|
|
|
$ Taxes |
|
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 companies2 |
Aggregate tax rate3 |
| Advertising |
57 |
$ 4,172.86 |
$
857.71 |
944.297 |
110.10% |
5.44% |
20.55% |
50.38% |
22.63% |
89.75% |
| Aerospace/Defense |
70 |
$ 29,914.08 |
$
4,621.69 |
7637.455 |
165.25% |
7.28% |
15.45% |
19.76% |
25.53% |
31.54% |
| Air Transport |
25 |
$ 11,687.65 |
$
2,749.96 |
55.895 |
2.03% |
8.62% |
23.53% |
27.86% |
0.48% |
0.63% |
| Apparel |
38 |
$ 4,903.20 |
$
1,577.16 |
2390.701 |
151.58% |
10.19% |
32.17% |
46.54% |
48.76% |
57.58% |
| Auto & Truck |
34 |
$ 32,131.50 |
$
4,243.60 |
3631.853 |
85.58% |
3.12% |
13.21% |
20.76% |
11.30% |
17.76% |
| Auto
Parts |
39 |
$ 4,706.51 |
$
1,315.49 |
1216.768 |
92.50% |
14.62% |
27.95% |
40.15% |
25.85% |
36.28% |
| Bank (Money Center) |
15 |
$ 170,152.21 |
$
26,986.42 |
19450.96 |
72.08% |
17.69% |
15.86% |
15.86% |
11.43% |
11.43% |
| Banks
(Regional) |
625 |
$ 75,538.75 |
$
15,654.75 |
45591.939 |
291.23% |
17.69% |
20.72% |
21.28% |
60.36% |
62.81% |
| Beverage (Alcoholic) |
19 |
$ 3,808.36 |
$
974.77 |
659 |
67.61% |
10.42% |
25.60% |
27.00% |
17.30% |
18.89% |
| Beverage
(Soft) |
29 |
$ 29,003.20 |
$
5,431.90 |
6432.218 |
118.42% |
6.68% |
18.73% |
18.80% |
22.18% |
22.26% |
| Broadcasting |
22 |
$ 3,005.35 |
$
789.54 |
990.19 |
125.41% |
7.85% |
26.27% |
NA |
32.95% |
NA |
| Brokerage
& Investment Banking |
27 |
$ 40,124.35 |
$
8,444.84 |
9713.34 |
115.02% |
16.84% |
21.05% |
21.53% |
24.21% |
24.77% |
| Building Materials |
44 |
$ 14,688.34 |
$
3,635.23 |
4331.486 |
119.15% |
19.94% |
24.75% |
25.62% |
29.49% |
30.53% |
| Business
& Consumer Services |
162 |
$ 22,353.22 |
$
5,418.98 |
6596.256 |
121.73% |
10.84% |
24.24% |
27.69% |
29.51% |
33.88% |
| Cable TV |
10 |
$ 33,138.10 |
$
8,468.50 |
7604.8 |
89.80% |
23.72% |
25.56% |
25.51% |
22.95% |
23.21% |
| Chemical
(Basic) |
32 |
$ 8,121.43 |
$
1,946.81 |
2623.514 |
134.76% |
8.93% |
23.97% |
27.19% |
32.30% |
39.99% |
| Chemical (Diversified) |
4 |
$ 242.70 |
$
107.50 |
237.85 |
221.26% |
14.89% |
44.29% |
NA |
98.00% |
NA |
| Chemical
(Specialty) |
68 |
$ 26,591.13 |
$
4,857.32 |
8256.706 |
169.98% |
10.40% |
18.27% |
14.91% |
31.05% |
34.05% |
| Coal & Related Energy |
18 |
$ 2,549.66 |
$
334.67 |
115.7 |
34.57% |
2.62% |
13.13% |
16.46% |
4.54% |
5.68% |
| Computer
Services |
72 |
$ 19,145.09 |
$
3,610.70 |
5349.031 |
148.14% |
7.78% |
18.86% |
22.96% |
27.94% |
31.41% |
| Computers/Peripherals |
36 |
$ 126,037.97 |
$
18,416.49 |
21844.385 |
118.61% |
8.67% |
14.61% |
14.77% |
17.33% |
17.71% |
| Construction
Supplies |
45 |
$ 28,800.49 |
$
6,452.02 |
6115.357 |
94.78% |
14.91% |
22.40% |
23.36% |
21.23% |
22.12% |
| Diversified |
23 |
$ 114,303.69 |
$
20,176.70 |
11117.769 |
55.10% |
5.25% |
17.65% |
17.05% |
9.73% |
10.85% |
| Drugs
(Biotechnology) |
572 |
$ 37,428.66 |
$
6,143.58 |
16207.94 |
263.82% |
