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Industry: Email Alert RSS FeedTable 1.—U.S. corporation returns with a foreign tax credit, 2000: total assets, income, taxes, and credits, and foreign income, taxes, and credit, by major and selected minor industry
Statistics of Income Bulletin, Fall, 2004
Table 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000:
Total Assets, Income, Taxes, and Credits, and Foreign Income, Taxes,
and Credit, by Major and Selected Minor Industry
[All figures are estimates based on a sample--money amounts are in
thousands of dollars]
Major and selected minor industry of Number of Total
U.S. corporation filing return returns assets
(1) (2)
All industries 5,917 18,075,754,387
Agriculture, forestry, fishing, and
hunting 151 1,381,932
Mining 128 91,726,673
Oil and gas extraction 70 7,699,356
Coal mining, metal ore mining 10 37,022,255
Nonmetallic minerals 9 * 8,268,905
Support activities for mining 40 38,736,156
Utilities 23 272,978,563
Construction 193 13,665,755
Building, developing, and general
contracting 119 6,006,326
Heavy construction 18 6,607,037
Special trade contractors 36 943,982
Manufacturing 1,272 4,792,469,066
Food manufacturing 55 169,927,320
Beverage and tobacco products 15 109,749,035
Tobacco manufacturing 4 * 84,215,568
Textile mills and textile product
mills 22 8,466,148
Apparel manufacturing 40 16,945,836
Leather and allied product
manufacturing 11 2,929,295
Wood product manufacturing 9 * 59,073,238
Paper manufacturing 30 84,197,921
Printing and related support
activities 13 5,927,612
Petroleum and coal products
manufacturing 25 1,122,999,954
Chemical manufacturing 217 621,433,774
Pharmaceutical and medicine
manufacturing 59 245,509,377
Other chemical manufacturing 159 375,924,397
Plastics and rubber products
manufacturing 66 24,771,569
Nonmetallic mineral product
manufacturing 42 23,946,011
Primary metal manufacturing 24 74,198,130
Fabricated metal products 92 129,854,579
Machinery manufacturing 169 200,118,678
Computer and electronic product
manufacturing 206 484,154,200
Electrical equipment, appliance and
component manufacturing 64 708,379,717
Transportation equipment manufacturing 68 863,784,596
Motor vehicles and related
manufacturing 44 682,706,165
Other transportation equipment
manufacturing 24 181,078,431
Furniture and related products 15 9,066,676
Miscellaneous manufacturing and
manufacturing not allocable 86 72,544,777
Wholesale and retail trade 646 502,105,545
Wholesale trade 478 257,507,403
Durable goods 323 100,656,064
Machinery, equipment, and supplies 77 3,504,737
Other miscellaneous durable goods 246 97,151,327
Nondurable goods 155 156,851,340
Drugs, chemicals, and allied
products 29 58,101,328
Groceries and related products 12 1,360,653
Petroleum and petroleum products 13 30,634,159
Other miscellaneous nondurable
goods 101 66,755,201
Retail trade 167 244,598,142
Motor vehicle, parts dealers, and
gas stations 33 1,120,796
Furniture and home furnishing
stores 3 * 1,066,986
Building materials, garden
equipment, and supplies 4 * 52,789,942
Food and beverages stores 6 * 5,440,148
Apparel and accessory stores 43 37,542,461
General merchandise stores 4 * 113,555,542
Miscellaneous retail trade 74 33,082,267
Transportation and warehousing 103 148,787,981
Air, rail, and water transportation 27 90,498,494
Water transportation 7 * 3,790,755
Air and rail transportation 20 86,707,739
Pipeline transportation 3 * 433,276
Other transportation and warehousing 73 57,856,211
Information 178 893,295,042
Publishing, motion picture, and
sound recording 130 244,232,460
Broadcasting and telecommunications 30 591,384,704
Information services and data
processing services 18 57,677,877
Finance, insurance, real estate, and
rental and leasing 917 6,207,897,160
Finance and insurance 508 6,184,777,936
Commercial banking and other
depository credit agencies 24 25,698,861
Commercial banking 6 * 7,300,024
Depository credit agencies other
than banks 18 18,398,837
Nondepository credit intermediation 42 620,768,440
Securities, commodity contracts,
and other 154 2,370,258,855
Insurance and related activities 266 3,165,296,537
Insurance agencies and brokerages 11 51,105,153
Funds, trusts, and other financial
vehicles 22 2,755,242
Real estate and rental and leasing 409 23,119,224
Real estate 340 6,416,963
Rentals and leasing 70 16,702,262
Services 2,304 5,151,446,515
Professional, scientific, and
technical services 669 119,143,261
Management of holding companies 1,105 4,834,903,543
Administrative and support and waste
management and remediation 59 24,089,491
Education services, health care, and
social assistance 223 61,711,956
Arts, entertainment, and recreation 17 5,125,674
Accommodation and food services 134 98,204,434
Accommodation 21 56,008,976
Food services and drinking places 113 42,195,458
Other services 97 8,268,156
Repair and maintenance services 65 * 1,023,652
Personal services, religious,
grantmaking, civic, professional,
etc. 32 7,244,504
Dividends
received
Major and selected minor industry of Total from foreign
U.S. corporation filing return receipts corporations
(3) (4)
All industries 6,409,830,325 42,346,204
Agriculture, forestry, fishing, and
hunting 1,270,192 * 191
Mining 33,055,540 490,679
Oil and gas extraction 3,304,404 7,357
Coal mining, metal ore mining 7,704,634 54,872
Nonmetallic minerals * 5,287,770 * 162,795
Support activities for mining 16,758,733 * 265,746
Utilities 118,527,918 591,857
Construction 22,029,196 94,546
Building, developing, and general
contracting 11,160,194 85,350
Heavy construction 8,643,094 * 7,162
Special trade contractors 1,876,166 * 2,023
Manufacturing 2,970,905,072 30,968,866
Food manufacturing 141,201,605 1,576,356
Beverage and tobacco products 88,900,591 * 1,952,108
Tobacco manufacturing * 65,197,321 * 834,414
Textile mills and textile product
mills 9,681,997 * 34,286
Apparel manufacturing 19,382,900 * 139,491
Leather and allied product
manufacturing 3,655,998 * 1,155
Wood product manufacturing * 23,734,376 * 855
Paper manufacturing 67,803,802 534,211
Printing and related support
activities 6,751,285 * 10,805
Petroleum and coal products
manufacturing 631,651,950 10,045,324
Chemical manufacturing 375,989,500 4,697,979
Pharmaceutical and medicine
manufacturing 158,003,550 1,831,236
Other chemical manufacturing 217,985,950 2,866,742
Plastics and rubber products
manufacturing 22,819,154 175,188
Nonmetallic mineral product
manufacturing 20,340,738 95,968
Primary metal manufacturing 35,659,982 * 259,837
Fabricated metal products 68,498,166 489,238
Machinery manufacturing 147,313,160 1,417,529
Computer and electronic product
manufacturing 443,319,920 6,520,081
Electrical equipment, appliance and
component manufacturing 181,768,846 454,584
Transportation equipment manufacturing 616,967,364 2,132,641
Motor vehicles and related
manufacturing 433,089,653 1,823,189
Other transportation equipment
manufacturing 183,877,711 309,451
Furniture and related products 12,564,261 * 11,033
Miscellaneous manufacturing and
manufacturing not allocable 52,899,478 420,198
Wholesale and retail trade 816,467,182 1,500,536
Wholesale trade 395,558,386 1,254,764
Durable goods 177,977,482 106,128
Machinery, equipment, and supplies 5,226,251 * 4,178
Other miscellaneous durable goods 172,751,231 101,950
Nondurable goods 217,580,904 1,148,636
Drugs, chemicals, and allied
products 99,159,946 279,703
Groceries and related products 3,055,268 * 48,794
Petroleum and petroleum products 23,276,953 * 532,859
Other miscellaneous nondurable
goods 92,088,738 287,280
Retail trade 420,908,796 245,772
Motor vehicle, parts dealers, and
gas stations 2,836,455 * 3,209
Furniture and home furnishing
stores * 1,823,091 --
Building materials, garden
equipment, and supplies * 46,185,172 * 7
Food and beverages stores * 13,100,800 * 2
Apparel and accessory stores 53,449,740 * 95,830
General merchandise stores * 248,611,086 * 123,109
Miscellaneous retail trade 54,902,451 23,615
Transportation and warehousing 130,191,817 220,770
Air, rail, and water transportation 49,388,163 * 114,237
Water transportation * 1,915,684 * 1,620
Air and rail transportation 47,472,479 * 112,617
Pipeline transportation * 80,684 --
Other transportation and warehousing 80,722,970 106,533
Information 370,949,155 2,423,711
Publishing, motion picture, and
sound recording 131,813,616 1,193,342
Broadcasting and telecommunications 205,510,535 1,170,101
Information services and data
processing services 33,625,005 * 60,268
Finance, insurance, real estate, and
rental and leasing 1,306,896,795 2,208,012
Finance and insurance 1,286,231,245 2,206,744
Commercial banking and other
depository credit agencies 5,525,669 922
Commercial banking * 4,160,810 * 641
Depository credit agencies other
than banks 1,364,859 281
Nondepository credit intermediation 100,040,949 * 360,508
Securities, commodity contracts,
and other 253,188,280 903,877
Insurance and related activities 927,356,397 936,861
Insurance agencies and brokerages 13,990,687 * 128,418
Funds, trusts, and other financial
vehicles 119,951 * 4,578
Real estate and rental and leasing 20,665,550 1,268
Real estate 1,689,169 968
Rentals and leasing 18,976,381 * 300
Services 639,537,325 3,847,034
Professional, scientific, and
technical services 96,750,452 337,384
Management of holding companies 387,092,008 3,028,390
Administrative and support and waste
management and remediation 32,419,375 183,436
Education services, health care, and
social assistance 30,720,230 13,298
Arts, entertainment, and recreation 3,019,591 * 2,995
Accommodation and food services 80,495,499 263,597
Accommodation 43,956,596 * 142,993
Food services and drinking places 36,538,903 * 120,604
Other services 9,040,170 * 17,935
Repair and maintenance services * 1,285,173 --
Personal services, religious,
grantmaking, civic, professional,
etc. 7,754,996 * 17,935
Dividends
received Includable
from income of
IC-DISC's or controlled
Major and selected minor industry of former foreign
U.S. corporation filing return DISC's' (1) corporations
(5) (6)
All industries 8,296 29,548,804
Agriculture, forestry, fishing, and
hunting -- * 11
Mining * 3 338,424
Oil and gas extraction * 3 * 1,493
Coal mining, metal ore mining -- 53,716
Nonmetallic minerals -- * 7,262
Support activities for mining -- * 275,954
Utilities -- * 78,277
Construction -- * 315
Building, developing, and general
contracting -- * 306
Heavy construction -- * 9
Special trade contractors -- --
Manufacturing 6,770 19,831,043
Food manufacturing * 1,017 412,691
Beverage and tobacco products -- * 1,695,900
Tobacco manufacturing -- * 1,640,318
Textile mills and textile product
mills * 112 * 31,706
Apparel manufacturing -- * 40,812
Leather and allied product
manufacturing -- --
Wood product manufacturing -- * 11,185
Paper manufacturing -- 288,406
Printing and related support
activities * 32 * 13,640
Petroleum and coal products
manufacturing -- 2,205,662
Chemical manufacturing * 511 4,628,695
Pharmaceutical and medicine
manufacturing * 422 2,404,866
Other chemical manufacturing * 89 2,223,829
Plastics and rubber products
manufacturing -- 174,679
Nonmetallic mineral product
manufacturing * 800 * 220,621
Primary metal manufacturing -- * 185,436
Fabricated metal products * 696 357,943
Machinery manufacturing * 560 901,745
Computer and electronic product
manufacturing * 722 4,249,999
Electrical equipment, appliance and
component manufacturing * 420 1,413,508
Transportation equipment manufacturing * 10 2,122,123
Motor vehicles and related
manufacturing * 10 1,876,783
Other transportation equipment
manufacturing -- 245,340
Furniture and related products -- * 18,747
Miscellaneous manufacturing and
manufacturing not allocable * 1,891 857,545
Wholesale and retail trade * 96 1,198,523
Wholesale trade * 96 799,934
Durable goods * 86 33,083
Machinery, equipment, and supplies -- * 449
Other miscellaneous durable goods * 86 32,634
Nondurable goods * 10 766,851
Drugs, chemicals, and allied
products -- * 181,560
Groceries and related products -- * 241
Petroleum and petroleum products -- * 100,314
Other miscellaneous nondurable
goods * 10 484,736
Retail trade -- 398,589
Motor vehicle, parts dealers, and
gas stations -- * 16,274
Furniture and home furnishing
stores -- * 1,109
Building materials, garden
equipment, and supplies -- * 459
Food and beverages stores -- * 263
Apparel and accessory stores -- * 258,106
General merchandise stores -- * 80,479
Miscellaneous retail trade -- * 41,898
Transportation and warehousing -- 261,716
Air, rail, and water transportation -- * 36,883
Water transportation -- * 23,964
Air and rail transportation -- * 12,919
Pipeline transportation -- --
Other transportation and warehousing -- * 224,833
Information -- 947,553
Publishing, motion picture, and
sound recording -- 650,616
Broadcasting and telecommunications -- * 217,449
Information services and data
processing services -- * 79,489
Finance, insurance, real estate, and
rental and leasing * 953 4,026,805
Finance and insurance * 953 4,019,989
Commercial banking and other
depository credit agencies -- * 3,913
Commercial banking -- * 3,902
Depository credit agencies other
than banks -- * 11
Nondepository credit intermediation -- * 474,746
Securities, commodity contracts,
and other -- 2,846,821
Insurance and related activities * 953 694,510
Insurance agencies and brokerages -- * 160,425
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing -- * 6,816
Real estate -- * 4,233
Rentals and leasing -- * 2,583
Services * 475 2,866,135
Professional, scientific, and
technical services -- 214,487
Management of holding companies * 94 2,395,822
Administrative and support and waste
management and remediation -- * 26,414
Education services, health care, and
social assistance -- * 154,825
Arts, entertainment, and recreation -- * 184
Accommodation and food services -- * 55,890
Accommodation -- * 28,179
Food services and drinking places -- * 27,711
Other services * 380 * 18,512
Repair and maintenance services * 380 --
Personal services, religious,
grantmaking, civic, professional,
etc. -- * 18,512
Foreign
dividend
income from Net
Major and selected minor industry of foreign taxes income
U.S. corporation filing return deemed paid (less
(gross-up) deficit)
(7) (8)
All industries 32,710,622 493,542,735
Agriculture, forestry, fishing, and
hunting * 6 233,052
Mining 365,269 4,137,852
Oil and gas extraction * 4,417 1,157,688
Coal mining, metal ore mining 36,859 620,943
Nonmetallic minerals * 72,227 * 972,035
Support activities for mining * 251,767 1,387,186
Utilities * 92,377 7,893,074
Construction 38,642 1,182,708
Building, developing, and general
contracting * 36,515 629,230
Heavy construction * 1,589 439,206
Special trade contractors * 538 108,018
Manufacturing 25,185,056 249,995,268
Food manufacturing 906,521 9,178,153
Beverage and tobacco products * 1,894,940 16,611,964
Tobacco manufacturing * 1,276,157 * 11,453,986
Textile mills and textile product
mills * 29,169 620,911
Apparel manufacturing * 144,647 1,453,642
Leather and allied product
manufacturing * 886 288,517
Wood product manufacturing * 253 * 929,783
Paper manufacturing 503,536 6,221,790
Printing and related support
activities * 11,473 599,071
Petroleum and coal products
manufacturing 7,025,892 61,617,617
Chemical manufacturing 4,212,919 39,812,778
Pharmaceutical and medicine
manufacturing 2,015,146 24,330,437
Other chemical manufacturing 2,197,773 15,482,341
Plastics and rubber products
manufacturing 176,431 1,847,425
Nonmetallic mineral product
manufacturing 84,612 1,574,634
Primary metal manufacturing * 230,303 1,681,599
Fabricated metal products 502,558 6,930,066
Machinery manufacturing 1,079,192 9,887,683
Computer and electronic product
manufacturing 5,789,091 51,428,571
Electrical equipment, appliance and
component manufacturing 567,156 10,911,494
Transportation equipment manufacturing 1,575,108 21,701,834
Motor vehicles and related
manufacturing 1,267,414 10,076,118
Other transportation equipment
manufacturing 307,694 11,625,717
Furniture and related products * 18,715 784,917
Miscellaneous manufacturing and
manufacturing not allocable 431,655 5,912,819
Wholesale and retail trade 1,114,278 36,227,973
Wholesale trade 822,946 15,447,046
Durable goods 68,043 7,043,876
Machinery, equipment, and supplies * 1,214 361,888
Other miscellaneous durable goods 66,829 6,681,988
Nondurable goods 754,903 8,403,170
Drugs, chemicals, and allied
products 272,054 2,535,641
Groceries and related products * 20,236 102,970
Petroleum and petroleum products * 246,908 1,729,650
Other miscellaneous nondurable
goods 215,704 4,034,909
Retail trade 291,332 20,780,927
Motor vehicle, parts dealers, and
gas stations * 9,475 98,221
Furniture and home furnishing
stores * 610 * 161,019
Building materials, garden
equipment, and supplies -- * 3,428,349
Food and beverages stores * 57 * 224,445
Apparel and accessory stores * 90,195 3,473,848
General merchandise stores * 115,884 * 10,627,137
Miscellaneous retail trade * 75,111 2,767,908
Transportation and warehousing 201,868 7,416,396
Air, rail, and water transportation * 32,825 1,701,664
Water transportation * 13,769 * 167,102
Air and rail transportation * 19,055 1,534,561
Pipeline transportation -- * 24,175
Other transportation and warehousing 169,044 5,690,557
Information 1,213,862 49,561,552
Publishing, motion picture, and
sound recording 811,607 24,534,212
Broadcasting and telecommunications * 355,762 22,149,160
Information services and data
processing services 46,493 2,878,180
Finance, insurance, real estate, and
rental and leasing 1,556,483 77,556,568
Finance and insurance 1,553,916 76,388,754
Commercial banking and other
depository credit agencies * 7 626,180
Commercial banking -- * 392,215
Depository credit agencies other
than banks * 7 233,965
Nondepository credit intermediation * 133,337 8,254,410
Securities, commodity contracts,
and other 1,001,890 23,974,032
Insurance and related activities 418,680 43,427,039
Insurance agencies and brokerages * 97,363 1,356,136
Funds, trusts, and other financial
vehicles * 3 107,092
Real estate and rental and leasing * 2,567 1,167,814
Real estate * 1,253 268,925
Rentals and leasing * 1,314 898,889
Services 2,942,780 59,338,240
Professional, scientific, and
technical services 223,111 6,962,000
Management of holding companies 2,399,029 42,597,138
Administrative and support and waste
management and remediation 109,705 1,727,521
Education services, health care, and
social assistance * 81,934 2,099,848
Arts, entertainment, and recreation * 2,074 400,094
Accommodation and food services 116,068 5,046,359
Accommodation * 50,433 1,752,682
Food services and drinking places * 65,635 3,293,677
Other services * 10,861 505,280
Repair and maintenance services -- * 36,941
Personal services, religious,
grantmaking, civic, professional,
etc. * 10,861 468,338
U.S. Income
tax before
Income credits
Major and selected minor industry of subject
U.S. corporation filing return to U.S. tax Total
(9) (10)
All industries 462,322,632 163,009,304
Agriculture, forestry, fishing, and
hunting 217,074 74,427
Mining 3,857,116 1,391,268
Oil and gas extraction 1,106,417 397,481
Coal mining, metal ore mining 606,239 229,271
Nonmetallic minerals * 960,568 * 338,503
Support activities for mining 1,183,892 426,012
Utilities 7,690,603 2,703,256
Construction 1,066,624 372,762
Building, developing, and general
contracting 518,792 181,163
Heavy construction 435,008 152,103
Special trade contractors 106,916 37,584
Manufacturing 232,628,653 82,087,896
Food manufacturing 8,961,233 3,139,483
Beverage and tobacco products 16,175,217 5,660,885
Tobacco manufacturing * 11,169,743 * 3,909,020
Textile mills and textile product
mills 598,484 209,108
Apparel manufacturing 1,414,230 498,553
Leather and allied product
manufacturing 259,688 90,796
Wood product manufacturing * 909,630 * 318,087
Paper manufacturing 5,697,148 1,995,374
Printing and related support
activities 587,309 207,051
Petroleum and coal products
manufacturing 60,362,676 21,307,715
Chemical manufacturing 36,934,043 12,990,202
Pharmaceutical and medicine
manufacturing 22,655,140 7,951,606
Other chemical manufacturing 14,278,903 5,038,596
Plastics and rubber products
manufacturing 1,792,918 626,819
Nonmetallic mineral product
manufacturing 1,465,878 514,402
Primary metal manufacturing 1,523,553 541,693
Fabricated metal products 6,670,202 2,333,298
Machinery manufacturing 8,927,941 3,127,178
Computer and electronic product
manufacturing 44,113,756 15,610,527
Electrical equipment, appliance and
component manufacturing 10,439,993 3,565,636
Transportation equipment manufacturing 19,584,768 7,175,240
Motor vehicles and related
manufacturing 9,615,433 3,667,419
Other transportation equipment
manufacturing 9,969,335 3,507,820
Furniture and related products 770,196 269,230
Miscellaneous manufacturing and
manufacturing not allocable 5,439,791 1,906,620
Wholesale and retail trade 33,503,036 11,839,554
Wholesale trade 13,473,822 4,827,682
Durable goods 6,891,420 2,408,230
Machinery, equipment, and supplies 355,076 124,795
Other miscellaneous durable goods 6,536,344 2,283,435
Nondurable goods 6,582,401 2,419,452
Drugs, chemicals, and allied
products 2,317,335 846,337
Groceries and related products 97,740 34,872
Petroleum and petroleum products 1,212,829 431,587
Other miscellaneous nondurable
goods 2,954,498 1,106,655
Retail trade 20,029,214 7,011,872
Motor vehicle, parts dealers, and
gas stations 95,296 33,383
Furniture and home furnishing
stores * 160,846 * 56,276
Building materials, garden
equipment, and supplies * 3,427,098 * 1,199,462
Food and beverages stores * 220,433 * 77,027
Apparel and accessory stores 3,416,514 1,195,962
General merchandise stores * 10,047,113 * 3,516,491
Miscellaneous retail trade 2,661,914 933,272
Transportation and warehousing 7,262,033 2,543,351
Air, rail, and water transportation 1,588,959 559,106
Water transportation * 140,869 * 51,576
Air and rail transportation 1,448,089 507,530
Pipeline transportation * 24,175 * 8,375
Other transportation and warehousing 5,648,899 1,975,871
Information 42,672,398 15,129,030
Publishing, motion picture, and
sound recording 19,412,766 6,942,442
Broadcasting and telecommunications 20,756,101 7,305,568
Information services and data
processing services 2,503,531 881,020
Finance, insurance, real estate, and
rental and leasing 75,120,680 26,436,799
Finance and insurance 74,050,963 26,064,909
Commercial banking and other
depository credit agencies 617,132 215,865
Commercial banking * 389,221 * 136,869
Depository credit agencies other
than banks 227,911 78,996
Nondepository credit intermediation 9,087,581 3,182,366
Securities, commodity contracts,
and other 22,730,684 8,023,597
Insurance and related activities 41,516,757 14,607,766
Insurance agencies and brokerages 1,342,009 470,201
Funds, trusts, and other financial
vehicles 98,809 35,314
Real estate and rental and leasing 1,069,717 371,890
Real estate 253,848 86,253
Rentals and leasing 815,869 285,638
Services 58,304,394 20,430,957
Professional, scientific, and
technical services 6,657,279 2,328,812
Management of holding companies 42,095,120 14,747,325
Administrative and support and waste
management and remediation 1,702,228 601,334
Education services, health care, and
social assistance 2,065,570 722,254
Arts, entertainment, and recreation 341,442 125,975
Accommodation and food services 4,967,924 1,740,004
Accommodation 1,680,337 589,795
Food services and drinking places 3,287,588 1,150,209
Other services 474,830 165,254
Repair and maintenance services * 31,526 * 10,464
Personal services, religious,
grantmaking, civic, professional,
etc. 443,304 154,791
U.S. Income
tax before
credits
Regular Foreign
and tax
Major and selected minor industry of alternative credit
U.S. corporation filing return minimum tax claimed
(11) (12)
All industries 163,065,059 48,355,433
Agriculture, forestry, fishing, and
hunting 74,416 1,394
Mining 1,391,286 780,661
Oil and gas extraction 397,499 191,092
Coal mining, metal ore mining 229,271 170,963
Nonmetallic minerals * 338,503 * 78,205
Support activities for mining 426,012 340,400
Utilities 2,703,176 166,828
Construction 370,675 51,674
Building, developing, and general
contracting 179,893 45,192
Heavy construction 152,056 4,423
Special trade contractors 36,814 2,054
Manufacturing 82,162,445 32,613,017
Food manufacturing 3,137,522 1,029,571
Beverage and tobacco products 5,661,275 2,262,251
Tobacco manufacturing * 3,909,410 * 1,402,135
Textile mills and textile product
mills 209,736 32,929
Apparel manufacturing 498,470 101,725
Leather and allied product
manufacturing 90,796 9,096
Wood product manufacturing * 318,087 * 7,845
Paper manufacturing 1,995,374 608,349
Printing and related support
activities 207,051 13,153
Petroleum and coal products
manufacturing 21,306,639 10,984,614
Chemical manufacturing 12,990,916 4,809,045
Pharmaceutical and medicine
manufacturing 7,949,509 2,414,126
Other chemical manufacturing 5,041,407 2,394,919
Plastics and rubber products
manufacturing 626,813 235,848
Nonmetallic mineral product
manufacturing 514,402 114,556
Primary metal manufacturing 541,614 274,676
Fabricated metal products 2,334,442 629,625
Machinery manufacturing 3,127,112 1,282,692
Computer and electronic product
manufacturing 15,601,968 6,745,932
Electrical equipment, appliance and
component manufacturing 3,651,922 951,258
Transportation equipment manufacturing 7,172,465 1,950,799
Motor vehicles and related
manufacturing 3,666,548 1,522,086
Other transportation equipment
manufacturing 3,505,917 428,713
Furniture and related products 269,230 19,011
Miscellaneous manufacturing and
manufacturing not allocable 1,906,613 550,043
Wholesale and retail trade 11,832,709 1,247,176
Wholesale trade 4,820,838 877,549
Durable goods 2,407,489 116,481
Machinery, equipment, and supplies 123,990 7,294
Other miscellaneous durable goods 2,283,499 109,186
Nondurable goods 2,413,349 761,069
Drugs, chemicals, and allied
products 846,337 285,355
Groceries and related products 35,433 24,287
Petroleum and petroleum products 424,923 222,843
Other miscellaneous nondurable
goods 1,106,655 228,584
Retail trade 7,011,871 369,626
Motor vehicle, parts dealers, and
gas stations 33,383 8,481
Furniture and home furnishing
stores * 56,276 * 776
Building materials, garden
equipment, and supplies * 1,199,462 * 11,015
Food and beverages stores * 77,027 * 9,234
Apparel and accessory stores 1,195,962 119,551
General merchandise stores * 3,516,490 * 120,035
Miscellaneous retail trade 933,272 100,535
Transportation and warehousing 2,543,351 267,237
Air, rail, and water transportation 559,106 60,264
Water transportation * 51,576 * 24,805
Air and rail transportation 507,530 35,459
Pipeline transportation * 8,375 * 3,299
Other transportation and warehousing 1,975,871 203,674
Information 15,128,605 3,069,696
Publishing, motion picture, and
sound recording 6,942,442 2,344,580
Broadcasting and telecommunications 7,305,143 621,721
Information services and data
processing services 881,020 103,395
Finance, insurance, real estate, and
rental and leasing 26,441,057 4,773,821
Finance and insurance 26,069,829 4,765,720
Commercial banking and other
depository credit agencies 215,160 19,800
Commercial banking * 136,164 * 19,687
Depository credit agencies other
than banks 78,996 113
Nondepository credit intermediation 3,181,538 430,283
Securities, commodity contracts,
and other 8,023,481 3,202,777
Insurance and related activities 14,614,336 1,103,657
Insurance agencies and brokerages 469,468 155,131
Funds, trusts, and other financial
vehicles 35,314 9,203
Real estate and rental and leasing 371,228 8,102
Real estate 85,591 3,078
Rentals and leasing 285,638 5,024
Services 20,417,333 5,383,927
Professional, scientific, and
technical services 2,327,957 395,635
Management of holding companies 14,735,910 4,271,883
Administrative and support and waste
management and remediation 600,989 185,321
Education services, health care, and
social assistance 722,254 69,802
Arts, entertainment, and recreation 125,975 35,679
Accommodation and food services 1,738,995 411,624
Accommodation 589,063 100,310
Food services and drinking places 1,149,932 311,314
Other services 165,254 13,983
Repair and maintenance services * 10,464 * 52
Personal services, religious,
grantmaking, civic, professional,
etc. 154,791 13,930
U.S.
possessions General
Major and selected minor industry of tax business
U.S. corporation filing return credit credit
(13) (14)
All industries 248,131 3,896,988
Agriculture, forestry, fishing, and
hunting -- * 1,026
Mining -- 3,889
Oil and gas extraction -- * 27
Coal mining, metal ore mining -- 72
Nonmetallic minerals -- * 190
Support activities for mining -- * 3,600
Utilities -- 29,105
Construction -- * 193
Building, developing, and general
contracting -- * 77
Heavy construction -- * 116
Special trade contractors -- --
Manufacturing 242,439 2,316,281
Food manufacturing * 779 62,771
Beverage and tobacco products * 59,937 * 7,979
Tobacco manufacturing -- * 6,569
Textile mills and textile product
mills -- * 555
Apparel manufacturing * 2,623 * 2,350
Leather and allied product
manufacturing * 1,571 * 946
Wood product manufacturing -- * 382
Paper manufacturing -- 52,398
Printing and related support
activities -- * 1,779
Petroleum and coal products
manufacturing -- 809,373
Chemical manufacturing * 160,661 372,179
Pharmaceutical and medicine
manufacturing * 152,097 264,177
Other chemical manufacturing * 8,564 108,002
Plastics and rubber products
manufacturing * 888 1,301
Nonmetallic mineral product
manufacturing -- * 1,510
Primary metal manufacturing -- * 26
Fabricated metal products -- 6,844
Machinery manufacturing * 10,584 41,621
Computer and electronic product
manufacturing -- 317,403
Electrical equipment, appliance and
component manufacturing -- 265,325
Transportation equipment manufacturing -- 326,775
Motor vehicles and related
manufacturing -- 276,241
Other transportation equipment
manufacturing -- 50,535
Furniture and related products -- * 436
Miscellaneous manufacturing and
manufacturing not allocable * 5,396 44,328
Wholesale and retail trade * 1,161 128,117
Wholesale trade * 1,161 43,123
Durable goods -- 2,603
Machinery, equipment, and supplies -- * 128
Other miscellaneous durable goods -- 2,475
Nondurable goods * 1,161 40,520
Drugs, chemicals, and allied
products -- 22,973
Groceries and related products -- * 34
Petroleum and petroleum products -- * 7,894
Other miscellaneous nondurable
goods * 1,161 9,619
Retail trade -- 84,994
Motor vehicle, parts dealers, and
gas stations -- * 18
Furniture and home furnishing
stores -- * 209
Building materials, garden
equipment, and supplies -- * 213
Food and beverages stores -- * 8,354
Apparel and accessory stores -- * 7,198
General merchandise stores -- * 56,474
Miscellaneous retail trade -- * 12,529
Transportation and warehousing -- 14,828
Air, rail, and water transportation -- * 3,493
Water transportation -- --
Air and rail transportation -- * 3,493
Pipeline transportation -- --
Other transportation and warehousing -- * 11,335
Information -- 165,257
Publishing, motion picture, and
sound recording -- 42,165
Broadcasting and telecommunications -- 112,705
Information services and data
processing services -- * 10,387
Finance, insurance, real estate, and
rental and leasing * 1 644,973
Finance and insurance * 1 643,731
Commercial banking and other
depository credit agencies -- * 753
Commercial banking -- * 216
Depository credit agencies other
than banks -- * 536
Nondepository credit intermediation -- * 193,959
Securities, commodity contracts,
and other -- * 98,957
Insurance and related activities * 1 350,063
Insurance agencies and brokerages -- * 3,279
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing -- * 1,241
Real estate -- * 120
Rentals and leasing -- * 1,122
Services * 4,529 593,319
Professional, scientific, and
technical services -- 71,857
Management of holding companies -- 406,071
Administrative and support and waste
management and remediation -- 11,639
Education services, health care, and
social assistance -- * 10,532
Arts, entertainment, and recreation -- * 1,309
Accommodation and food services * 4,529 89,511
Accommodation * 4,529 46,650
Food services and drinking places -- 42,860
Other services -- * 2,400
Repair and maintenance services -- * 482
Personal services, religious,
grantmaking, civic, professional,
etc. -- * 1,918
Foreign income
and taxes
U.S. Gross income
income tax (less loss)
Major and selected minor industry of after
U.S. corporation filing return credits (3) Total
(15) (16)
All industries 105,962,413 438,992,946
Agriculture, forestry, fishing, and
hunting 71,697 10,283
Mining 561,225 6,760,556
Oil and gas extraction 166,098 930,286
Coal mining, metal ore mining 57,271 2,866,090
Nonmetallic minerals * 256,230 * 304,866
Support activities for mining 81,626 2,659,314
Utilities 2,166,080 1,674,074
Construction 294,923 249,223
Building, developing, and general
contracting 110,066 173,424
Heavy construction 147,460 59,369
Special trade contractors 35,490 15,674
Manufacturing 43,987,608 210,636,424
Food manufacturing 1,893,189 5,925,154
Beverage and tobacco products 3,316,852 10,910,944
Tobacco manufacturing * 2,493,676 * 6,294,925
Textile mills and textile product
mills 173,636 215,764
Apparel manufacturing 391,504 699,307
Leather and allied product
manufacturing 76,537 95,205
Wood product manufacturing * 308,163 * 112,159
Paper manufacturing 1,240,493 2,840,745
Printing and related support
activities 191,699 76,303
Petroleum and coal products
manufacturing 7,854,419 47,801,597
Chemical manufacturing 7,519,206 32,137,546
Pharmaceutical and medicine
manufacturing 5,097,660 15,378,538
Other chemical manufacturing 2,421,546 16,759,008
Plastics and rubber products
manufacturing 384,838 1,139,739
Nonmetallic mineral product
manufacturing 380,555 558,621
Primary metal manufacturing 263,907 2,223,331
Fabricated metal products 1,680,793 3,683,897
Machinery manufacturing 1,733,191 9,538,315
Computer and electronic product
manufacturing 8,496,755 59,159,569
Electrical equipment, appliance and
component manufacturing 1,890,420 11,549,344
Transportation equipment manufacturing 4,643,483 18,122,500
Motor vehicles and related
manufacturing 1,843,853 13,362,701
Other transportation equipment
manufacturing 2,799,630 4,759,799
Furniture and related products 249,728 93,244
Miscellaneous manufacturing and
manufacturing not allocable 1,298,241 3,753,140
Wholesale and retail trade 10,275,468 13,547,165
Wholesale trade 3,753,904 9,033,715
Durable goods 2,233,974 2,235,729
Machinery, equipment, and supplies 117,242 166,596
Other miscellaneous durable goods 2,116,732 2,069,133
Nondurable goods 1,519,929 6,797,986
Drugs, chemicals, and allied
products 536,037 1,401,235
Groceries and related products 10,552 106,360
Petroleum and petroleum products 130,873 2,376,495
Other miscellaneous nondurable
goods 842,467 2,913,895
Retail trade 6,521,565 4,513,450
Motor vehicle, parts dealers, and
gas stations 24,637 32,085
Furniture and home furnishing
stores * 55,291 * 5,188
Building materials, garden
equipment, and supplies * 1,188,222 * 32,776
Food and beverages stores * 51,744 * 738,065
Apparel and accessory stores 1,069,006 1,292,569
General merchandise stores * 3,323,772 * 783,078
Miscellaneous retail trade 808,894 1,629,687
Transportation and warehousing 2,018,823 13,788,032
Air, rail, and water transportation 260,701 7,100,623
Water transportation * 19,722 * 103,007
Air and rail transportation 240,979 6,997,616
Pipeline transportation * 5,076 * 25,597
Other transportation and warehousing 1,753,046 6,661,812
Information 11,720,584 36,419,245
Publishing, motion picture, and
sound recording 4,550,247 21,184,260
Broadcasting and telecommunications 6,404,807 12,070,732
Information services and data
processing services 765,530 3,164,253
Finance, insurance, real estate, and
rental and leasing 20,494,168 82,445,646
Finance and insurance 20,138,621 82,312,078
Commercial banking and other
depository credit agencies 195,313 324,799
Commercial banking * 116,966 * 324,052
Depository credit agencies other
than banks 78,347 747
Nondepository credit intermediation 2,557,774 10,278,538
Securities, commodity contracts,
and other 4,591,422 43,780,488
Insurance and related activities 12,768,007 27,891,970
Insurance agencies and brokerages 299,664 1,188,510
Funds, trusts, and other financial
vehicles 26,105 36,282
Real estate and rental and leasing 355,547 133,567
Real estate 81,944 51,708
Rentals and leasing 273,603 81,859
Services 14,371,837 73,462,277
Professional, scientific, and
technical services 1,846,865 10,015,753
Management of holding companies 10,031,888 56,941,179
Administrative and support and waste
management and remediation 395,446 1,237,955
Education services, health care, and
social assistance 641,188 460,022
Arts, entertainment, and recreation 87,259 468,515
Accommodation and food services 1,220,478 4,162,258
Accommodation 427,306 1,460,207
Food services and drinking places 793,172 2,702,050
Other services 148,713 176,596
Repair and maintenance services * 9,925 * 1,559
Personal services, religious,
grantmaking, civic, professional,
etc. 138,788 175,037
Foreign income and taxes
Gross income (less loss)
Foreign
dividend
income from
Major and selected minor industry of foreign taxes
U.S. corporation filing return deemed paid
Dividends (gross-up)
(17) (18)
All industries 75,966,294 32,715,823
Agriculture, forestry, fishing, and
hunting 268 * 6
Mining 832,671 365,269
Oil and gas extraction * 8,822 * 4,417
Coal mining, metal ore mining 108,385 36,859
Nonmetallic minerals * 173,746 * 72,227
Support activities for mining 541,719 * 251,767
Utilities 677,686 * 92,377
Construction 94,875 38,643
Building, developing, and general
contracting 85,656 * 36,515
Heavy construction 7,171 * 1,589
Special trade contractors * 2,036 * 538
Manufacturing 54,761,076 25,184,810
Food manufacturing 2,002,074 906,819
Beverage and tobacco products * 3,873,354 * 1,895,152
Tobacco manufacturing * 2,699,542 * 1,276,369
Textile mills and textile product
mills * 65,991 * 29,169
Apparel manufacturing * 180,034 * 143,583
Leather and allied product
manufacturing * 9,368 * 886
Wood product manufacturing * 12,492 * 253
Paper manufacturing 1,146,953 505,829
Printing and related support
activities * 24,735 * 11,473
Petroleum and coal products
manufacturing 12,282,466 7,026,663
Chemical manufacturing 9,473,857 4,210,894
Pharmaceutical and medicine
manufacturing 4,224,449 2,013,398
Other chemical manufacturing 5,249,407 2,197,496
Plastics and rubber products
manufacturing 351,952 176,431
Nonmetallic mineral product
manufacturing 309,933 84,609
Primary metal manufacturing 434,519 * 230,303
Fabricated metal products 848,863 502,548
Machinery manufacturing 2,830,679 1,078,958
Computer and electronic product
manufacturing 12,869,544 5,788,949
Electrical equipment, appliance and
component manufacturing 1,964,603 567,156
Transportation equipment manufacturing 4,755,406 1,574,380
Motor vehicles and related
manufacturing 3,639,625 1,266,830
Other transportation equipment
manufacturing 1,115,781 307,551
Furniture and related products * 29,674 * 18,737
Miscellaneous manufacturing and
manufacturing not allocable 1,294,578 432,018
Wholesale and retail trade 2,935,861 1,114,259
Wholesale trade 2,291,205 822,927
Durable goods 139,934 68,043
Machinery, equipment, and supplies 4,662 * 1,214
Other miscellaneous durable goods 135,272 66,829
Nondurable goods 2,151,271 754,884
Drugs, chemicals, and allied
products 463,706 272,054
Groceries and related products * 49,035 * 20,236
Petroleum and petroleum products * 630,740 * 246,908
Other miscellaneous nondurable
goods 1,007,790 215,686
Retail trade 644,656 291,332
Motor vehicle, parts dealers, and
gas stations * 19,493 * 9,475
Furniture and home furnishing
stores * 1,109 * 610
Building materials, garden
equipment, and supplies * 467 --
Food and beverages stores * 266 * 57
Apparel and accessory stores 354,163 * 90,195
General merchandise stores * 203,644 * 115,884
Miscellaneous retail trade 65,515 * 75,111
Transportation and warehousing 482,514 201,868
Air, rail, and water transportation * 151,122 * 32,825
Water transportation * 25,587 * 13,769
Air and rail transportation * 125,535 * 19,055
Pipeline transportation -- --
Other transportation and warehousing 331,392 169,044
Information 3,288,768 1,213,862
Publishing, motion picture, and
sound recording 1,630,566 811,607
Broadcasting and telecommunications 1,518,444 * 355,762
Information services and data
processing services 139,757 46,493
Finance, insurance, real estate, and
rental and leasing 6,175,708 1,551,690
Finance and insurance 6,167,502 1,549,123
Commercial banking and other
depository credit agencies 4,837 * 7
Commercial banking * 4,543 --
Depository credit agencies other
than banks 294 * 7
Nondepository credit intermediation 829,616 * 133,337
Securities, commodity contracts,
and other 3,716,532 997,098
Insurance and related activities 1,611,851 418,679
Insurance agencies and brokerages * 288,847 * 97,363
Funds, trusts, and other financial
vehicles * 4,666 * 3
Real estate and rental and leasing 8,206 * 2,567
Real estate 5,323 * 1,253
Rentals and leasing * 2,882 * 1,314
Services 6,716,869 2,953,038
Professional, scientific, and
technical services 565,493 223,076
Management of holding companies 5,413,920 2,409,323
Administrative and support and waste
management and remediation 210,244 109,705
Education services, health care, and
social assistance 167,814 * 81,934
Arts, entertainment, and recreation * 3,179 * 2,074
Accommodation and food services 319,698 116,067
Accommodation * 171,383 * 50,432
Food services and drinking places * 148,315 * 65,635
Other services 36,521 * 10,861
Repair and maintenance services * 9 --
Personal services, religious,
grantmaking, civic, professional,
etc. * 36,512 * 10,861
Foreign income and taxes
Gross income (less loss)
Rents,
royalties,
Major and selected minor industry of anf
U.S. corporation filing return Interest license fees
(19) (20)
All industries 71,045,520 67,325,236
Agriculture, forestry, fishing, and
hunting * 454 * 6,982
Mining 314,617 363,907
Oil and gas extraction 29,089 * 12,295
Coal mining, metal ore mining 140,081 55,162
Nonmetallic minerals * 2,999 * 1,781
Support activities for mining 142,447 * 294,669
Utilities 529,786 * 22,309
Construction * 2,452 * 22,103
Building, developing, and general
contracting * 1,368 * 5,944
Heavy construction * 933 * 8,671
Special trade contractors * 151 * 7,488
Manufacturing 9,366,364 40,895,717
Food manufacturing 111,159 861,799
Beverage and tobacco products * 280,671 * 2,212,457
Tobacco manufacturing * 8,189 * 1,387,245
Textile mills and textile product
mills * 9,859 * 33,094
Apparel manufacturing * 14,453 * 250,380
Leather and allied product
manufacturing * 198 * 49,893
Wood product manufacturing * 32,457 * 7,849
Paper manufacturing 97,248 641,957
Printing and related support
activities * 2,686 * 12,703
Petroleum and coal products
manufacturing 2,093,729 398,906
Chemical manufacturing 859,316 7,403,942
Pharmaceutical and medicine
manufacturing 260,471 4,122,147
Other chemical manufacturing 598,845 3,281,795
Plastics and rubber products
manufacturing 52,789 332,030
Nonmetallic mineral product
manufacturing 19,977 51,208
Primary metal manufacturing 247,481 * 405,368
Fabricated metal products 119,966 316,470
Machinery manufacturing 531,751 1,122,345
Computer and electronic product
manufacturing 1,154,043 20,307,428
Electrical equipment, appliance and
component manufacturing 2,341,403 1,674,198
Transportation equipment manufacturing 1,295,298 4,357,978
Motor vehicles and related
manufacturing 811,224 3,548,947
Other transportation equipment
manufacturing 484,074 809,031
Furniture and related products * 8,404 6,038
Miscellaneous manufacturing and
manufacturing not allocable 93,475 449,674
Wholesale and retail trade 506,479 2,167,874
Wholesale trade 414,578 1,403,000
Durable goods 84,369 906,896
Machinery, equipment, and supplies 2,219 * 9,536
Other miscellaneous durable goods 82,151 897,360
Nondurable goods 330,209 496,104
Drugs, chemicals, and allied
products 21,909 202,918
Groceries and related products * 1,635 * 5,791
Petroleum and petroleum products * 21,783 * 1,204
Other miscellaneous nondurable
goods 284,882 286,191
Retail trade 91,900 764,875
Motor vehicle, parts dealers, and
gas stations * 480 * 2,588
Furniture and home furnishing
stores * 138 * 3,280
Building materials, garden
equipment, and supplies * 6,336 * 25,974
Food and beverages stores * 1,750 * 80,993
Apparel and accessory stores * 11,610 149,216
General merchandise stores * 37,574 * 214,371
Miscellaneous retail trade 34,013 288,452
Transportation and warehousing 115,151 * 75,208
Air, rail, and water transportation * 4,331 * 2,918
Water transportation * 199 --
Air and rail transportation * 4,132 * 2,918
Pipeline transportation * 16,430 --
Other transportation and warehousing 94,390 * 72,289
Information 570,827 16,853,015
Publishing, motion picture, and
sound recording 95,410 12,814,838
Broadcasting and telecommunications * 417,968 * 3,237,289
Information services and data
processing services 57,449 800,887
Finance, insurance, real estate, and
rental and leasing 26,123,478 1,228,181
Finance and insurance 26,117,198 1,172,651
Commercial banking and other
depository credit agencies * 319,511 * 188
Commercial banking * 319,509 --
Depository credit agencies other
than banks * 2 * 188
Nondepository credit intermediation 2,588,813 * 130,808
Securities, commodity contracts,
and other 16,195,938 744,107
Insurance and related activities 6,981,323 297,548
Insurance agencies and brokerages * 214,698 * 1,637
Funds, trusts, and other financial
vehicles * 31,614 --
Real estate and rental and leasing 6,280 55,530
Real estate 5,085 * 18,395
Rentals and leasing * 1,195 37,136
Services 33,515,913 5,689,941
Professional, scientific, and
technical services 269,083 2,220,443
Management of holding companies 32,626,928 2,038,774
Administrative and support and waste
management and remediation 53,988 173,822
Education services, health care, and
social assistance * 5,175 * 55,873
Arts, entertainment, and recreation * 3,993 * 68,056
Accommodation and food services 550,447 1,125,364
Accommodation 296,286 * 101,872
Food services and drinking places * 254,161 1,023,492
Other services * 6,300 * 7,610
Repair and maintenance services -- * 359
Personal services, religious,
grantmaking, civic, professional,
etc. * 6,300 * 7,250
Foreign income and taxes
Gross income (less loss)
Major and selected minor industry of Service Other
U.S. corporation filing return income income
(21) (22)
All industries 25,370,669 166,569,404
Agriculture, forestry, fishing, and
hunting * 960 * 1,614
Mining 811,684 4,072,408
Oil and gas extraction * 9,732 865,930
Coal mining, metal ore mining * 354,032 2171571
Nonmetallic minerals * 3,752 * 50,361
Support activities for mining 444,168 * 984,545
Utilities * 81,268 270,649
Construction 74,499 * 16,651
Building, developing, and general
contracting * 40,626 * 3,313
Heavy construction * 32,253 * 8,752
Special trade contractors * 1,619 * 3,843
Manufacturing 2,725,763 77,702,694
Food manufacturing * 23,962 2,019,341
Beverage and tobacco products * 260,168 * 2,389,141
Tobacco manufacturing * 2,495 * 921,087
Textile mills and textile product
mills * 1,199 * 76,451
Apparel manufacturing * 9,485 * 101,373
Leather and allied product
manufacturing * 9,583 * 25,276
Wood product manufacturing -- * 59,108
Paper manufacturing * 2,062 446,696
Printing and related support
activities * 3,168 * 21,537
Petroleum and coal products
manufacturing * 514,818 25,485,015
Chemical manufacturing 387,146 9,802,392
Pharmaceutical and medicine
manufacturing * 193,566 4,564,507
Other chemical manufacturing 193,580 5,237,885
Plastics and rubber products
manufacturing * 49,631 176,906
Nonmetallic mineral product
manufacturing * 11,491 81,403
Primary metal manufacturing * 3,876 901,783
Fabricated metal products 27,838 1,868,212
Machinery manufacturing 279,139 3,695,444
Computer and electronic product
manufacturing 413,538 18,626,068
Electrical equipment, appliance and
component manufacturing 70,086 4,931,898
Transportation equipment manufacturing 587,774 5,551,664
Motor vehicles and related
manufacturing * 19,976 4,076,100
Other transportation equipment * 567,799 1,475,564
manufacturing
Furniture and related products * 87 * 30,303
Miscellaneous manufacturing and
manufacturing not allocable 70,712 1,412,683
Wholesale and retail trade 652,486 6,170,206
Wholesale trade 291,829 3,810,177
Durable goods 145,355 891,132
Machinery, equipment, and supplies * 4,092 144,875
Other miscellaneous durable goods 141,263 746,257
Nondurable goods 146,475 2,919,044
Drugs, chemicals, and allied
products * 20,588 420,061
Groceries and related products * 23,862 * 5,800
Petroleum and petroleum products * 129 * 1,475,731
Other miscellaneous nondurable
goods 101,896 1,017,452
Retail trade 360,657 2,360,029
Motor vehicle, parts dealers, and
gas stations * 44 * 6
Furniture and home furnishing
stores -- * 51
Building materials, garden
equipment, and supplies -- --
Food and beverages stores -- * 655,000
Apparel and accessory stores * 1,048 686,338
General merchandise stores * 189,617 * 21,988
Miscellaneous retail trade * 169,948 996,647
Transportation and warehousing 11,003,698 1,909,593
Air, rail, and water transportation 6,862,089 * 47,338
Water transportation * 30,660 * 32,791
Air and rail transportation * 6,831,429 * 14,546
Pipeline transportation * 9,167 --
Other transportation and warehousing 4,132,442 1,862,255
Information 2,182,357 12,310,416
Publishing, motion picture, and
sound recording 252,781 5,579,057
Broadcasting and telecommunications * 640,380 5,900,888
Information services and data
processing services 1,289,196 * 830,471
Finance, insurance, real estate, and
rental and leasing 2,996,595 44,369,993
Finance and insurance 2,984,304 44,321,300
Commercial banking and other
depository credit agencies -- * 257
Commercial banking -- --
Depository credit agencies other
than banks -- * 257
Nondepository credit intermediation * 1,110,089 5,485,876
Securities, commodity contracts,
and other 525,672 21,601,141
Insurance and related activities 1,348,543 17,234,027
Insurance agencies and brokerages * 134,616 * 451,349
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing 12,291 48,693
Real estate * 1,401 20,252
Rentals and leasing * 10,891 * 28,441
Services 4,841,335 19,745,180
Professional, scientific, and
technical services 3,753,218 2,984,441
Management of holding companies 95,736 14,356,498
Administrative and support and waste
management and remediation 643,643 46,553
Education services, health care, and * 105,752 * 43,473
social assistance
Arts, entertainment, and recreation * 171,702 * 219,511
Accommodation and food services 70,896 1,979,786
Accommodation * 63,933 * 776,302
Food services and drinking places * 6,963 * 1,203,484
Other services * 387 * 114,918
Repair and maintenance services -- * 1,190
Personal services, religious,
grantmaking, civic, professional,
etc. * 387 * 113,728
Foreign income and taxes
Gross income (less loss)
Major and selected minor industry of Oil and gas Foreign
U.S. corporation filing return extraction branch
income (4) income (4)
(23) (24)
All industries 25,337,194 94,478,719
Agriculture, forestry, fishing, and
hunting -- * 985
Mining 942,095 2,006,090
Oil and gas extraction 720,265 * 317,308
Coal mining, metal ore mining * 221,830 684,961
Nonmetallic minerals -- * 34,228
Support activities for mining -- * 969,593
Utilities * 16,012 * 69,560
Construction -- * 2
Building, developing, and general
contracting -- * 2
Heavy construction -- --
Special trade contractors -- --
Manufacturing 22,327,290 20,387,613
Food manufacturing -- 1,014,340
Beverage and tobacco products -- * 1,458,791
Tobacco manufacturing -- * 185,747
Textile mills and textile product
mills -- * 2,929
Apparel manufacturing -- * 52,692
Leather and allied product
manufacturing -- * 26,149
Wood product manufacturing -- --
Paper manufacturing -- * 35,998
Printing and related support
activities -- * 14,226
Petroleum and coal products
manufacturing 22,327,290 * 5,778,704
Chemical manufacturing -- 3,217,830
Pharmaceutical and medicine
manufacturing -- 1,276,509
Other chemical manufacturing -- 1,941,321
Plastics and rubber products
manufacturing -- 113,692
Nonmetallic mineral product
manufacturing -- * 17,141
Primary metal manufacturing -- * 569,322
Fabricated metal products -- 841,182
Machinery manufacturing -- 950,898
Computer and electronic product
manufacturing -- 4,091,579
Electrical equipment, appliance and
component manufacturing -- 140,563
Transportation equipment manufacturing -- 1,648,568
Motor vehicles and related
manufacturing -- 1,342,381
Other transportation equipment -- * 306,186
manufacturing
Furniture and related products -- * 19,392
Miscellaneous manufacturing and
manufacturing not allocable -- 393,616
Wholesale and retail trade * 1,435,782 3,071,857
Wholesale trade * 1,435,782 1,870,439
Durable goods -- 324,287
Machinery, equipment, and supplies -- * 142,738
Other miscellaneous durable goods -- 181,549
Nondurable goods * 1,435,782 1,546,152
Drugs, chemicals, and allied
products -- * 110,626
Groceries and related products -- * 359
Petroleum and petroleum products * 1,435,782 * 935,334
Other miscellaneous nondurable
goods -- 499,833
Retail trade -- 1,201,417
Motor vehicle, parts dealers, and
gas stations -- --
Furniture and home furnishing
stores -- --
Building materials, garden
equipment, and supplies -- --
Food and beverages stores -- --
Apparel and accessory stores -- * 417,489
General merchandise stores -- * 16,547
Miscellaneous retail trade -- * 767,382
Transportation and warehousing -- 6,379,511
Air, rail, and water transportation -- * 3,700,886
Water transportation -- * 17,055
Air and rail transportation -- * 3,683,831
Pipeline transportation -- --
Other transportation and warehousing -- * 2,678,625
Information -- 3,883,242
Publishing, motion picture, and
sound recording -- 2,119,047
Broadcasting and telecommunications -- * 1,364,426
Information services and data
processing services -- 399,770
Finance, insurance, real estate, and
rental and leasing -- 19,174,001
Finance and insurance -- 19,154,770
Commercial banking and other
depository credit agencies -- --
Commercial banking -- --
Depository credit agencies other
than banks -- --
Nondepository credit intermediation -- 1,602,233
Securities, commodity contracts,
and other -- 6,186,710
Insurance and related activities -- 11,365,827
Insurance agencies and brokerages -- * 453,273
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing -- * 19,231
Real estate -- --
Rentals and leasing -- * 19,231
Services * 616,016 39,505,858
Professional, scientific, and
technical services -- 4,118,707
Management of holding companies * 616,016 33,356,705
Administrative and support and waste
management and remediation -- 254,127
Education services, health care, and -- * 6,810
social assistance
Arts, entertainment, and recreation -- * 23,165
Accommodation and food services -- 1,656,379
Accommodation -- * 567,811
Food services and drinking places -- * 1,088,568
Other services -- * 89,965
Repair and maintenance services -- --
