|
|
|
$ 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 |
49 |
$ 3,385.66 |
$
805.74 |
768.943 |
95.43% |
5.76% |
23.80% |
43.18% |
22.71% |
37.93% |
Aerospace/Defense |
73 |
$ 27,763.11 |
$
4,649.29 |
5921.009 |
127.35% |
6.83% |
16.75% |
25.33% |
21.33% |
35.78% |
Air Transport |
21 |
$ 479.80
|
$
101.83 |
344.981 |
338.78% |
5.32% |
21.22% |
NA |
71.90% |
NA |
Apparel |
39 |
$ 6,256.96 |
$
1,246.86 |
984.974 |
79.00% |
12.06% |
19.93% |
18.61% |
15.74% |
15.94% |
Auto & Truck |
26 |
$ 22,913.90 |
$
3,907.70 |
1579.002 |
40.41% |
3.88% |
17.05% |
22.34% |
6.89% |
9.26% |
Auto
Parts |
38 |
$ 5,026.46 |
$
1,218.78 |
1250.417 |
102.60% |
13.62% |
24.25% |
45.16% |
24.88% |
42.88% |
Bank (Money Center) |
7 |
$ 155,517.60 |
$
23,952.71 |
28815 |
120.30% |
14.69% |
15.40% |
15.40% |
18.53% |
18.53% |
Banks
(Regional) |
563 |
$ 88,971.72 |
$
18,722.12 |
14438.07 |
77.12% |
19.29% |
21.04% |
21.04% |
16.23% |
16.23% |
Beverage (Alcoholic) |
21 |
$ 2,473.86 |
$
668.44 |
643.882 |
96.33% |
7.93% |
27.02% |
40.42% |
26.03% |
28.68% |
Beverage
(Soft) |
32 |
$ 26,999.65 |
$
6,299.13 |
4380.279 |
69.54% |
4.53% |
23.33% |
23.48% |
16.22% |
16.30% |
Broadcasting |
28 |
$ 11,336.10 |
$
2,241.76 |
2358.222 |
105.20% |
11.54% |
19.78% |
20.10% |
20.80% |
21.64% |
Brokerage
& Investment Banking |
31 |
$ 66,951.67 |
$
14,252.03 |
14231.167 |
99.85% |
14.76% |
21.29% |
22.41% |
21.26% |
22.37% |
Building Materials |
44 |
$ 14,343.67 |
$
3,572.43 |
3408.486 |
95.41% |
17.03% |
24.91% |
25.50% |
23.76% |
24.37% |
Business
& Consumer Services |
160 |
$ 16,663.30 |
$
4,138.68 |
3583.981 |
86.60% |
10.17% |
24.84% |
30.28% |
21.51% |
27.12% |
Cable TV |
11 |
$ 32,125.20 |
$
7,926.90 |
3688.303 |
46.53% |
18.08% |
24.68% |
25.15% |
11.48% |
11.50% |
Chemical
(Basic) |
35 |
$ 19,981.03 |
$
4,154.43 |
1096.348 |
26.39% |
10.02% |
20.79% |
21.37% |
5.49% |
5.64% |
Chemical (Diversified) |
4 |
$ 1,415.00 |
$
154.00 |
235 |
152.60% |
3.90% |
10.88% |
10.93% |
16.61% |
16.89% |
Chemical
(Specialty) |
81 |
$ 24,159.40 |
$
3,861.16 |
4845.846 |
125.50% |
10.12% |
15.98% |
15.66% |
20.06% |
20.98% |
Coal & Related Energy |
18 |
$ 147.20
|
$
4.88 |
1.48 |
30.33% |
0.74% |
3.32% |
NA |
1.01% |
NA |
Computer
Services |
83 |
$ 15,774.22 |
$
3,484.73 |
5238.227 |
150.32% |
8.19% |
22.09% |
29.48% |
33.21% |
40.31% |
Computers/Peripherals |
46 |
$ 133,023.22 |
$
17,619.62 |
29652.698 |
168.29% |
4.96% |
13.25% |
13.29% |
22.29% |
22.38% |
Construction
Supplies |
48 |
$ 17,366.91 |
$
3,642.71 |
3010.899 |
82.66% |
13.00% |
20.98% |
22.65% |
17.34% |
19.00% |
Diversified |
22 |
$ 126,897.70 |
$
24,566.60 |
10625.411 |
43.25% |
7.24% |
19.36% |
19.20% |
8.37% |
8.37% |
Drugs
(Biotechnology) |
581 |
$ 46,697.45 |
$
5,316.12 |
7911.044 |
148.81% |
0.53% |
11.38% |
397.99% |
16.94% |
865.46% |
Drugs (Pharmaceutical) |
298 |
$ 66,753.24 |
$
7,694.94 |
17061.508 |
221.72% |
2.18% |
11.53% |
18.87% |
25.56% |
34.24% |
Education |
35 |
$ 1,464.21 |
$
340.25 |
405.751 |
119.25% |
7.64% |
23.24% |
108.22% |
27.71% |
70.34% |
Electrical Equipment |
104 |
$ 10,807.44 |
$
2,057.26 |
2197.22 |
106.80% |
4.98% |
19.04% |
28.75% |
20.33% |
31.39% |
Electronics
(Consumer & Office) |
16 |
$ 342.68
|
$
40.37 |
42.126 |
104.34% |
4.87% |
11.78% |
NA |
12.29% |
15.36% |
Electronics (General) |
137 |
$ 12,285.36 |
$
2,196.30 |
1932.79 |
88.00% |
6.66% |
17.88% |
19.58% |
15.73% |
18.10% |
Engineering/Construction |
48 |
$ 3,792.46 |
$
890.51 |
1049.52 |
117.86% |
13.53% |
23.48% |
29.15% |
27.67% |
33.09% |
Entertainment |
108 |
$ 14,269.26 |
$
1,789.93 |
3534.357 |
197.46% |
2.64% |
12.54% |
19.06% |
24.77% |
45.74% |
Environmental
& Waste Services |
58 |
$ 5,262.91 |
$
1,148.28 |
1083.078 |
94.32% |
5.90% |
21.82% |
22.76% |
20.58% |
22.28% |
Farming/Agriculture |
36 |
$ 16,189.58 |
$
3,113.11 |
3002.291 |
96.44% |
7.65% |
19.23% |
19.54% |
18.54% |
18.97% |
Financial
Svcs. (Non-bank & Insurance) |
223 |
$ 150,735.62 |
$
29,099.74 |
25345.055 |
87.10% |
15.60% |
19.31% |
18.80% |
16.81% |
17.42% |
Food Processing |
92 |
$ 28,969.86 |
$
6,753.92 |
5880.453 |
87.07% |
10.54% |
23.31% |
23.61% |
20.30% |
20.66% |
Food
Wholesalers |
15 |
$ 1,480.40 |
$
259.44 |
200.47 |
77.27% |
8.60% |
17.52% |
16.65% |
13.54% |
14.40% |
Furn/Home Furnishings |
32 |
$ 6,218.61 |
$
1,244.40 |
1022.152 |
82.14% |
11.74% |
20.01% |
21.66% |
16.44% |
17.91% |
Green
& Renewable Energy |
20 |
$ 109.72
|
$
31.10 |
125.146 |
402.40% |
1.43% |
28.34% |
NA |
114.06% |
NA |
Healthcare Products |
244 |
$ 30,116.94 |
$
4,263.11 |
5302.125 |
124.37% |
4.15% |
14.16% |
5.47% |
17.61% |
21.04% |
Healthcare
Support Services |
131 |
$ 69,974.75 |
$
15,724.82 |
17494.18 |
111.25% |
7.72% |
22.47% |
24.45% |
25.00% |
28.97% |
Heathcare Information and
Technology |
142 |
$ 37,029.98 |
$
6,334.68 |
5827.087 |
91.99% |
3.57% |
17.11% |
19.29% |
15.74% |
18.49% |
Homebuilding |
29 |
$ 23,735.89 |
$
5,269.70 |
3317.2 |
62.95% |
18.63% |
22.20% |
20.44% |
13.98% |
13.98% |
Hospitals/Healthcare Facilities |
31 |
$ 15,784.86 |
$
3,304.96 |
2314.045 |
70.02% |
8.99% |
20.94% |
21.29% |
14.66% |
14.94% |
Hotel/Gaming |
66 |
$ 4,917.03 |
$
1,285.07 |
1746.114 |
135.88% |
6.02% |
26.14% |
NA |
35.51% |
NA |
Household Products |
118 |
$ 33,060.58 |
$
6,432.56 |
7482.272 |
116.32% |
5.87% |
19.46% |
20.92% |
22.63% |
23.67% |
Information
Services |
79 |
$ 46,455.32 |
$
9,059.68 |
9099.288 |
100.44% |
11.22% |
19.50% |
21.06% |
19.59% |
21.13% |
Insurance (General) |
23 |
$ 18,512.68 |
$
3,185.66 |
3161.632 |
99.25% |
11.43% |
17.21% |
17.60% |
17.08% |
17.49% |
Insurance
(Life) |
24 |
$ 30,103.02 |
$
5,558.13 |
3046.493 |