0.81% |
16.41% |
NA |
43.30% |
NA |
| Drugs (Pharmaceutical) |
245 |
$ 56,577.02 |
$
8,443.94 |
24930.01 |
295.24% |
2.89% |
14.92% |
19.63% |
44.06% |
56.85% |
| Education |
31 |
$ 1,561.97 |
$
502.27 |
517.599 |
103.05% |
11.15% |
32.16% |
68.12% |
33.14% |
71.00% |
| Electrical Equipment |
103 |
$ 11,107.83 |
$
2,407.13 |
5374.15 |
223.26% |
5.66% |
21.67% |
58.66% |
48.38% |
128.11% |
| Electronics
(Consumer & Office) |
13 |
$ 42.32 |
$
29.39 |
38.469 |
130.90% |
7.31% |
69.44% |
NA |
90.90% |
NA |
| Electronics (General) |
129 |
$ 11,846.63 |
$
2,678.91 |
3704.715 |
138.29% |
8.17% |
22.61% |
28.35% |
31.27% |
40.54% |
| Engineering/Construction |
43 |
$ 5,791.37 |
$
1,622.53 |
1202.125 |
74.09% |
14.27% |
28.02% |
37.32% |
20.76% |
30.54% |
| Entertainment |
98 |
$ 14,077.65 |
$
2,815.13 |
4313.331 |
153.22% |
3.25% |
20.00% |
55.38% |
30.64% |
291.97% |
| Environmental
& Waste Services |
57 |
$ 8,195.10 |
$
1,969.24 |
1464.571 |
74.37% |
5.42% |
24.03% |
26.04% |
17.87% |
19.10% |
| Farming/Agriculture |
42 |
$ 24,486.80 |
$
5,119.26 |
5710.533 |
111.55% |
6.68% |
20.91% |
21.52% |
23.32% |
24.00% |
| Financial
Svcs. (Non-bank & Insurance) |
172 |
$ 140,505.61 |
$
27,407.08 |
29731.461 |
108.48% |
11.07% |
19.51% |
22.94% |
21.16% |
25.65% |
| Food Processing |
82 |
$ 24,533.88 |
$
5,293.46 |
5976.429 |
112.90% |
8.29% |
21.58% |
22.99% |
24.36% |
26.33% |
| Food
Wholesalers |
14 |
$ 3,793.68 |
$
925.73 |
900.473 |
97.27% |
15.90% |
24.40% |
24.14% |
23.74% |
24.56% |
| Furn/Home Furnishings |
31 |
$ 2,092.11 |
$
721.60 |
989.795 |
137.17% |
13.94% |
34.49% |
NA |
47.31% |
NA |
| Green
& Renewable Energy |
17 |
$ 2,251.30 |
$
158.88 |
234.269 |
147.45% |
4.39% |
7.06% |
9.77% |
10.41% |
15.38% |
| Healthcare Products |
230 |
$ 26,657.21 |
$
5,486.10 |
7358.37 |
134.13% |
4.81% |
20.58% |
24.73% |
27.60% |
35.30% |
| Healthcare
Support Services |
119 |
$ 76,367.84 |
$
17,205.21 |
18119.77 |
105.32% |
8.08% |
22.53% |
25.20% |
23.73% |
26.84% |
| Heathcare Information and
Technology |
128 |
$ 21,838.42 |
$
2,553.35 |
6092.359 |
238.60% |
3.11% |
11.69% |
21.29% |
27.90% |
57.57% |
| Homebuilding |
32 |
$ 27,603.70 |
$
6,470.79 |
4959.33 |
76.64% |
17.22% |
23.44% |
23.48% |
17.97% |
17.99% |
| Hospitals/Healthcare Facilities |
32 |
$ 12,803.41 |
$
2,598.52 |
2117.581 |
81.49% |
6.86% |
20.30% |
22.42% |
16.54% |
18.58% |
| Hotel/Gaming |
68 |
$ 24,373.19 |
$
4,695.50 |
5538.636 |
117.96% |
8.63% |
19.27% |
6.42% |
22.72% |
27.38% |
| Household Products |
93 |
$ 30,556.28 |
$
6,762.72 |
8047.741 |
119.00% |
8.21% |
22.13% |
23.53% |
26.34% |
27.75% |
| Information
Services |
18 |
$ 3,072.50 |
$
791.97 |
1027.655 |
129.76% |
15.79% |
25.78% |
37.04% |
33.45% |
51.34% |
| Insurance (General) |
21 |
$ 13,942.91 |
$
2,882.28 |
2440.604 |
84.68% |
13.69% |
20.67% |
22.10% |
17.50% |
18.86% |
| Insurance
(Life) |
23 |
$ 12,462.14 |
$
2,210.15 |
5211.98 |
235.82% |
10.18% |
17.73% |
1.76% |
41.82% |
208.70% |
| Insurance (Prop/Cas.) |
50 |
$ 24,565.47 |
$
4,653.74 |
4145.821 |
89.09% |
12.42% |
18.94% |
19.43% |
16.88% |
20.99% |
| Investments
& Asset Management |
334 |
$ 40,133.28 |
$
7,616.61 |
7869.763 |
103.32% |
11.33% |
18.98% |
20.14% |
19.61% |
20.78% |
| Machinery |
103 |
$ 24,239.70 |
$
5,264.09 |
6473.175 |
122.97% |
11.73% |
21.72% |
22.17% |
26.70% |
29.04% |
| Metals
& Mining |
68 |
$ 10,673.23 |
$
3,766.20 |
6022.127 |
159.90% |
2.00% |
35.29% |
41.94% |
56.42% |
64.59% |
| Office Equipment & Services |
17 |
$ 584.33 |
$
258.99 |
222.773 |
86.02% |
17.12% |
44.32% |
60.47% |
38.12% |
57.45% |
| Oil/Gas
(Integrated) |
4 |
$ 104,376.40 |
$
30,804.00 |
28499 |
92.52% |
21.18% |
29.51% |
29.47% |
27.30% |
27.30% |
| Oil/Gas (Production and
Exploration) |
166 |
$ 92,872.49 |
$
18,892.55 |
6484.001 |
34.32% |
5.61% |
20.34% |
17.87% |
6.98% |
7.02% |
| Oil/Gas
Distribution |
24 |
$ 35,069.62 |
$
6,398.26 |
393.479 |
6.15% |
9.25% |
18.24% |
18.01% |
1.12% |
1.12% |
| Oilfield Svcs/Equip. |
100 |
$ 65,955.51 |
$
14,403.36 |
12591.57 |
87.42% |
10.88% |
21.84% |
22.47% |
19.09% |
19.73% |
| Packaging
& Container |
22 |
$ 8,972.20 |
$
2,152.57 |
2838.14 |
131.85% |
18.12% |
23.99% |
29.84% |
31.63% |
40.95% |
| Paper/Forest Products |
7 |
$ 696.50 |
$
215.30 |
184.8 |
85.83% |
12.91% |
30.91% |
38.12% |
26.53% |
31.04% |
| Power |
50 |
$ 43,692.19 |
$
7,052.06 |
2484.594 |
35.23% |
13.69% |
16.14% |
11.41% |
5.69% |
6.36% |
| Precious Metals |
61 |
$ 789.93 |
$
180.73 |
1410.249 |
780.33% |
1.98% |
22.88% |
NA |
178.53% |
NA |
| Publishing
& Newspapers |
21 |
$ 1,019.34 |
$
306.67 |
423.197 |
138.00% |
10.01% |
30.08% |
34.64% |
41.52% |
52.33% |
| R.E.I.T. |
193 |
$ 33,788.11 |
$
1,085.56 |
1398.081 |
128.79% |
1.95% |
3.21% |
3.65% |
4.14% |
5.56% |
| Real
Estate (Development) |
17 |
$ 225.48 |
$
54.70 |
82.3 |
150.46% |
1.45% |
24.26% |
NA |
36.50% |
NA |
| Real Estate
(General/Diversified) |
11 |
$ 378.86 |
$
65.92 |
46.721 |
70.87% |
13.21% |
17.40% |
17.01% |
12.33% |
12.33% |
| Real
Estate (Operations & Services) |
60 |
$ 1,830.59 |
$
330.15 |
1031.69 |
312.49% |
4.29% |
18.04% |
NA |
56.36% |
NA |
| Recreation |
55 |
$ 4,061.69 |
$
1,133.58 |
1127.028 |
99.42% |
8.26% |
27.91% |
59.73% |
27.75% |
66.80% |
| Reinsurance |
1 |
$ 1,490.00 |
$
342.00 |
261 |
76.32% |
22.95% |
22.95% |
22.95% |
17.52% |
17.52% |
| Restaurant/Dining |
64 |
$ 23,772.78 |
$
4,746.91 |
5300.302 |
111.66% |
11.41% |
19.97% |
21.32% |
22.30% |
23.82% |
| Retail
(Automotive) |
30 |
$ 14,764.13 |
$
3,506.70 |
3100.349 |
88.41% |
13.50% |
23.75% |
27.04% |
21.00% |
24.40% |
| Retail (Building Supply) |
16 |
$ 32,966.24 |
$
7,925.33 |
9054.593 |
114.25% |
12.59% |
24.04% |
25.06% |
27.47% |
28.67% |
| Retail
(Distributors) |
62 |
$ 19,868.12 |
$
4,659.05 |
3912.126 |
83.97% |
15.76% |
23.45% |
23.69% |
19.69% |
19.96% |
| Retail (General) |
26 |
$ 71,146.50 |
$
15,453.90 |
16862.353 |
109.11% |
14.58% |
21.72% |
22.08% |
23.70% |
24.09% |
| Retail
(Grocery and Food) |
14 |
$ 5,797.60 |
$
1,328.34 |
1238.282 |
93.22% |
16.88% |
22.91% |
15.84% |
21.36% |
32.83% |
| Retail (REITs) |
28 |
$ 6,721.03 |
$
282.41 |
96.037 |
34.01% |
2.53% |
4.20% |
4.61% |
1.43% |
1.56% |
| Retail
(Special Lines) |
105 |
$ 20,274.77 |
$
5,010.91 |
4467.189 |
89.15% |
9.53% |
24.71% |
31.39% |
22.03% |
46.68% |
| Rubber& Tires |
3 |
$ - |
$
- |
174 |
#DIV/0! |
0.00% |
#DIV/0! |
NA |
#DIV/0! |
NA |
| Semiconductor |
63 |
$ 66,472.09 |
$
6,188.06 |
15232.006 |
246.15% |
4.89% |
9.31% |
8.74% |
22.91% |
28.02% |
| Semiconductor Equip |
30 |
$ 18,745.90 |
$
2,299.85 |
3149.331 |
136.94% |
12.14% |
12.27% |
12.61% |
16.80% |
18.68% |
| Shipbuilding
& Marine |
8 |
$ 744.10 |
$
140.27 |
0 |
0.00% |
6.74% |
18.85% |
19.48% |
0.00% |
NA |
| Shoe |
13 |
$ 8,972.40 |
$
1,566.63 |
583.84 |
37.27% |
11.31% |
17.46% |
17.49% |
6.51% |
6.91% |
| Software
(Entertainment) |
84 |
$ 116,797.95 |
$
19,351.23 |
23148.401 |
119.62% |
5.11% |
16.57% |
17.23% |
19.82% |
20.59% |
| Software (Internet) |
35 |
$ 1,939.77 |
$
346.80 |
517.734 |
149.29% |
2.61% |
17.88% |
NA |
26.69% |
NA |
| Software
(System & Application) |
351 |
$ 133,011.97 |
$
23,746.98 |
32158.102 |
135.42% |
4.19% |
17.85% |
18.54% |
24.18% |
27.44% |
| Steel |
29 |
$ 18,335.83 |
$
3,660.38 |
4413.271 |
120.57% |
15.72% |
19.96% |
18.94% |
24.07% |
24.15% |
| Telecom
(Wireless) |
13 |
$ 10,530.40 |
$
2,596.00 |
136.024 |
5.24% |
9.56% |
24.65% |
24.46% |
1.29% |
1.32% |
| Telecom. Equipment |
66 |
$ 22,775.52 |
$
3,850.54 |
7522.986 |
195.37% |
6.20% |
16.91% |
19.43% |
33.03% |
40.99% |
| Telecom.
Services |
42 |
$ 29,088.06 |
$
6,333.70 |
5173.299 |
81.68% |
6.62% |
21.77% |
92.95% |
17.78% |
47.57% |
| Tobacco |
16 |
$ 22,209.70 |
$
4,695.06 |
5541.19 |
118.02% |
9.95% |
21.14% |
21.33% |
24.95% |
25.15% |
| Transportation |
36 |
$ 23,432.44 |
$
4,965.06 |
5324.906 |
107.25% |
6.53% |
21.19% |
21.64% |
22.72% |
24.00% |
| Transportation (Railroads) |
4 |
$ 15,973.00 |
$
3,671.00 |
3602.379 |
98.13% |
17.28% |
22.98% |
23.34% |
22.55% |
22.89% |
| Trucking |
22 |
$ 7,120.30 |
$
1,820.30 |
1506.9 |
82.78% |
20.21% |
25.56% |
27.27% |
21.16% |
22.56% |
| Utility (General) |
14 |
$ 20,982.50 |
$
3,360.60 |
826.27 |
24.59% |
14.05% |
16.02% |
15.91% |
3.94% |
3.94% |
| Utility
(Water) |
13 |
$ 1,997.32 |
$
297.98 |
391.077 |
131.24% |
11.09% |
14.92% |
12.84% |
19.58% |
19.89% |
| Total Market |
6481 |
$ 2,608,944.70 |
$
501,748.46 |
572539.822 |
114.11% |
8.35% |
19.23% |
21.21% |
21.95% |
25.35% |
| Total
Market (without financials) |
5214 |
$ 2,091,519.97 |
$
405,892.60 |
448383.954 |
110.47% |
6.80% |
19.41% |
21.66% |
21.44% |
25.09% |
|
|
|
|
|
|
|
|
|
|
|