| |
|
|
|
Effective
Tax Rates |
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 |
54 |
$ 3,984.48 |
$
1,166.40 |
1167.805 |
100.12% |
7.67% |
29.27% |
42.85% |
29.31% |
45.11% |
| Aerospace/Defense |
67 |
$ 37,763.57 |
$
6,223.01 |
8225.889 |
132.19% |
11.02% |
16.48% |
22.86% |
21.78% |
30.92% |
| Air
Transport |
24 |
$ 10,650.65 |
$
2,355.03 |
73.6 |
3.13% |
10.15% |
22.11% |
30.21% |
0.69% |
1.00% |
| Apparel |
37 |
$ 4,042.08 |
$
744.24 |
1666.243 |
223.89% |
8.08% |
18.41% |
23.54% |
41.22% |
54.41% |
| Auto
& Truck |
34 |
$ 24,653.42 |
$
1,552.69 |
4275.94 |
275.39% |
2.11% |
6.30% |
NA |
17.34% |
28.87% |
| Auto
Parts |
33 |
$ 4,242.47 |
$
909.51 |
1341.637 |
147.51% |
12.77% |
21.44% |
23.65% |
31.62% |
44.50% |
| Bank
(Money Center) |
15 |
$ 147,304.09 |
$
27,304.60 |
25334 |
92.78% |
18.10% |
18.54% |
18.54% |
17.20% |
17.20% |
| Banks
(Regional) |
591 |
$ 49,443.70 |
$
10,421.50 |
9096.895 |
87.29% |
16.84% |
21.08% |
25.18% |
18.40% |
25.18% |
| Beverage
(Alcoholic) |
18 |
$ 3,568.78 |
$
770.50 |
859.519 |
111.55% |
8.28% |
21.59% |
21.79% |
24.08% |
24.31% |
| Beverage
(Soft) |
29 |
$ 30,972.30 |
$
6,105.70 |
6705.161 |
109.82% |
6.94% |
19.71% |
19.77% |
21.65% |
21.71% |
| Broadcasting |
22 |
$ 4,446.41 |
$
1,191.41 |
970.885 |
81.49% |
10.74% |
26.79% |
NA |
21.84% |
NA |
| Brokerage
& Investment Banking |
30 |
$ 49,266.70 |
$
10,404.43 |
10009.951 |
96.21% |
14.42% |
21.12% |
21.23% |
20.32% |
20.49% |
| Building
Materials |
39 |
$ 14,623.50 |
$
3,468.86 |
4333.562 |
124.93% |
19.11% |
23.72% |
24.22% |
29.63% |
29.87% |
| Business
& Consumer Services |
152 |
$ 26,453.73 |
$
6,306.53 |
6901.959 |
109.44% |
12.48% |
23.84% |
26.31% |
26.09% |
28.76% |
| Cable
TV |
9 |
$ 27,529.00 |
$
6,770.80 |
9106.7 |
134.50% |
10.47% |
24.60% |
28.40% |
33.08% |
40.31% |
| Chemical
(Basic) |
31 |
$ 5,127.19 |
$
905.02 |
2058.293 |
227.43% |
7.97% |
17.65% |
21.51% |
40.14% |
48.16% |
| Chemical
(Diversified) |
4 |
$ 49.00 |
$
- |
129.539 |
#DIV/0! |
0.00% |
0.00% |
5.37% |
264.37% |
963.83% |
| Chemical
(Specialty) |
60 |
$ 22,047.75 |
$
4,529.78 |
6490.051 |
143.28% |
9.99% |
20.55% |
15.31% |
29.44% |
39.91% |
| Coal
& Related Energy |
16 |
$ 1,284.60 |
$
228.20 |
242.5 |
106.27% |
2.77% |
17.76% |
19.80% |
18.88% |
23.91% |
| Computer
Services |
63 |
$ 16,911.79 |
$
2,676.85 |
6152.414 |
229.84% |
10.78% |
15.83% |
16.37% |
36.38% |
37.79% |
| Computers/Peripherals |
35 |
$ 137,691.79 |
$
31,494.94 |
29771.497 |
94.53% |
8.99% |
22.87% |
23.21% |
21.62% |
21.89% |
| Construction
Supplies |
46 |
$ 32,843.48 |
$
7,138.34 |
8015.376 |
112.29% |
13.55% |
21.73% |
22.59% |
24.40% |
25.77% |
| Diversified |
21 |
$ 146,807.21 |
$
28,218.20 |
22663.784 |
80.32% |
5.01% |
19.22% |
19.55% |
15.44% |
15.76% |
| Drugs
(Biotechnology) |
535 |
$ 26,528.83 |
$
5,168.60 |
16943.771 |
327.82% |
1.05% |
19.48% |
NA |
63.87% |
NA |
| Drugs
(Pharmaceutical) |
231 |
$ 56,310.92 |
$
7,648.55 |
27600.811 |
360.86% |
2.58% |
13.58% |
18.86% |
49.02% |
68.89% |
| Education |
29 |
$ 2,310.49 |
$
591.75 |
632.887 |
106.95% |
11.89% |
25.61% |
55.58% |
27.39% |
46.78% |
| Electrical
Equipment |
101 |
$ 11,523.32 |
$
2,326.39 |
3248.973 |
139.66% |
5.14% |
20.19% |
54.84% |
28.19% |
85.41% |
| Electronics
(Consumer & Office) |
11 |
$ - |
$
- |
36.962 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Electronics
(General) |
122 |
$ 12,928.79 |
$
2,486.07 |
3833.571 |
154.20% |
6.59% |
19.23% |
21.10% |
29.65% |
34.51% |
| Engineering/Construction |
42 |
$ 7,025.00 |
$
1,858.30 |
1476.487 |
79.45% |
14.71% |
26.45% |
28.18% |
21.02% |
23.35% |
| Entertainment |
96 |
$ 20,245.91 |
$
3,812.81 |
7423.76 |
194.71% |
2.06% |
18.83% |
NA |
36.67% |
NA |
| Environmental
& Waste Services |
50 |
$ 8,856.98 |
$
1,996.28 |
1866.908 |
93.52% |
6.84% |
22.54% |
24.06% |
21.08% |
22.05% |
| Farming/Agriculture |
35 |
$ 15,410.33 |
$
3,609.97 |
4803.686 |
133.07% |
8.89% |
23.43% |
24.18% |
31.17% |
32.22% |
| Financial
Svcs. (Non-bank & Insurance) |
166 |
$ 160,242.85 |
$
29,836.21 |
36813.744 |
123.39% |
11.81% |
18.62% |
17.96% |
22.97% |
23.94% |
| Food
Processing |
77 |
$ 23,503.56 |
$
5,677.50 |
5733.054 |
100.98% |
10.12% |
24.16% |
24.76% |
24.39% |
25.12% |
| Food
Wholesalers |
14 |
$ 4,272.94 |
$
1,019.00 |
894.347 |
87.77% |
15.53% |
23.85% |
23.97% |
20.93% |
21.50% |
| Furn/Home
Furnishings |
28 |
$ 2,676.76 |
$
566.52 |
905.629 |
159.86% |
11.61% |
21.16% |
13.87% |
33.83% |
65.67% |
| Green
& Renewable Energy |
18 |
$ 159.50 |
$
9.13 |
150.308 |
1646.31% |
1.22% |
5.72% |
NA |
94.24% |
NA |
| Healthcare
Products |
218 |
$ 32,267.41 |
$
5,151.83 |
8440.379 |
163.83% |
4.10% |
15.97% |
19.94% |
26.16% |
34.77% |
| Healthcare
Support Services |
113 |
$ 58,873.33 |
$
13,591.42 |
16815.642 |
123.72% |
8.80% |
23.09% |
25.42% |
28.56% |
31.57% |
| Heathcare
Information and Technology |
116 |
$ 20,620.36 |
$
3,404.62 |
6570.103 |
192.98% |
3.82% |
16.51% |
30.33% |
31.86% |
66.13% |
| Homebuilding |
30 |
$ 27,437.30 |
$
6,359.50 |
5172.177 |
81.33% |
17.73% |
23.18% |
23.20% |
18.85% |
18.87% |
| Hospitals/Healthcare
Facilities |
33 |
$ 17,972.20 |
$
3,996.10 |
3247.985 |
81.28% |
9.05% |
22.23% |
23.51% |
18.07% |
18.57% |
| Hotel/Gaming |
65 |
$ 29,394.73 |
$
4,371.62 |
5827.592 |
133.30% |
10.65% |
14.87% |
14.80% |
19.83% |
22.45% |
| Household
Products |
101 |
$ 31,069.49 |
$
6,988.15 |
8999.288 |
128.78% |
8.00% |
22.49% |
23.94% |
28.97% |
29.97% |
| Information
Services |
16 |
$ 3,662.70 |
$
851.33 |
1272.69 |
149.49% |
15.37% |
23.24% |
26.08% |
34.75% |
38.36% |
| Insurance
(General) |
22 |
$ 12,722.83 |
$
2,157.13 |
3404.018 |
157.80% |
8.78% |
16.95% |
17.70% |
26.76% |
27.54% |
| Insurance
(Life) |
19 |
$ 20,574.50 |
$
4,376.57 |
5127.52 |
117.16% |
14.51% |
21.27% |
19.99% |
24.92% |
27.49% |
| Insurance
(Prop/Cas.) |
53 |
$ 47,995.11 |
$
9,751.43 |
7360.509 |
75.48% |
16.05% |
20.32% |
20.75% |
15.34% |
15.64% |
| Investments
& Asset Management |
231 |
$ 46,191.37 |
$
8,646.41 |
7727.278 |
89.37% |
6.19% |
18.72% |
19.22% |
16.73% |
17.38% |
| Machinery |
109 |
$ 26,632.90 |
$
5,595.44 |
7461.449 |
133.35% |
11.22% |
21.01% |
22.55% |
28.02% |
29.84% |
| Metals
& Mining |
64 |
$ 12,787.20 |
$
4,634.49 |
3910.001 |
84.37% |
1.80% |
36.24% |
42.07% |
30.58% |
33.73% |
| Office
Equipment & Services |
14 |
$ 1,007.30 |
$
218.06 |
271.814 |
124.65% |
13.45% |
21.65% |
5.30% |
26.98% |
73.99% |
| Oil/Gas
(Integrated) |
4 |
$ 80,526.10 |
$
24,365.10 |
25123 |
103.11% |
25.23% |
30.26% |
30.26% |
31.20% |
31.20% |
| Oil/Gas
(Production and Exploration) |
147 |
$ 59,740.80 |
$
14,136.91 |
8920.33 |
63.10% |
7.10% |
23.66% |
22.50% |
14.93% |
15.47% |
| Oil/Gas
Distribution |
24 |
$ 22,353.08 |
$
4,408.87 |
192.282 |
4.36% |
12.48% |
19.72% |
19.19% |
0.86% |
0.88% |
| Oilfield
Svcs/Equip. |
97 |
$ 34,994.96 |
$
6,916.20 |
7848.713 |
113.48% |
9.08% |
19.76% |
19.17% |
22.43% |
24.14% |
| Packaging
& Container |
22 |
$ 6,821.17 |
$
1,459.73 |
2576.53 |
176.51% |
14.29% |
21.40% |
18.39% |
37.77% |
40.65% |
| Paper/Forest
Products |
6 |
$ 954.30 |
$
244.30 |
211.4 |
86.53% |
23.69% |
25.60% |
25.60% |
22.15% |
22.15% |
| Power |
48 |
$ 48,213.66 |
$
6,392.23 |
2551.555 |
39.92% |
12.11% |
13.26% |
10.39% |
5.29% |
5.55% |
| Precious
Metals |
60 |
$ 1,553.26 |
$
666.40 |
1050.39 |
157.62% |
1.99% |
42.90% |
NA |
67.62% |
NA |
| Publishing
& Newspapers |
19 |
$ 1,420.40 |
$
456.40 |
500.396 |
109.64% |
9.76% |
32.13% |
41.04% |
35.23% |
45.05% |
| R.E.I.T. |
192 |
$ 36,679.57 |
$
1,284.70 |
1239.129 |
96.45% |
1.80% |
3.50% |
3.71% |
3.38% |
4.59% |
| Real
Estate (Development) |
15 |
$ 374.90 |
$
68.49 |
57.46 |
83.89% |
2.49% |
18.27% |
NA |
15.33% |
NA |
| Real
Estate (General/Diversified) |
11 |
$ 281.07 |
$
40.14 |
57.987 |
144.47% |
5.45% |
14.28% |
13.23% |
20.63% |
25.89% |
| Real
Estate (Operations & Services) |
60 |
$ 2,295.96 |
$
432.08 |
1012.592 |
234.35% |
4.26% |
18.82% |
NA |
44.10% |
NA |
| Recreation |
50 |
$ 3,186.41 |
$
700.69 |
898.162 |
128.18% |
7.33% |
21.99% |
66.78% |
28.19% |
120.87% |
| Reinsurance |
1 |
$ 919.00 |
$
185.00 |
108 |
58.38% |
20.13% |
20.13% |
20.13% |
11.75% |
11.75% |
| Restaurant/Dining |
62 |
$ 23,232.25 |
$
4,754.55 |
6423.077 |
135.09% |
8.84% |
20.47% |
20.85% |
27.65% |
28.37% |
| Retail
(Automotive) |
29 |
$ 12,701.10 |
$
2,867.70 |
2414.488 |
84.20% |
12.12% |
22.58% |
24.84% |
19.01% |
20.69% |
| Retail
(Building Supply) |
13 |
$ 30,101.12 |
$
7,169.32 |
7036.761 |
98.15% |
13.66% |
23.82% |
24.81% |
23.38% |
24.12% |
| Retail
(Distributors) |
66 |
$ 20,832.38 |
$
5,077.27 |
5027.605 |
99.02% |
13.50% |
