|
|
|
|
|
Cash Tax Rates |
| Industry
name |
Number of firms |
Total Taxable Income |
Total Taxes Paid (Accrual) |
Total Cash Taxes Paid |
Cash Taxes/Accrual Taxes |
Average across all companies |
Average across only money-making
companies |
Aggregate tax rate |
Average across only money-making
companies |
Aggregate tax rate |
| Advertising |
52 |
$ 2,859.40 |
$
802.80 |
1019.989 |
127.05% |
5.02% |
28.08% |
116.09% |
35.67% |
146.01% |
| Aerospace/Defense |
79 |
$ 46,305.39 |
$
7,923.90 |
7626.43 |
96.25% |
11.58% |
17.11% |
23.47% |
16.47% |
22.99% |
| Air Transport |
23 |
$ 12,459.10 |
$
2,819.30 |
147.717 |
5.24% |
8.29% |
22.63% |
29.64% |
1.19% |
1.71% |
| Apparel |
35 |
$ 3,269.62 |
$
723.03 |
1213.571 |
167.85% |
9.61% |
22.11% |
18.79% |
37.12% |
41.69% |
| Auto & Truck |
33 |
$ 17,729.50 |
$
3,888.20 |
4249.959 |
109.30% |
3.74% |
21.93% |
37.09% |
23.97% |
40.44% |
| Auto Parts |
35 |
$ 3,640.87 |
$
1,152.22 |
1472.275 |
127.78% |
15.00% |
31.65% |
56.51% |
40.44% |
73.56% |
| Bank (Money Center) |
15 |
$ 174,403.48 |
$
30,312.15 |
19991.02 |
65.95% |
18.43% |
17.38% |
17.38% |
11.46% |
11.46% |
| Banks (Regional) |
568 |
$ 65,977.03 |
$
13,708.47 |
8265.991 |
60.30% |
17.61% |
20.78% |
20.91% |
12.53% |
12.95% |
| Beverage (Alcoholic) |
14 |
$ 3,106.12 |
$
768.21 |
817.006 |
106.35% |
12.35% |
24.73% |
68.73% |
26.30% |
132.02% |
| Beverage (Soft) |
27 |
$ 30,523.90 |
$
5,974.60 |
7825.518 |
130.98% |
6.85% |
19.57% |
19.75% |
25.64% |
25.67% |
| Broadcasting |
24 |
$ 4,321.37 |
$
1,103.54 |
1623.508 |
147.12% |
7.73% |
25.54% |
33.31% |
37.57% |
55.38% |
| Brokerage & Investment
Banking |
32 |
$ 69,518.70 |
$
14,217.80 |
10836.792 |
76.22% |
15.27% |
20.45% |
20.29% |
15.59% |
15.67% |
| Building Materials |
41 |
$ 12,457.20 |
$
3,532.47 |
5023.429 |
142.21% |
18.02% |
28.36% |
33.86% |
40.33% |
45.22% |
| Business & Consumer
Services |
155 |
$ 29,749.67 |
$
6,680.99 |
6773.439 |
101.38% |
10.38% |
22.46% |
24.65% |
22.77% |
26.59% |
| Cable TV |
9 |
$ 39,141.00 |
$
7,423.00 |
5159.6 |
69.51% |
10.64% |
18.96% |
15.38% |
13.18% |
26.49% |
| Chemical (Basic) |
29 |
$ 823.26 |
$
289.36 |
1854.747 |
640.98% |
7.68% |
35.15% |
NA |
225.29% |
NA |
| Chemical (Diversified) |
4 |
$ - |
$
- |
182.467 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Chemical (Specialty) |
59 |
$ 19,794.09 |
$
4,896.77 |
7045.196 |
143.87% |
13.68% |
24.74% |
39.45% |
35.59% |
50.86% |
| Coal & Related Energy |
16 |
$ 231.60 |
$
22.40 |
268.39 |
1198.17% |
3.13% |
9.67% |
NA |
115.89% |
NA |
| Computer Services |
64 |
$ 20,872.51 |
$
4,709.61 |
5530.702 |
117.43% |
10.53% |
22.56% |
23.87% |
26.50% |
27.59% |
| Computers/Peripherals |
36 |
$ 146,697.16 |
$
22,524.67 |
46771.922 |
207.65% |
5.91% |
15.35% |
15.77% |
31.88% |
32.86% |
| Construction Supplies |
40 |
$ 28,414.49 |
$
6,406.76 |
7228.015 |
112.82% |
16.04% |
22.55% |
22.56% |
25.44% |
25.70% |
| Diversified |
20 |
$ 93,816.17 |
$
16,471.00 |
22380.118 |
135.88% |
2.76% |
17.56% |
18.11% |
23.86% |
24.74% |
| Drugs (Biotechnology) |
496 |
$ 40,715.56 |
$
6,414.31 |
13994.981 |
218.18% |
1.08% |
15.75% |
NA |
34.37% |
NA |
| Drugs (Pharmaceutical) |
228 |
$ 100,525.96 |
$
16,889.28 |
32181.064 |
190.54% |
2.99% |
16.80% |
18.27% |
32.01% |
36.18% |
| Education |
32 |
$ 3,579.61 |
$
1,089.51 |
784.97 |
72.05% |
15.54% |
30.44% |
26.56% |
21.93% |
23.61% |
| Electrical Equipment |
112 |
$ 14,182.82 |
$
3,571.12 |
4212.36 |
117.96% |
4.82% |
25.18% |
215.86% |
29.70% |
266.89% |
| Electronics (Consumer &
Office) |
8 |
$ - |
$
- |
28.896 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Electronics (General) |
114 |
$ 15,919.12 |
$
3,235.11 |
3968.376 |
122.67% |
8.04% |
20.32% |
22.56% |
24.93% |
27.34% |
| Engineering/Construction |
48 |
$ 13,898.53 |
$
3,328.44 |
2074.242 |
62.32% |
13.64% |
23.95% |
24.71% |
14.92% |
15.27% |
| Entertainment |
92 |
$ 29,980.50 |
$
3,778.96 |
7043.259 |
186.38% |
3.30% |
12.60% |
13.30% |
23.49% |
46.92% |
| Environmental & Waste
Services |
53 |
$ 8,817.55 |
$
1,844.32 |
1651.929 |
89.57% |
4.27% |
20.92% |
22.29% |
18.73% |
19.76% |
| Farming/Agriculture |
35 |
$ 11,271.30 |
$
2,292.69 |
3442.491 |
150.15% |
6.29% |
20.34% |
18.97% |
30.54% |
32.17% |
| Financial Svcs. (Non-bank
& Insurance) |
176 |
$ 167,239.78 |
$
32,291.61 |
32181.914 |
99.66% |
12.06% |
19.31% |
18.64% |
19.24% |
19.68% |
| Food Processing |
78 |
$ 19,644.91 |
$
4,480.95 |
6064.572 |
135.34% |
10.37% |
22.81% |
21.26% |
30.87% |
58.26% |
| Food Wholesalers |
13 |
$ 3,796.90 |
$
898.96 |
968.794 |
107.77% |
9.15% |
23.68% |
23.81% |
25.52% |
26.83% |
| Furn/Home Furnishings |
27 |
$ 2,405.18 |
$
699.37 |
864.904 |
123.67% |
11.38% |
29.08% |
50.92% |
35.96% |
67.71% |
| Green & Renewable Energy |
15 |
$ 111.30 |
$
- |
120.48 |
#DIV/0! |
0.00% |
0.00% |
NA |
108.25% |
NA |
| Healthcare Products |
204 |
$ 37,513.50 |
$
4,791.98 |
9571.187 |
199.73% |
4.85% |
12.77% |
NA |
25.51% |
35.49% |
| Healthcare Support Services |
104 |
$ 59,165.26 |
$
13,605.29 |
12641.769 |
92.92% |
9.80% |
23.00% |
28.45% |
21.37% |
25.60% |
| Heathcare Information and
Technology |
115 |
$ 20,455.45 |
$
3,088.09 |
5953.219 |
192.78% |
6.38% |
15.10% |
19.72% |
29.10% |
42.74% |
| Homebuilding |
30 |
$ 21,254.86 |
$
5,031.38 |
4192.79 |
83.33% |
16.99% |
23.67% |
23.64% |
19.73% |
19.75% |
| Hospitals/Healthcare
Facilities |
31 |
$ 17,667.20 |
$
3,768.10 |
3197.44 |
84.86% |
11.35% |
21.33% |
21.99% |
18.10% |
18.65% |
| Hotel/Gaming |
63 |
$ 33,085.61 |
$
5,497.23 |
5718.021 |
104.02% |
8.31% |
16.62% |
17.67% |
17.28% |
19.14% |
| Household Products |
110 |
$ 34,641.01 |
$
7,181.60 |
8922.224 |
124.24% |
6.50% |
20.73% |
22.23% |
25.76% |
27.00% |
| Information Services |
15 |
$ 3,708.30 |
$
806.16 |
1264.2 |
156.82% |
18.16% |
21.74% |
22.12% |
34.09% |
37.14% |
| Insurance (General) |
21 |
$ 9,838.00 |
$
2,195.81 |
1979.662 |
90.16% |
12.77% |
22.32% |