Personal services, religious,
grantmaking, civic, professional,
etc. -- * 89,965
Foreign income and taxes
Deductions
Definitely
allocable
deductions
Major and selected minor industry of
U.S. corporation filing return Total Total
(25) (26)
All industries 242,317,657 116,939,896
Agriculture, forestry, fishing, and
hunting * 3,600 * -32
Mining 4,067,771 3,251,845
Oil and gas extraction 309,945 288,261
Coal mining, metal ore mining 2,224,034 1,675,035
Nonmetallic minerals * 64,244 * 47,747
Support activities for mining 1,469,548 1,240,802
Utilities 693,436 183,535
Construction 72,468 65,234
Building, developing, and general
contracting * 28,268 * 26,797
Heavy construction * 39,032 * 34,855
Special trade contractors * 5,167 * 3,582
Manufacturing 89,864,625 42,411,157
Food manufacturing 2,699,168 1,692,429
Beverage and tobacco products * 4,009,899 * 1,297,273
Tobacco manufacturing * 2,051,335 * 1,097,600
Textile mills and textile product
mills 87,129 * 40,665
Apparel manufacturing * 302,981 * 28,061
Leather and allied product
manufacturing * 39,939 * 36,891
Wood product manufacturing * 63,942 * 34,824
Paper manufacturing 943,817 562,480
Printing and related support
activities * 32,528 * 23,159
Petroleum and coal products
manufacturing 15,341,344 12,428,415
Chemical manufacturing 14,172,612 5,177,681
Pharmaceutical and medicine
manufacturing 5,755,398 1,564,861
Other chemical manufacturing 8,417,215 3,612,820
Plastics and rubber products
manufacturing 418,838 139,847
Nonmetallic mineral product
manufacturing 184,861 52,562
Primary metal manufacturing 911,467 269,376
Fabricated metal products 1,729,619 1,150,361
Machinery manufacturing 5,019,539 2,234,495
Computer and electronic product
manufacturing 24,024,083 9,494,484
Electrical equipment, appliance and
component manufacturing 7,757,755 2,722,976
Transportation equipment manufacturing 10,355,597 4,419,813
Motor vehicles and related
manufacturing 7,837,009 2,741,703
Other transportation equipment 2,518,588 1,678,109
manufacturing
Furniture and related products * 36,238 * 14,558
Miscellaneous manufacturing and
manufacturing not allocable 1,733,268 590,806
Wholesale and retail trade 7,609,806 5,489,850
Wholesale trade 5,080,349 3,552,260
Durable goods 1,506,989 1,186,749
Machinery, equipment, and supplies 120,255 68,268
Other miscellaneous durable goods 1,386,735 1,118,481
Nondurable goods 3,573,360 2,365,511
Drugs, chemicals, and allied
products 499,465 368,890
Groceries and related products * 35,983 * 29,218
Petroleum and petroleum products * 1,165,834 * 882,612
Other miscellaneous nondurable
goods 1,872,079 1,084,791
Retail trade 2,529,457 1,937,591
Motor vehicle, parts dealers, and
gas stations * 2,242 * 1,651
Furniture and home furnishing
stores * 636 * 237
Building materials, garden
equipment, and supplies * 1,289 * 8
Food and beverages stores * 652,411 * 652,341
Apparel and accessory stores 609,937 522,154
General merchandise stores * 266,805 * 116,877
Miscellaneous retail trade 996,138 644,323
Transportation and warehousing 12,180,144 11,910,382
Air, rail, and water transportation 6,580,130 6,498,597
Water transportation * 8,950 * 8,352
Air and rail transportation 6,571,180 * 6,490,246
Pipeline transportation * 4,324 * 4,324
Other transportation and warehousing 5,595,690 5,407,461
Information 22,445,722 12,079,260
Publishing, motion picture, and
sound recording 11,906,791 3,821,094
Broadcasting and telecommunications 8,283,831 7,038,974
Information services and data
processing services 2,255,100 1,219,192
Finance, insurance, real estate, and
rental and leasing 54,065,170 21,781,076
Finance and insurance 53,997,333 21,737,609
Commercial banking and other
depository credit agencies * 251,987 * 719
Commercial banking * 251,977 * 709
Depository credit agencies other
than banks * 11 * 11
Nondepository credit intermediation 8,569,834 5,362,455
Securities, commodity contracts,
and other 26,107,509 4,986,711
Insurance and related activities 19,064,736 11,387,195
Insurance agencies and brokerages * 698,967 * 461,314
Funds, trusts, and other financial
vehicles * 3,268 * 529
Real estate and rental and leasing 67,837 43,467
Real estate 31,176 26,074
Rentals and leasing 36,661 17,393
Services 51,314,915 19,767,588
Professional, scientific, and
technical services 7,798,964 6,360,145
Management of holding companies 39,518,204 10,551,695
Administrative and support and waste
management and remediation 589,354 463,588
Education services, health care, and 165,144 * 118,266
social assistance
Arts, entertainment, and recreation * 343,656 * 299,998
Accommodation and food services 2,782,130 1,879,764
Accommodation 1,044,401 * 795,065
Food services and drinking places 1,737,728 1,084,699
Other services 117,464 * 94,133
Repair and maintenance services * 1,120 * 1,042
Personal services, religious,
grantmaking, civic, professional,
etc. * 116,344 * 93,092
Foreign income and taxes
Deductions
Definitely allocable
deductions
Depreciation,
Major and selected minor industry of depletion, and Other
U.S. corporation filing return amortization expenses
(27) (28)
All industries 1,266,866 5,808,503
Agriculture, forestry, fishing, and
hunting -- * 478
Mining 149,045 * 131,752
Oil and gas extraction * 17,094 * 1,363
Coal mining, metal ore mining * 14,988 * 79,354
Nonmetallic minerals -- * 15,803
Support activities for mining * 116,964 * 35,232
Utilities * 1,980 * 99
Construction * 4 * 373
Building, developing, and general
contracting -- --
Heavy construction -- * 373
Special trade contractors * 4 --
Manufacturing 651,752 724,524
Food manufacturing * 5,624 * 95,829
Beverage and tobacco products * 814 * 7,233
Tobacco manufacturing -- * 7,233
Textile mills and textile product
mills -- --
Apparel manufacturing * 481 * 7,507
Leather and allied product
manufacturing -- * 14,221
Wood product manufacturing -- * 11
Paper manufacturing * 447 * 10,001
Printing and related support
activities -- * 1,210
Petroleum and coal products
manufacturing -- * 317,509
Chemical manufacturing * 14,688 11,007
Pharmaceutical and medicine
manufacturing * 14,384 * 8,114
Other chemical manufacturing * 304 2,893
Plastics and rubber products
manufacturing * 9,205 * 5,675
Nonmetallic mineral product
manufacturing -- * 793
Primary metal manufacturing * 183,182 * 4,007
Fabricated metal products * 463 * 630
Machinery manufacturing * 1,489 * 8,673
Computer and electronic product
manufacturing * 411,765 144,927
Electrical equipment, appliance and
component manufacturing * 1,463 28,819
Transportation equipment manufacturing * 21,652 * 40,138
Motor vehicles and related
manufacturing * 1,300 * 4,109
Other transportation equipment
manufacturing * 20,351 * 36,029
Furniture and related products -- * 11
Miscellaneous manufacturing and
manufacturing not allocable * 479 * 26,322
Wholesale and retail trade 18,182 951,756
Wholesale trade 16,132 180,573
Durable goods * 1,911 42,965
Machinery, equipment, and supplies * 883 * 2,462
Other miscellaneous durable goods * 1,028 40,503
Nondurable goods 14,221 137,608
Drugs, chemicals, and allied
products -- --
Groceries and related products * 3,876 * 8,659
Petroleum and petroleum products * 8,208 * 1,636
Other miscellaneous nondurable
goods * 2,137 127,312
Retail trade * 2,050 771,184
Motor vehicle, parts dealers, and
gas stations -- * 1,651
Furniture and home furnishing stores -- * 51
Building materials, garden
equipment, and supplies -- * 8
Food and beverages stores -- * 629,522
Apparel and accessory stores * 1,384 * 120,730
General merchandise stores * 416 * 1,021
Miscellaneous retail trade * 251 * 18,201
Transportation and warehousing * 1,887 * 41,953
Air, rail, and water transportation * 484 * 1,959
Water transportation -- --
Air and rail transportation * 484 * 1,959
Pipeline transportation -- --
Other transportation and warehousing * 1,403 * 39,993
Information * 174,628 2,570,329
Publishing, motion picture, and sound
recording * 133 241,553
Broadcasting and telecommunications * 168,633 * 2,250,322
Information services and data
processing services * 5,863 * 78,453
Finance, insurance, real estate, and
rental and leasing 59,494 707,442
Finance and insurance * 48,561 696,611
Commercial banking and other
depository credit agencies -- * 11
Commercial banking -- --
Depository credit agencies other
than banks -- * 11
Nondepository credit intermediation * 255 * 136,840
Securities, commodity contracts,
and other * 20 384,006
Insurance and related activities * 48,286 175,734
Insurance agencies and brokerages -- * 1,055
Funds, trusts, and other financial
vehicles -- * 21
Real estate and rental and leasing 10,933 10,831
Real estate * 4,657 * 10,414
Rentals and leasing * 6,276 * 417
Services 209,894 679,797
Professional, scientific, and
technical services 4,086 536,854
Management of holding companies * 204,353 87,553
Administrative and support and waste
management and remediation * 339 * 18,759
Education services, health care, and
social assistance * 902 * 326
Arts, entertainment, and recreation -- * 18,096
Accommodation and food services * 188 * 15,737
Accommodation -- * 1
Food services and drinking places * 188 * 15,735
Other services * 25 * 2,472
Repair and maintenance services -- --
Personal services, religious,
grantmaking, civic, professional,
etc. * 25 * 2,472
Foreign income and taxes
Deductions
Definitely allocable
deductions
Other
definitely
Major and selected minor industry of Service allocable
U.S. corporation filing return expenses deductions
(29) (30)
All industries 14,321,642 95,542,885
Agriculture, forestry, fishing, and
hunting * 2 * -512
Mining 503,390 2,467,658
Oil and gas extraction * 3,885 265,919
Coal mining, metal ore mining * 185,004 1,395,689
Nonmetallic minerals * 333 * 31,611
Support activities for mining * 314,167 * 774,439
Utilities * 19,311 162,145
Construction * 57,102 * 7,755
Building, developing, and general
contracting * 26,605 * 192
Heavy construction * 30,173 * 4,309
Special trade contractors * 324 * 3,253
Manufacturing 1,434,003 39,600,878
Food manufacturing * 49,587 1,541,389
Beverage and tobacco products * 609 * 1,288,617
Tobacco manufacturing -- * 1,090,366
Textile mills and textile product
mills * 252 * 40,413
Apparel manufacturing * 5,182 * 14,890
Leather and allied product
manufacturing * 10,144 * 12,526
Wood product manufacturing -- * 34,813
Paper manufacturing * 1,378 * 550,654
Printing and related support
activities * 3,130 * 18,819
Petroleum and coal products
manufacturing * 505,746 11,605,160
Chemical manufacturing 157,886 4,994,101
Pharmaceutical and medicine
manufacturing * 123,381 1,418,982
Other chemical manufacturing * 34,505 3,575,118
Plastics and rubber products
manufacturing * 4,106 120,860
Nonmetallic mineral product
manufacturing * 8,453 * 43,315
Primary metal manufacturing * 3,063 79,124
Fabricated metal products * 6,836 1,142,431
Machinery manufacturing 113,631 2,110,702
Computer and electronic product
manufacturing 61,053 8,876,739
Electrical equipment, appliance and
component manufacturing * 29,792 2,662,903
Transportation equipment manufacturing 428,766 3,929,257