24.37% |
23.80% |
24.13% |
24.40% |
| Retail
(General) |
24 |
$ 110,424.39 |
$
21,903.71 |
24247.53 |
110.70% |
16.75% |
19.84% |
19.71% |
21.96% |
22.34% |
| Retail
(Grocery and Food) |
17 |
$ 6,898.70 |
$
1,455.37 |
1532.101 |
105.27% |
13.28% |
21.10% |
21.23% |
22.21% |
22.33% |
| Retail
(REITs) |
28 |
$ 7,546.98 |
$
241.75 |
123.31 |
51.01% |
1.19% |
3.20% |
3.38% |
1.63% |
1.72% |
| Retail
(Special Lines) |
98 |
$ 22,695.91 |
$
5,303.19 |
7655.666 |
144.36% |
8.23% |
23.37% |
98.32% |
33.73% |
119.85% |
| Rubber&
Tires |
3 |
$ - |
$
- |
200 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Semiconductor |
63 |
$ 114,140.68 |
$
16,197.36 |
27697.588 |
171.00% |
4.19% |
14.19% |
23.22% |
24.27% |
27.45% |
| Semiconductor
Equip |
30 |
$ 18,698.77 |
$
2,353.43 |
3653.33 |
155.23% |
9.95% |
12.59% |
12.65% |
19.54% |
19.73% |
| Shipbuilding
& Marine |
8 |
$ 1,021.70 |
$
210.47 |
16.8 |
7.98% |
5.78% |
20.60% |
20.82% |
1.64% |
1.66% |
| Shoe |
12 |
$ 9,037.30 |
$
1,514.96 |
686.52 |
45.32% |
11.06% |
16.76% |
16.13% |
7.60% |
7.85% |
| Software
(Entertainment) |
81 |
$ 177,828.81 |
$
26,768.88 |
32829.979 |
122.64% |
6.73% |
15.05% |
15.39% |
18.46% |
18.87% |
| Software
(Internet) |
29 |
$ 2,828.88 |
$
357.09 |
522.453 |
146.31% |
2.18% |
12.62% |
NA |
18.47% |
NA |
| Software
(System & Application) |
333 |
$ 164,787.86 |
$
28,627.13 |
36816.055 |
128.61% |
4.44% |
17.37% |
16.08% |
22.34% |
24.27% |
| Steel |
27 |
$ 10,458.50 |
$
1,952.54 |
2416.09 |
123.74% |
11.76% |
18.67% |
18.39% |
23.10% |
25.27% |
| Telecom
(Wireless) |
11 |
$ 14,096.39 |
$
3,395.72 |
373.201 |
10.99% |
14.90% |
24.09% |
25.12% |
2.65% |
2.80% |
| Telecom.
Equipment |
61 |
$ 16,615.95 |
$
1,702.14 |
7595.36 |
446.22% |
4.35% |
10.24% |
14.86% |
45.71% |
56.04% |
| Telecom.
Services |
32 |
$ 29,136.86 |
$
8,246.22 |
4132.424 |
50.11% |
3.65% |
28.30% |
31.29% |
14.18% |
15.92% |
| Tobacco |
12 |
$ 26,653.40 |
$
5,887.60 |
4924.006 |
83.63% |
12.50% |
22.09% |
22.16% |
18.47% |
18.53% |
| Transportation |
21 |
$ 19,763.69 |
$
3,882.46 |
4649.192 |
119.75% |
11.90% |
19.64% |
21.39% |
23.52% |
30.82% |
| Transportation
(Railroads) |
4 |
$ 16,574.00 |
$
3,855.00 |
2624.459 |
68.08% |
17.14% |
23.26% |
23.62% |
15.83% |
16.07% |
| Trucking |
24 |
$ 5,685.77 |
$
1,369.78 |
1260.45 |
92.02% |
18.60% |
24.09% |
27.14% |
22.17% |
25.07% |
| Utility
(General) |
14 |
$ 18,920.50 |
$
2,013.16 |
745.6 |
37.04% |
10.65% |
10.64% |
10.17% |
3.94% |
3.94% |
| Utility
(Water) |
15 |
$ 2,400.29 |
$
392.66 |
76.009 |
19.36% |
11.36% |
16.36% |
15.65% |
3.17% |
3.23% |
| Total
Market |
6062 |
$ 2,726,309.43 |
$
526,844.46 |
607594.523 |
115.33% |
8.03% |
19.32% |
21.14% |
22.29% |
25.21% |
| Total
Market (without financials) |
4935 |
$ 2,192,568.28 |
$
423,946.18 |
502720.608 |
118.58% |
6.75% |
19.34% |
21.61% |
22.93% |
26.43% |
|
|
|
|
|
|
|
|
|
|
|