

1 XLS 2 XLS

Hardware Stores

1 XLS 2 XLS

Other Building Material Dealers

1 XLS 2 XLS

Lawn and Garden Equipment and Supplies Stores

1 XLS 2 XLS

Food, Beverage and Liquor Stores

1 XLS 2 XLS

Food and Beverage Stores

1 XLS 2 XLS

Beer, Wine, & Liquor Stores

1 XLS 2 XLS

Health and Personal Care Stores

1 XLS 2 XLS

Gasoline Stations

1 XLS 2 XLS

Clothing and Clothing Accessories Stores

1 XLS 2 XLS

Sporting Goods, Hobby, Book, and Music Stores

1 XLS 2 XLS

General Merchandise Stores

1 XLS 2 XLS

Miscellaneous Store Retailers

1 XLS 2 XLS

Nonstore Retailers

1 XLS 2 XLS

Wholesale and retail trade not allocable

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Transportation and warehousing

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Air, Rail, and Water Transportation

1 XLS 2 XLS

Air Transportation

1 XLS 2 XLS

Rail Transportation

1 XLS 2 XLS

Water Transportation

1 XLS 2 XLS

Truck Transportation

1 XLS 2 XLS

Transit and Ground Passenger Transportation

1 XLS 2 XLS

Pipeline Transportation

1 XLS 2 XLS

Other Transportation and Support Activities

1 XLS 2 XLS

Warehousing and Storage

1 XLS 2 XLS

Information

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Publishing Industries

1 XLS 2 XLS

Newspaper Publishers

1 XLS 2 XLS

Periodical Publishers

1 XLS 2 XLS

Book Publishers

1 XLS 2 XLS

Database, Directory and Other Publishers

1 XLS 2 XLS

Software Publishers

1 XLS 2 XLS

Motion Picture and Sound Recording Industries

1 XLS 2 XLS

Motion Picture & Video Industries (Except Video Rental)

1 XLS 2 XLS

Sound Recording Industries

1 XLS 2 XLS

Broadcasting (except Internet)

1 XLS 2 XLS

Internet Publishing and Broadcasting

1 XLS 2 XLS

Telecommunications (Including Paging, Cellular, Satellite & Cable)

1 XLS 2 XLS

Internet Service Providers, Web Search Portals, & Data Processing Services

1 XLS 2 XLS

Other Information Services

1 XLS 2 XLS

Finance and insurance

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Credit Intermediation

1 XLS 2 XLS

Depository Credit Intermediation

1 XLS 2 XLS

Commercial Banking

1 XLS 2 XLS

Savings Institutions, Credit Unions and Other Depository Credit Intermediation

1 XLS 2 XLS

Nondepository Credit Intermediation

1 XLS 2 XLS

Credit Card Issuing and Other Consumer Credit

1 XLS 2 XLS

Real Estate Credit (Including Mortgage Bankers and Originators)

1 XLS 2 XLS

International and Secondary Financing and Other Nondepository Credit Intermediation

1 XLS 2 XLS

Activities Related to Credit Intermediation (Including Loan Brokers)

1 XLS 2 XLS

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

1 XLS 2 XLS

Investment Banking and Securities Dealing

1 XLS 2 XLS

Securities Brokerage

1 XLS 2 XLS

Commodity Contracts Dealing and Brokerage

1 XLS 2 XLS

Securities and Commodity Exchanges and Other Financial Investment Activities

1 XLS 2 XLS

Insurance Carriers and Related Activities

1 XLS 2 XLS

Life Insurance

1 XLS 2 XLS

Life Insurance, Stock Companies (Form 1120L)

1 XLS 2 XLS

Life Insurance, Mutual Companies (Form 1120L)

1 XLS 2 XLS

Mutual Property and Casualty Companies (Form 1120-PC)

1 XLS 2 XLS

Stock Property and Casualty Companies (Form 1120-PC)

1 XLS 2 XLS

Insurance Agencies and Brokerages

1 XLS 2 XLS

Other Insurance Related Activities

1 XLS 2 XLS

Funds, Trusts and Other Financial Vehicles

1 XLS 2 XLS

Open-End Investment Funds (Form 1120-RIC)

1 XLS 2 XLS

Real Estate Investment Trusts (Form 1120-REIT)

1 XLS 2 XLS

Other Financial Vehicles

1 XLS 2 XLS

Real estate and rental and leasing

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Real Estate

1 XLS 2 XLS

Lessors of Buildings

1 XLS 2 XLS

Lessors of Miniwarehouses, Self-Storage Units and Other Real Estate

1 XLS 2 XLS

Offices of Real Estate Agents and Brokers

1 XLS 2 XLS

Other Real Estate Activities

1 XLS 2 XLS

Rental and Leasing Services

1 XLS 2 XLS

Automotive Equipment Rental and Leasing

1 XLS 2 XLS

Other Consumer Goods and General Rental Centers

1 XLS 2 XLS

Commercial and Industrial Machinery and Equipment Rental and Leasing

1 XLS 2 XLS

Lessors of Nonfinancial Intangible Assets (Except Copyrighted Works)

1 XLS 2 XLS

Professional, scientific and technical services

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Legal Services

1 XLS 2 XLS

Accounting, Tax Preparation, Bookkeeping, and Payroll Services

1 XLS 2 XLS

Architectural, Engineering, and Related Services

1 XLS 2 XLS

Specialized Design Services

1 XLS 2 XLS

Computer Systems Design and Related Services

1 XLS 2 XLS

Management, Scientific, and Technical Consulting Services

1 XLS 2 XLS

Scientific Research and Development Services

1 XLS 2 XLS

Advertising and Related Services

1 XLS 2 XLS

Other Professional, Scientific, and Technical Services

1 XLS 2 XLS

Management of companies (holding companies)

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Offices of Bank Holding Companies

1 XLS 2 XLS

Offices of Other Holding Companies

1 XLS 2 XLS

Administrative and support and waste management and remediation services

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Administrative and Support Services

1 XLS 2 XLS

Employment Services

1 XLS 2 XLS

Travel Arrangement and Reservation Services

1 XLS 2 XLS

Other Administrative and Support Services

1 XLS 2 XLS

Waste Management and Remediation Services

1 XLS 2 XLS

Educational services

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Health care and social assistance

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Offices of Health Practitioners and Outpatient Care Centers

1 XLS 2 XLS

Offices of Physicians

1 XLS 2 XLS

Offices of Dentists

1 XLS 2 XLS

Offices of Other Health Practitioners

1 XLS 2 XLS

Outpatient Care Centers

1 XLS 2 XLS

Misc. Health Care and Social Assistance

1 XLS 2 XLS

Hospitals, Nursing, and Residential Care Facilities

1 XLS 2 XLS

Arts, entertainment and recreation

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Other Arts, Entertainment, and Recreation

1 XLS 2 XLS

Amusement, Gambling, and Recreation Industries

1 XLS 2 XLS

Accommodation and food services

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Accommodation

1 XLS 2 XLS

Food Services and Drinking Places

1 XLS 2 XLS

Other services

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS

Repair and Maintenance

1 XLS 2 XLS

Automotive Repair and Maintenance

1 XLS 2 XLS

Other Repair and Maintenance

1 XLS 2 XLS

Personal and Laundry Services

1 XLS 2 XLS

Religious, Grantmaking, Civic, Professional, & Similar Organizations

1 XLS 2 XLS

Not allocable

1 XLS 2 XLS 3 XLS 4 XLS 5 XLS