Motor vehicles and related
manufacturing * 16,116 2,720,178
Other transportation equipment
manufacturing * 412,650 1,209,079
Furniture and related products -- * 14,547
Miscellaneous manufacturing and
manufacturing not allocable * 44,388 519,618
Wholesale and retail trade 199,643 4,320,269
Wholesale trade 91,728 3,263,827
Durable goods 59,461 1,082,411
Machinery, equipment, and supplies * 2,268 * 62,654
Other miscellaneous durable goods * 57,193 1,019,757
Nondurable goods 32,267 2,181,416
Drugs, chemicals, and allied
products * 11,586 357,304
Groceries and related products * 15,243 * 1,440
Petroleum and petroleum products -- * 872,767
Other miscellaneous nondurable
goods * 5,438 949,904
Retail trade * 107,915 1,056,442
Motor vehicle, parts dealers, and
gas stations -- --
Furniture and home furnishing stores -- * 186
Building materials, garden
equipment, and supplies -- --
Food and beverages stores -- * 22,819
Apparel and accessory stores * 1,603 398,437
General merchandise stores * 95,883 * 19,557
Miscellaneous retail trade * 10,429 615,442
Transportation and warehousing 6,085,710 5,780,833
Air, rail, and water transportation * 2,415,434 * 4,080,720
Water transportation * 6,722 * 1,629
Air and rail transportation * 2,408,711 * 4,079,091
Pipeline transportation * 4,318 * 6
Other transportation and warehousing 3,665,958 1,700,107
Information 1,531,146 7,803,157
Publishing, motion picture, and sound
recording 118,619 3,460,788
Broadcasting and telecommunications * 505,821 4,114,198
Information services and data
processing services * 906,705 * 228,170
Finance, insurance, real estate, and
rental and leasing 985,997 20,028,143
Finance and insurance 979,407 20,013,030
Commercial banking and other
depository credit agencies -- * 709
Commercial banking -- * 709
Depository credit agencies other
than banks -- --
Nondepository credit intermediation * 485,263 4,740,097
Securities, commodity contracts,
and other * 123,627 4,479,059
Insurance and related activities 370,518 10,792,657
Insurance agencies and brokerages * 109,379 * 350,881
Funds, trusts, and other financial
vehicles -- * 508
Real estate and rental and leasing * 6,590 15,113
Real estate * 1,620 9,383
Rentals and leasing * 4,970 * 5,730
Services 3,505,338 15,372,560
Professional, scientific, and
technical services 2,961,302 2,857,903
Management of holding companies * 5,176 10,254,613
Administrative and support and waste
management and remediation 401,011 * 43,480
Education services, health care, and
social assistance * 34,188 * 82,849
Arts, entertainment, and recreation * 85,235 * 196,666
Accommodation and food services * 15,873 1,847,966
Accommodation * 11,538 * 783,526
Food services and drinking places * 4,336 * 1,064,440
Other services * 2,553 * 89,083
Repair and maintenance services -- * 1,042
Personal services, religious,
grantmaking, civic, professional,
etc. * 2,553 * 88,041
Foreign income and taxes
Deductions
Deductions not allocable
to specific types
of income
Research
Major and selected minor industry of and
U.S. corporation filing return Total development
(31) (32)
All industries 125,377,761 11,364,335
Agriculture, forestry, fishing, and
hunting * 3,632 * 279
Mining 815,926 * 11,304
Oil and gas extraction * 21,684 --
Coal mining, metal ore mining 548,999 --
Nonmetallic minerals * 16,497 --
Support activities for mining * 228,746 * 11,304
Utilities 509,901 * 30,599
Construction * 7,234 * 132
Building, developing, and general
contracting * 1,471 --
Heavy construction * 4,177 * 31
Special trade contractors * 1,585 * 101
Manufacturing 47,453,467 8,952,473
Food manufacturing 1,006,739 41,594
Beverage and tobacco products * 2,712,626 * 44,967
Tobacco manufacturing * 953,736 * 44,967
Textile mills and textile product
mills * 46,464 * 11,528
Apparel manufacturing * 274,920 --
Leather and allied product
manufacturing * 3,048 * 1,437
Wood product manufacturing * 29,118 * 61
Paper manufacturing 381,337 19,600
Printing and related support
activities * 9,369 * 1,845
Petroleum and coal products
manufacturing 2,912,929 * 129,341
Chemical manufacturing 8,994,931 2,638,497
Pharmaceutical and medicine
manufacturing 4,190,537 1,502,328
Other chemical manufacturing 4,804,395 1,136,169
Plastics and rubber products
manufacturing 278,991 9,328
Nonmetallic mineral product
manufacturing 132,299 * 9,926
Primary metal manufacturing 642,091 * 12,969
Fabricated metal products 579,259 46,871
Machinery manufacturing 2,785,043 578,221
Computer and electronic product
manufacturing 14,529,598 4,408,365
Electrical equipment, appliance and
component manufacturing 5,034,778 127,710
Transportation equipment manufacturing 5,935,784 720,217
Motor vehicles and related
manufacturing 5,095,306 462,504
Other transportation equipment
manufacturing 840,479 * 257,712
Furniture and related products * 21,680 * 2,068
Miscellaneous manufacturing and
manufacturing not allocable 1,142,462 147,929
Wholesale and retail trade 2,119,956 25,874
Wholesale trade 1,528,089 23,589
Durable goods 320,240 * 4,623
Machinery, equipment, and supplies 51,987 * 82
Other miscellaneous durable goods 268,254 * 4,541
Nondurable goods 1,207,849 18,966
Drugs, chemicals, and allied
products 130,575 * 13,218
Groceries and related products * 6,764 --
Petroleum and petroleum products * 283,222 --
Other miscellaneous nondurable
goods 787,288 * 5,747
Retail trade 591,867 * 2,285
Motor vehicle, parts dealers, and
gas stations * 591 --
Furniture and home furnishing stores * 399 --
Building materials, garden
equipment, and supplies * 1,281 --
Food and beverages stores * 70 --
Apparel and accessory stores 87,783 * 256
General merchandise stores * 149,928 --
Miscellaneous retail trade 351,815 * 2,029
Transportation and warehousing 269,762 * 35,883
Air, rail, and water transportation * 81,533 * 14,460
Water transportation * 599 --
Air and rail transportation * 80,934 * 14,460
Pipeline transportation -- --
Other transportation and warehousing 188,229 * 21,424
Information 10,366,462 1,854,585
Publishing, motion picture, and sound
recording 8,085,697 1,685,454
Broadcasting and telecommunications 1,244,857 * 38,015
Information services and data
processing services 1,035,908 * 131,116
Finance, insurance, real estate, and
rental and leasing 32,284,094 * 279,882
Finance and insurance 32,259,724 * 279,882
Commercial banking and other
depository credit agencies * 251,268 --
Commercial banking * 251,268 --
Depository credit agencies other
than banks -- --
Nondepository credit intermediation 3,207,379 * 70,336
Securities, commodity contracts,
and other 21,120,797 * 208,830
Insurance and related activities 7,677,541 * 716
Insurance agencies and brokerages * 237,653 --
Funds, trusts, and other financial
vehicles * 2,739 --
Real estate and rental and leasing 24,370 --
Real estate * 5,102 --
Rentals and leasing 19,268 --
Services 31,547,327 173,324
Professional, scientific, and
technical services 1,438,819 165,766
Management of holding companies 28,966,510 * 577
Administrative and support and waste
management and remediation 125,765 * 508
Education services, health care, and
social assistance 46,878 * 19
Arts, entertainment, and recreation * 43,658 * 5,688
Accommodation and food services 902,366 * 36
Accommodation * 249,337 --
Food services and drinking places * 653,029 * 36
Other services * 23,330 * 730
Repair and maintenance services * 79 --
Personal services, religious,
grantmaking, civic, professional,
etc. * 23,252 * 730
Foreign income and taxes
Deductions
Deductions not allocable
to specific types
of income
Major and selected minor industry of
U.S. corporation filing return Interest Other
(33) (34)
All industries 63,781,017 49,133,088
Agriculture, forestry, fishing, and
hunting * 949 * 535
Mining 316,394 404,730
Oil and gas extraction * 8,391 * 12,706
Coal mining, metal ore mining * 216,520 * 270,939
Nonmetallic minerals * 779 --
Support activities for mining * 90,703 * 121,085
Utilities * 419,097 * 53,710
Construction * 4,086 * 3,016
Building, developing, and general
contracting * 1,471 --
Heavy construction * 2,521 * 1,626
Special trade contractors * 94 * 1,390
Manufacturing 19,473,375 18,617,131
Food manufacturing 638,076 305,601
Beverage and tobacco products * 591,155 * 2,067,574
Tobacco manufacturing * 312,779 * 595,990
Textile mills and textile product
mills * 30,491 * 7,321
Apparel manufacturing * 99,499 * 172,839
Leather and allied product
manufacturing * 1,128 * 482
Wood product manufacturing * 21,733 * 7,275
Paper manufacturing 150,912 202,681
Printing and related support
activities * 2,745 * 3,500
Petroleum and coal products
manufacturing 2,242,133 529,383
Chemical manufacturing 3,045,108 3,286,236
Pharmaceutical and medicine
manufacturing 1,072,234 1,611,431
Other chemical manufacturing 1,972,874 1,674,806
Plastics and rubber products
manufacturing 165,195 95,415
Nonmetallic mineral product
manufacturing 87,665 * 29,980
Primary metal manufacturing 374,954 253,927
Fabricated metal products 333,572 196,601
Machinery manufacturing 1,055,214 1,101,936
Computer and electronic product
manufacturing 1,333,916 8,558,336
Electrical equipment, appliance and
component manufacturing 4,127,448 759,041
Transportation equipment manufacturing 4,777,216 434,059
Motor vehicles and related
manufacturing 4,326,370 306,028
Other transportation equipment
manufacturing 450,846 * 128,031
Furniture and related products * 18,025 * 1,473
Miscellaneous manufacturing and
manufacturing not allocable 377,191 606,472
Wholesale and retail trade 791,218 1,168,951
Wholesale trade 615,992 814,123
Durable goods 54,431 234,555
Machinery, equipment, and supplies * 2,129 * 46,726
Other miscellaneous durable goods 52,301 187,829
Nondurable goods 561,562 579,568
Drugs, chemicals, and allied
products 58,940 * 39,064
Groceries and related products * 3,219 * 1,041
Petroleum and petroleum products * 164,080 * 118,707
Other miscellaneous nondurable
goods 335,322 420,755
Retail trade 175,225 354,827
Motor vehicle, parts dealers, and
gas stations * 557 --
Furniture and home furnishing stores * 382 * 11
Building materials, garden
equipment, and supplies * 1,263 * 18
Food and beverages stores -- --
Apparel and accessory stores * 20,669 * 36,247
General merchandise stores * 113,416 * 24,803
Miscellaneous retail trade 38,938 * 293,750
Transportation and warehousing 169,829 59,803
Air, rail, and water transportation * 58,204 * 8,869
Water transportation * 599 --
Air and rail transportation * 57,605 * 8,869
Pipeline transportation -- --
Other transportation and warehousing 111,625 * 50,934
Information 1,242,877 7,199,186
Publishing, motion picture, and sound
recording 216,742 6,121,533
Broadcasting and telecommunications * 834,297 * 372,544
Information services and data
processing services 191,838 * 705,109
Finance, insurance, real estate, and
rental and leasing 17,447,669 14,303,866
Finance and insurance 17,431,770 14,302,654
Commercial banking and other
depository credit agencies * 22,655 * 11,557
Commercial banking * 22,655 * 11,557
Depository credit agencies other
than banks -- --