54.81% |
14.28% |
18.46% |
18.90% |
10.12% |
11.14% |
Insurance (Prop/Cas.) |
52 |
$ 39,802.07 |
$
7,961.37 |
5870.668 |
73.74% |
13.37% |
20.00% |
20.58% |
14.75% |
15.42% |
Investments
& Asset Management |
687 |
$ 79,239.95 |
$
11,630.60 |
6903.676 |
59.36% |
1.42% |
14.68% |
15.40% |
8.71% |
9.20% |
Machinery |
111 |
$ 23,471.26 |
$
4,480.11 |
4892.362 |
109.20% |
10.58% |
19.09% |
19.65% |
20.84% |
21.56% |
Metals
& Mining |
74 |
$ 14,003.40 |
$
4,758.96 |
1448.65 |
30.44% |
2.07% |
33.98% |
35.91% |
10.34% |
11.24% |
Office Equipment & Services |
18 |
$ 532.91
|
$
98.33 |
198.606 |
201.98% |
8.96% |
18.45% |
13.66% |
37.27% |
38.39% |
Oil/Gas
(Integrated) |
4 |
$ 13,947.00 |
$
3,916.00 |
7563 |
193.13% |
19.34% |
28.08% |
42.41% |
54.23% |
110.93% |
Oil/Gas (Production and
Exploration) |
183 |
$ 29,082.99 |
$
5,295.95 |
2003.917 |
37.84% |
2.04% |
18.21% |
29.68% |
6.89% |
24.16% |
Oil/Gas
Distribution |
21 |
$ 8,877.91 |
$
1,800.80 |
172.58 |
9.58% |
9.76% |
20.28% |
NA |
1.94% |
2.81% |
Oilfield Svcs/Equip. |
100 |
$ 6,872.13 |
$
1,816.81 |
4382.578 |
241.22% |
3.89% |
26.44% |
65.92% |
63.77% |
262.70% |
Packaging
& Container |
26 |
$ 11,182.51 |
$
2,596.67 |
2235.83 |
86.10% |
17.09% |
23.22% |
22.61% |
19.99% |
20.52% |
Paper/Forest Products |
11 |
$ 2,387.90 |
$
531.98 |
358.83 |
67.45% |
12.01% |
22.28% |
21.57% |
15.03% |
16.38% |
Power |
50 |
$ 35,934.29 |
$
6,654.61 |
1345.495 |
20.22% |
15.61% |
18.52% |
18.10% |
3.74% |
4.10% |
Precious Metals |
76 |
$ 3,428.99 |
$
1,247.90 |
554.805 |
44.46% |
3.11% |
36.39% |
38.50% |
16.18% |
17.29% |
Publishing
& Newspapers |
21 |
$ 1,754.98 |
$
371.22 |
403.914 |
108.81% |
11.64% |
21.15% |
25.96% |
23.02% |
27.42% |
R.E.I.T. |
238 |
$ 50,129.52 |
$
2,402.72 |
1702.272 |
70.85% |
1.94% |
4.79% |
4.60% |
3.40% |
4.06% |
Real
Estate (Development) |
19 |
$ 186.23
|
$
39.73 |
5.44 |
13.69% |
2.60% |
21.33% |
NA |
2.92% |
NA |
Real Estate
(General/Diversified) |
10 |
$ 236.24
|
$
48.76 |
24.23 |
49.70% |
9.94% |
20.64% |
18.90% |
10.26% |
11.68% |
Real
Estate (Operations & Services) |
51 |
$ 5,405.95 |
$
1,238.79 |
699.664 |
56.48% |
6.54% |
22.92% |
NA |
12.94% |
NA |
Recreation |
60 |
$ 5,815.10 |
$
1,148.89 |
958.248 |
83.41% |
7.75% |
19.76% |
19.91% |
16.48% |
29.77% |
Reinsurance |
2 |
$ 1,735.90 |
$
394.50 |
497 |
125.98% |
22.96% |
22.73% |
22.73% |
28.63% |
28.63% |
Restaurant/Dining |
70 |
$ 20,195.45 |
$
3,245.19 |
3086.029 |
95.10% |
7.11% |
16.07% |
16.33% |
15.28% |
15.75% |
Retail
(Automotive) |
32 |
$ 15,705.18 |
$
3,603.22 |
2752.668 |
76.39% |
14.20% |
22.94% |
24.33% |
17.53% |
18.59% |
Retail (Building Supply) |
16 |
$ 35,055.20 |
$
8,359.44 |
8935.9 |
106.90% |
15.50% |
23.85% |
23.57% |
25.49% |
25.77% |
Retail
(Distributors) |
68 |
$ 13,223.34 |
$
3,140.80 |
2549.597 |
81.18% |
11.70% |
23.75% |
24.78% |
19.28% |
20.20% |
Retail (General) |
16 |
$ 38,156.20 |
$
10,616.20 |
10322.978 |
97.24% |
18.45% |
27.82% |
27.68% |
27.05% |
27.10% |
Retail
(Grocery and Food) |
15 |
$ 3,517.90 |
$
724.92 |
1247.136 |
172.04% |
13.31% |
20.61% |
21.44% |
35.45% |
37.03% |
Retail (Online) |
60 |
$ 36,255.50 |
$
5,619.41 |
4634.965 |
82.48% |
4.76% |
15.50% |
15.77% |
12.78% |
13.79% |
Retail
(Special Lines) |
76 |
$ 26,825.65 |
$
6,375.47 |
4873.073 |
76.43% |
14.67% |
23.77% |
24.13% |
18.17% |
19.06% |
Rubber& Tires |
2 |
$ 445.27
|
$
155.00 |
45 |
29.03% |
17.42% |
34.81% |
34.81% |
10.11% |
10.11% |
Semiconductor |
67 |
$ 78,087.85 |
$
6,824.54 |
7140.803 |
104.63% |
6.80% |
8.74% |
7.59% |
9.14% |
9.39% |
Semiconductor Equip |
34 |
$ 18,030.76 |
$
1,895.00 |
2145.41 |
113.21% |
9.19% |
10.51% |
10.10% |
11.90% |
12.01% |
Shipbuilding
& Marine |
8 |
$ 999.70
|
$
195.11 |
164 |
84.06% |
3.19% |
19.52% |
19.10% |
16.40% |
23.69% |
Shoe |
12 |
$ 9,010.47 |
$
1,183.87 |
326.462 |
27.58% |
9.86% |
13.14% |
10.95% |
3.62% |
3.69% |
Software
(Entertainment) |
88 |
$ 135,414.61 |
$
22,155.88 |
14206.339 |
64.12% |
2.21% |
16.36% |
16.11% |
10.49% |
10.70% |
Software (Internet) |
36 |
$ 1,703.94 |
$
205.48 |
398.994 |
194.17% |
1.29% |
12.06% |
NA |
23.42% |
NA |
Software
(System & Application) |
375 |
$ 109,333.32 |
$
11,398.08 |
20564.005 |
180.42% |
3.36% |
10.43% |
9.00% |
18.81% |
22.40% |
Steel |
28 |
$ 18,951.40 |
$
3,325.58 |
1184.818 |
35.63% |
13.30% |
17.55% |
18.69% |
6.25% |
6.76% |
Telecom
(Wireless) |
17 |
$ 4,336.40 |
$
668.00 |
270.498 |
40.49% |
3.26% |
15.40% |
17.23% |
6.24% |
6.75% |
Telecom. Equipment |
82 |
$ 19,478.52 |
$
3,613.91 |
4807.223 |
133.02% |
5.29% |
18.55% |
16.75% |
24.68% |
26.07% |
Telecom.
Services |
42 |
$ 39,744.95 |
$
9,524.49 |
4222.663 |
44.33% |
5.86% |
23.96% |
25.65% |
10.62% |
10.84% |
Tobacco |
16 |
$ 16,885.03 |
$
4,142.80 |
5502.98 |
132.83% |
8.23% |
24.54% |
24.84% |
32.59% |
32.98% |
Transportation |
17 |
$ 18,716.58 |
$
4,367.25 |
2800.897 |
64.13% |
14.40% |
23.33% |
23.29% |
14.96% |
14.97% |
Transportation (Railroads) |
4 |
$ 16,543.00 |
$
3,828.00 |
2855 |
74.58% |
17.34% |
23.14% |
23.14% |
17.26% |
17.26% |
Trucking |
34 |
$ 9,111.36 |
$
2,185.35 |
1430.227 |
65.45% |
16.04% |
23.98% |
44.50% |
15.70% |
34.96% |
Utility (General) |
16 |
$ 12,026.40 |
$
1,455.50 |
940.133 |
64.59% |
9.75% |
12.10% |
4.72% |
7.82% |
9.64% |
Utility
(Water) |
14 |
$ 1,746.81 |
$
218.81 |
53.498 |
24.45% |
10.01% |
12.53% |
12.15% |
3.06% |
3.15% |
Total Market |
7229 |
$ 2,528,571.20 |
$
451,048.52 |
420369.083 |
93.20% |
7.05% |
17.84% |
19.00% |
16.62% |
18.86% |
Total
Market (without financials) |
5619 |
$ 1,898,736.88 |
$
336,686.16 |
318557.322 |
94.62% |
6.01% |
17.73% |
19.26% |
16.78% |
19.70% |
|
|
|
|
|
|
|
|
|
|
|