Return to Corporation tax statistics page
The following is a complete list of corporation tables from various sources and publications that are classified by sector or industry.
The tables are grouped into the following categories:
- Sector
- Sectors encompass 19 categories of industry classification including, but not limited to, agriculture, forestry, fishing, and hunting; mining; utilities; construction; manufacturing; and wholesale and retail trade
- Major industry
- Major industries consist of 80 sub-sector industries including, but not limited to, three sub-sectors within the construction sector; twenty sub-sectors within the manufacturing sector; and sixteen sub-sectors within the Wholesale and Retail Trade sector
- Minor industry
- Minor industries provide additional industry-level detail below major industries
For a specialized request for data, please contact Statistical Information Services by phone at 202-874-0410 or by email.
Sector
All returns of active corporations
Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A
| Data presented | Classified by |
|---|---|
| Selected balance sheet, income statement, and tax items | Standard Industrial Classification (SIC) Industrial Division |
| Selected balance sheet, income statement, and tax items |
North American Industry Classification System (NAICS) Industrial Sector |
| Selected balance sheet, income statement, and tax items | Size of total assets |
| Selected balance sheet, income statement, and tax items | Size of business receipts |
| Tax items
Number of returns by selected types of tax, dividend items, net income or deficit, statutory special deductions, income subject to tax, taxes, credits, and payments |
|
| Alternative minimum tax
Number of returns, adjustments, tax preferences, and related items |
|
| Cost of goods sold
Schedule A |
|
| Returns
Including income and deductions from a trade or business for all returns and from other than a trade or business for Forms 1120-S and 1120-RIC |
|
| Balance sheet, income statement, including investment data
Based on data from the Tax Year 2008 Corporation Study, are classified by NAICS industrial sector and include corporations other than those filing Forms 1120-S, 1120-REIT, and 1120-RIC. |
Form 1120-S
| Data presented | Returns |
|---|---|
| Total receipts and deductions, portfolio income, rental income, and total net income | Returns |
| Rental real estate income | Returns |
Form 1120-F
| Data presented | Returns |
|---|---|
| Income statement and selected tax items | Returns |
Form 1120-A (Note: Obsolete after 2002)
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
Other than forms 1120-S, REIT and RIC
Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A
| Data presented | Returns |
|---|---|
| Number of returns, selected income, tax, credits, and general business credit items | Returns |
Consolidated
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
Major industry
All returns of active corporations
Including Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
Form 1120
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
Form 1120-S
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
| Total receipts and deductions, porfolio income, rental income, and total net income | Returns |
Other than forms 1120-S, REIT and RIC
Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
50 percent or more foreign ownership
| Data presented | Returns |
|---|---|
| Balance sheet, income statement, tax, and selected other items | Returns |
Minor industry
All returns of active corporations
Includes Forms 1120, 1120-F, 1120-S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A
| Data presented | Returns |
|---|---|
| Number of returns, selected receipts, cost of goods sold, net income, deficit, income subject to tax, total income tax before credits, selected credits, total income tax after credits, total assets, net worth, depreciable assets, and depreciation deduction | Returns |
Return to Corporation tax statistics page