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
- Tax Year 2022 Country-by-Country Report Data Sources and Limitations PDF
- Tax Year 2021 Country-by-Country Report Data Sources and Limitations PDF
- Tax Year 2020 Country-by-Country Report Data Sources and Limitations PDF
- Tax Year 2019 Country-by-Country Report Data Sources and Limitations PDF
- Tax Year 2018 Country-by-Country Report Data Sources and Limitations PDF
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 | 2022 XLSX 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 | 2022 XLSX 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 | 2022 XLSX 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 | 2022 XLSX 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 | 2022 XLSX 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 | 2022 XLSX 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 | 2022 XLSX 2021 XLSX 2020 XLSX 2019 XLSX 2018 XLSX 2017 XLSX 2016 XLSX |