SOI Tax Stats - Country by country report

 

Country-by-Country Report OneSheet PDF

Data are taken from Form 8975 - Country-by-Country Report and Form 8975 Schedule A - Tax Jurisdiction and Constituent Entity Information


Statistical tables

The following tables are available as Microsoft Excel® files. A free Excel viewer is available for download, if needed. 

Country-by-country report: Tax jurisdiction information

Data Presented Classified By Tax Years
Table 1A. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) by Major Geographic Region and Selected Tax Jurisdiction Major Geographic Region and Selected Tax Jurisdiction 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX
Table 1B. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) Limited to Reporting Entities with Positive Profit Before Income Tax by Major Geographic Region and Selected Tax Jurisdiction Major Geographic Region and Selected Tax Jurisdiction with Positive Profit Before Income Tax 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX
Table 1C. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) Limited to Reporting Entities with Negative or Zero Profit Before Income Tax by Major Geographic Region and Selected Tax Jurisdiction Major Geographic Region and Selected Tax Jurisdiction with Negative or Zero Profit Before Income Tax 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX
Table 2. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) by Major Industry Group, Geographic Region, and Selected Tax Jurisdiction Major Industry Group, Geographic Region, and Selected Tax Jurisdiction 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX
Table 3. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) by Effective Tax Rate of Multinational Enterprise Sub-groups Effective Tax Rate of Multinational Enterprise Sub-groups 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX
Table 4. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) by Effective Tax Rate of Multinational Enterprise Sub-groups, Major Geographic Region, and Selected Tax Jurisdiction Effective Tax Rate of Multinational Enterprise Sub-groups, Major Geographic Region, and Selected Tax Jurisdiction 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX

Country-by-country report: Constituent entities

Data Presented Classified By Tax Years
Table 1D. Country-by-Country Report (Form 8975): Number of Constituent Entities (Schedule A: Part II) by Geographic Region, Selected Tax Jurisdiction, and Main Business Activities Major Geographic Region, Selected Tax Jurisdiction, and Main Business Activities 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX