SOI Tax Stats - Section 965 transition tax (Form 965 series)

U.S. corporations reported their net section 965 tax liability on their corporate returns. Data are taken from Forms 965 and 965-B.

Please visit Corporations for related data tables and articles.

Statistical tables

Table 1: Net Section 965 tax liability by industry

Classified by:  Industry of Parent Corporation
Tax Years:

• 2018 XLSX 
• 2017 XLSX

SOI Bulletin articles

The following are available as PDF files.  A free Adobe® reader is available for download, if needed.

• Section 965 Inclusion and Net Tax Liability, Tax Years 2017 and 2018 PDF