23.03% |
20.12% |
21.07% |
| Insurance (Life) |
20 |
$ 24,081.20 |
$
4,497.60 |
4635.97 |
103.08% |
15.19% |
18.68% |
18.87% |
19.25% |
19.48% |
| Insurance (Prop/Cas.) |
57 |
$ 64,076.73 |
$
13,833.46 |
8627.387 |
62.37% |
18.37% |
21.59% |
21.75% |
13.46% |
13.58% |
| Investments & Asset
Management |
283 |
$ 56,503.34 |
$
10,459.67 |
9654.138 |
92.30% |
3.53% |
18.51% |
19.04% |
17.09% |
17.85% |
| Machinery |
105 |
$ 26,215.46 |
$
5,560.58 |
7798.868 |
140.25% |
13.37% |
21.21% |
21.29% |
29.75% |
30.85% |
| Metals & Mining |
73 |
$ 14,412.01 |
$
4,966.79 |
4375.127 |
88.09% |
2.52% |
34.46% |
36.36% |
30.36% |
32.16% |
| Office Equipment &
Services |
14 |
$ 884.27 |
$
210.10 |
304.851 |
145.10% |
12.30% |
23.76% |
26.13% |
34.47% |
37.79% |
| Oil/Gas (Integrated) |
4 |
$ 67,399.10 |
$
21,188.40 |
18904.562 |
89.22% |
28.24% |
31.44% |
31.44% |
28.05% |
28.05% |
| Oil/Gas (Production and
Exploration) |
142 |
$ 51,516.06 |
$
13,052.73 |
11060.97 |
84.74% |
6.66% |
25.34% |
25.93% |
21.47% |
22.24% |
| Oil/Gas Distribution |
23 |
$ 22,585.33 |
$
4,604.81 |
708.759 |
15.39% |
9.17% |
20.39% |
22.08% |
3.14% |
3.34% |
| Oilfield Svcs/Equip. |
97 |
$ 25,121.00 |
$
4,658.91 |
5915.465 |
126.97% |
8.75% |
18.55% |
19.02% |
23.55% |
27.24% |
| Packaging & Container |
19 |
$ 6,960.70 |
$
1,641.00 |
3375.309 |
205.69% |
15.57% |
23.58% |
24.33% |
48.49% |
56.58% |
| Paper/Forest Products |
6 |
$ 534.00 |
$
138.00 |
220.6 |
159.86% |
8.60% |
25.84% |
41.64% |
41.31% |
79.87% |
| Power |
46 |
$ 54,715.42 |
$
7,120.49 |
2557.75 |
35.92% |
12.75% |
13.01% |
9.69% |
4.67% |
4.70% |
| Precious Metals |
56 |
$ 15,632.95 |
$
4,493.94 |
1690.305 |
37.61% |
5.97% |
28.75% |
29.36% |
10.81% |
11.04% |
| Publishing & Newspapers |
19 |
$ 1,957.43 |
$
524.61 |
538.559 |
102.66% |
10.21% |
26.80% |
22.41% |
27.51% |
29.02% |
| R.E.I.T. |
190 |
$ 40,719.09 |
$
1,430.45 |
1380.548 |
96.51% |
1.58% |
3.51% |
4.19% |
3.39% |
4.73% |
| Real Estate (Development) |
14 |
$ 614.10 |
$
155.31 |
41.243 |
26.56% |
4.91% |
25.29% |
37.82% |
6.72% |
10.03% |
| Real Estate
(General/Diversified) |
12 |
$ 484.73 |
$
82.57 |
51.36 |
62.20% |
4.65% |
17.03% |
16.19% |
10.60% |
10.60% |
| Real Estate (Operations &
Services) |
54 |
$ 3,168.12 |
$
620.33 |
1067.163 |
172.03% |
8.70% |
19.58% |
28.94% |
33.68% |
49.91% |
| Recreation |
49 |
$ 2,419.20 |
$
628.51 |
956.914 |
152.25% |
11.45% |
25.98% |
NA |
39.55% |
NA |
| Reinsurance |
1 |
$ 1,255.00 |
$
381.00 |
212 |
55.64% |
30.36% |
30.36% |
30.36% |
16.89% |
16.89% |
| Restaurant/Dining |
64 |
$ 24,531.68 |
$
5,226.66 |
5931.628 |
113.49% |
9.92% |
21.31% |
22.06% |
24.18% |
25.61% |
| Retail (Automotive) |
34 |
$ 13,865.02 |
$
3,122.75 |
2740.234 |
87.75% |
10.77% |
22.52% |
21.74% |
19.76% |
22.05% |
| Retail (Building Supply) |
14 |
$ 30,183.00 |
$
7,272.29 |
7104.255 |
97.69% |
11.84% |
24.09% |
24.61% |
23.54% |
24.03% |
| Retail (Distributors) |
62 |
$ 19,607.32 |
$
4,588.95 |
4041.556 |
88.07% |
14.59% |
23.40% |
24.03% |
20.61% |
21.21% |
| Retail (General) |
23 |
$ 148,809.22 |
$
29,661.90 |
23681.68 |
79.84% |
19.10% |
19.93% |
20.31% |
15.91% |
16.36% |
| Retail (Grocery and Food) |
15 |
$ 4,442.00 |
$
747.70 |
1192.313 |
159.46% |
12.22% |
16.83% |
16.99% |
26.84% |
27.04% |
| Retail (REITs) |
26 |
$ 6,983.94 |
$
106.91 |
224.538 |
210.03% |
1.60% |
1.53% |
0.89% |
3.22% |
3.45% |
| Retail (Special Lines) |
94 |
$ 22,514.92 |
$
5,497.01 |
5670.159 |
103.15% |
10.07% |
24.41% |
26.06% |
25.18% |
26.61% |
| Rubber& Tires |
3 |
$ - |
$
- |
170 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Semiconductor |
66 |
$ 186,113.50 |
$
29,388.10 |
29295.653 |
99.69% |
5.11% |
15.79% |
15.11% |
15.74% |
16.09% |
| Semiconductor Equip |
31 |
$ 24,279.74 |
$
4,143.58 |
4141.952 |
99.96% |
9.96% |
17.07% |
17.44% |
17.06% |
17.29% |
| Shipbuilding & Marine |
8 |
$ 948.10 |
$
195.10 |
206.246 |
105.71% |
5.26% |
20.58% |
21.20% |
21.75% |
22.36% |
| Shoe |
11 |
$ 4,744.72 |
$
899.27 |
1775.269 |
197.41% |
11.86% |
18.95% |
17.99% |
37.42% |
38.08% |
| Software (Entertainment) |
77 |
$ 238,763.50 |
$
53,711.20 |
36496.863 |
67.95% |
5.29% |
22.50% |
22.02% |
15.29% |
15.43% |
| Software (Internet) |
29 |
$ 3,157.73 |
$
541.45 |
491.343 |
90.75% |
3.05% |
17.15% |
242.91% |
15.56% |
228.94% |
| Software (System &
Application) |
309 |
$ 210,887.43 |
$
37,983.32 |
42122.596 |
110.90% |
5.51% |
18.01% |
18.49% |
19.97% |
21.16% |
| Steel |
19 |
$ 5,261.80 |
$
1,081.32 |
1116.5 |
103.25% |
9.28% |
20.55% |
17.84% |
21.22% |
37.14% |
| Telecom (Wireless) |
12 |
$ 15,791.30 |
$
3,620.51 |
546.272 |
15.09% |
4.02% |
22.93% |
22.64% |
3.46% |
3.49% |
| Telecom. Equipment |
57 |
$ 21,304.48 |
$
3,524.02 |
6485.85 |
184.05% |
7.06% |
16.54% |
15.33% |
30.44% |
31.96% |
| Telecom. Services |
39 |
$ 56,089.56 |
$
10,368.25 |
8348.371 |
80.52% |
3.40% |
18.49% |
17.91% |
14.88% |
16.02% |
| Tobacco |
10 |
$ 22,985.87 |
$
4,804.93 |
5067.412 |
105.46% |
14.77% |
20.90% |
20.96% |
22.05% |
22.10% |
| Transportation |
19 |
$ 21,430.10 |
$
3,409.93 |
3852.203 |
112.97% |
8.54% |
15.91% |
NA |
17.98% |
22.49% |
| Transportation (Railroads) |
4 |
$ 16,652.00 |
$
3,736.00 |
2492.457 |
66.71% |
16.98% |
22.44% |
22.64% |
14.97% |
15.24% |
| Trucking |
26 |
$ 4,698.10 |
$
1,153.91 |
1018.053 |
88.23% |
12.60% |
24.56% |
25.78% |
21.67% |
23.69% |
| Utility (General) |
14 |
$ 20,678.40 |
$
2,991.33 |
1262.2 |
42.20% |
12.77% |
14.47% |
14.47% |
6.10% |
6.10% |
| Utility (Water) |
14 |
$ 2,637.97 |
$
420.48 |
77.334 |
18.39% |
11.19% |
15.94% |
14.65% |
2.93% |
2.99% |
| Total Market |
5994 |
$ 3,104,146.45 |
$
601,577.62 |
615962.33 |
102.39% |
8.30% |
19.38% |
19.96% |
19.84% |
21.91% |
| Total Market
(without financials) |
4822 |
$ 2,472,508.18 |
$
480,061.05 |
519789.456 |
108.28% |
7.10% |
19.42% |
20.20% |
21.02% |
23.74% |
|
|
|
|
|
|
|
|
|
|
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