Nondepository credit intermediation * 1,090,814 2,043,459
Securities, commodity contracts,
and other 15,201,384 5,696,957
Insurance and related activities 1,114,631 6,550,300
Insurance agencies and brokerages * 226,488 * 11,009
Funds, trusts, and other financial
vehicles * 2,285 * 381
Real estate and rental and leasing * 15,899 * 1,212
Real estate * 4,192 * 910
Rentals and leasing * 11,707 * 303
Services 23,915,524 7,322,160
Professional, scientific, and
technical services 323,935 886,425
Management of holding companies 22,885,066 6,038,570
Administrative and support and waste
management and remediation 75,101 38,582
Education services, health care, and
social assistance * 23,490 * 22,227
Arts, entertainment, and recreation * 12,988 * 14,857
Accommodation and food services * 579,749 * 317,292
Accommodation * 219,153 * 24,950
Food services and drinking places * 360,596 * 292,342
Other services * 15,195 * 4,207
Repair and maintenance services * 79 --
Personal services, religious,
grantmaking, civic, professional,
etc. * 15,116 * 4,207
Foreign income and taxes
Deductions
Deductions Taxable
from income
oil and gas (less loss)
Major and selected minor industry of extraction before
U.S. corporation filing return income (5) adjustments
(35) (36)
All industries 6,993,759 196,675,289
Agriculture, forestry, fishing, and
hunting -- 6,683
Mining 236,820 2,692,785
Oil and gas extraction 210,563 620,341
Coal mining, metal ore mining * 26,257 642,057
Nonmetallic minerals -- 240,621
Support activities for mining -- 1,189,766
Utilities * 7,701 980,638
Construction -- 176,755
Building, developing, and general
contracting -- 145,156
Heavy construction -- 20,337
Special trade contractors -- 10,507
Manufacturing 6,230,854 120,771,799
Food manufacturing -- 3,225,986
Beverage and tobacco products -- 6,901,045
Tobacco manufacturing -- * 4,243,590
Textile mills and textile product
mills -- 128,634
Apparel manufacturing -- 396,326
Leather and allied product
manufacturing -- 55,266
Wood product manufacturing -- 48,217
Paper manufacturing -- 1,896,928
Printing and related support
activities -- 43,775
Petroleum and coal products
manufacturing 6,230,854 32,460,253
Chemical manufacturing -- 17,964,934
Pharmaceutical and medicine
manufacturing -- 9,623,141
Other chemical manufacturing -- 8,341,794
Plastics and rubber products
manufacturing -- 720,901
Nonmetallic mineral product
manufacturing -- 373,759
Primary metal manufacturing -- 1,311,864
Fabricated metal products -- 1,954,277
Machinery manufacturing -- 4,518,776
Computer and electronic product
manufacturing -- 35,135,487
Electrical equipment, appliance and --
component manufacturing -- 3,791,590
Transportation equipment manufacturing -- 7,766,903
Motor vehicles and related
manufacturing -- 5,525,692
Other transportation equipment
manufacturing -- 2,241,211
Furniture and related products -- 57,007
Miscellaneous manufacturing and
manufacturing not allocable -- 2,019,872
Wholesale and retail trade * 518,384 5,937,359
Wholesale trade * 518,384 3,953,367
Durable goods -- 728,740
Machinery, equipment, and supplies -- 46,342
Other miscellaneous durable goods -- 682,398
Nondurable goods * 518,384 3,224,627
Drugs, chemicals, and allied
products -- 901,771
Groceries and related products -- 70,378
Petroleum and petroleum products * 518,384 1,210,662
Other miscellaneous nondurable
goods -- 1,041,817
Retail trade -- 1,983,992
Motor vehicle, parts dealers, and
gas stations -- 29,844
Furniture and home furnishing stores -- * 4,553
Building materials, garden
equipment, and supplies -- * 31,488
Food and beverages stores -- * 85,654
Apparel and accessory stores -- 682,633
General merchandise stores -- * 516,273
Miscellaneous retail trade -- 633,548
Transportation and warehousing -- 1,607,888
Air, rail, and water transportation -- 520,493
Water transportation -- * 94,056
Air and rail transportation -- 426,437
Pipeline transportation -- * 21,273
Other transportation and warehousing -- 1,066,122
Information -- 13,973,523
Publishing, motion picture, and sound
recording -- 9,277,469
Broadcasting and telecommunications -- 3,786,901
Information services and data
processing services -- 909,153
Finance, insurance, real estate, and
rental and leasing -- 28,380,475
Finance and insurance -- 28,314,745
Commercial banking and other
depository credit agencies -- 72,812
Commercial banking -- * 72,076
Depository credit agencies other
than banks -- 737
Nondepository credit intermediation -- 1,708,705
Securities, commodity contracts,
and other -- 17,672,980
Insurance and related activities -- 8,827,234
Insurance agencies and brokerages -- 489,544
Funds, trusts, and other financial
vehicles -- 33,014
Real estate and rental and leasing -- 65,730
Real estate -- 20,533
Rentals and leasing -- 45,198
Services -- 22,147,362
Professional, scientific, and
technical services -- 2,216,789
Management of holding companies -- 17,422,975
Administrative and support and waste
management and remediation -- 648,601
Education services, health care, and
social assistance -- 294,877
Arts, entertainment, and recreation -- 124,859
Accommodation and food services -- 1,380,128
Accommodation -- 415,806
Food services and drinking places -- 964,322
Other services -- 59,132
Repair and maintenance services -- * 438
Personal services, religious,
grantmaking, civic, professional,
etc. -- 58,694
Foreign income and taxes
Taxable
Adjustment income
to (less loss)
Major and selected minor industry of taxable after
U.S. corporation filing return income adjustments
(37) (38)
All industries 22,108,420 174,566,903
Agriculture, forestry, fishing, and
hunting -- 6,683
Mining 239,934 2,452,851
Oil and gas extraction * 25,314 595,027
Coal mining, metal ore mining 102,184 539,873
Nonmetallic minerals -- 240,621
Support activities for mining * 112,437 1,077,329
Utilities * 131,597 849,041
Construction * 7,453 169,303
Building, developing, and general
contracting -- 145,156
Heavy construction * 5,784 14,553
Special trade contractors * 1,668 8,839
Manufacturing 11,741,135 109,030,698
Food manufacturing 43,984 3,182,003
Beverage and tobacco products * 51,444 6,849,600
Tobacco manufacturing * 36,817 * 4,206,773
Textile mills and textile product
mills * 4,297 124,337
Apparel manufacturing * 63,671 332,655
Leather and allied product
manufacturing * 8,267 46,999
Wood product manufacturing * 22,705 * 25,512
Paper manufacturing * 18,394 1,878,533
Printing and related support
activities * 1,031 42,743
Petroleum and coal products
manufacturing 58,516 32,401,772
Chemical manufacturing 1,914,984 16,049,950
Pharmaceutical and medicine
manufacturing * 1,118,689 8,504,452
Other chemical manufacturing 796,295 7,545,499
Plastics and rubber products
manufacturing * 1,988 718,913
Nonmetallic mineral product
manufacturing (2) 373,759
Primary metal manufacturing * 499,049 812,815
Fabricated metal products 54,080 1,900,198
Machinery manufacturing 114,646 4,404,130
Computer and electronic product
manufacturing 8,615,742 26,519,745
Electrical equipment, appliance and
component manufacturing * 39,343 3,752,246
Transportation equipment manufacturing 195,148 7,571,755
Motor vehicles and related
manufacturing * 147,625 5,378,067
Other transportation equipment
manufacturing * 47,523 2,193,688
Furniture and related products -- 57,007
Miscellaneous manufacturing and
manufacturing not allocable 33,846 1,986,026
Wholesale and retail trade 967,196 4,970,163
Wholesale trade 817,078 3,136,289
Durable goods 96,715 632,025
Machinery, equipment, and supplies * 20,468 125,874
Other miscellaneous durable goods 76,247 606,151
Nondurable goods 720,363 2,504,264
Drugs, chemicals, and allied
products * 23,290 878,480
Groceries and related products * 120 70,258
Petroleum and petroleum products * 459,982 750,679
Other miscellaneous nondurable
goods * 236,970 804,847
Retail trade 150,118 1,833,874
Motor vehicle, parts dealers, and
gas stations * 3,843 26,001
Furniture and home furnishing stores -- * 4,553
Building materials, garden
equipment, and supplies -- * 31,488
Food and beverages stores * 5,656 * 79,998
Apparel and accessory stores * 16,990 665,643
General merchandise stores (2) * 516,273
Miscellaneous retail trade * 123,630 509,919
Transportation and warehousing 45,090 1,562,798
Air, rail, and water transportation * 1,668 518,825
Water transportation * 1,668 * 92,389
Air and rail transportation (2) 426,437
Pipeline transportation * 683 * 20,590
Other transportation and warehousing * 42,739 1,023,383
Information 2,047,489 11,926,034
Publishing, motion picture, and sound
recording 1,705,409 7,572,061
Broadcasting and telecommunications * 28,999 3,757,902
Information services and data
processing services * 313,082 596,071
Finance, insurance, real estate, and
rental and leasing 5,741,092 22,639,383
Finance and insurance 5,727,603 22,587,142
Commercial banking and other
depository credit agencies * 194 72,619
Commercial banking * 194 * 71,882
Depository credit agencies other
than banks -- 737
Nondepository credit intermediation * 13,412 1,695,293
Securities, commodity contracts,
and other 5,487,636 12,185,344
Insurance and related activities 226,311 8,600,923
Insurance agencies and brokerages -- 489,544
Funds, trusts, and other financial
vehicles * 50 32,964
Real estate and rental and leasing 13,489 52,241
Real estate * 2,508 18,025
Rentals and leasing * 10,981 34,217
Services 1,187,434 20,959,928
Professional, scientific, and
technical services 444,550 1,772,239
Management of holding companies 518,613 16,904,362
Administrative and support and waste
management and remediation 74,105 574,496
Education services, health care, and
social assistance * 46,699 248,178
Arts, entertainment, and recreation * 813 124,046
Accommodation and food services 98,982 1,281,147
Accommodation * 41,261 374,545
Food services and drinking places * 57,720 906,602
Other services * 3,673 55,459
Repair and maintenance services -- * 438
Personal services, religious,
grantmaking, civic, professional,
etc. * 3,673 55,021
Foreign income and taxes
Foreign taxes
available for credit
Reduction
for
certain
Major and selected minor industry of foreign
U.S. corporation filing return Total taxes
(39) (40)
All industries 61,506,698 3,412,750
Agriculture, forestry, fishing, and
hunting 1,985 --
Mining 1,435,065 180,179
Oil and gas extraction 257,784 * 133,798
Coal mining, metal ore mining 706,308 46,381
Nonmetallic minerals * 81,618 --
Support activities for mining 389,355 --
Utilities 478,289 * 763
Construction 56,898 --
Building, developing, and general
contracting 45,928 --
Heavy construction 7,373 --
Special trade contractors 3,592 --
Manufacturing 41,380,033 3,002,723
Food manufacturing 1,230,552 --
Beverage and tobacco products 2,409,475 --
Tobacco manufacturing * 1,456,098 --
Textile mills and textile product
mills 35,028 --
Apparel manufacturing 171,294 --
Leather and allied product
manufacturing 10,527 --
Wood product manufacturing * 13,297 --
Paper manufacturing 703,021 --
Printing and related support
activities 13,903 --
Petroleum and coal products
manufacturing 13,955,248 * 3,001,943
Chemical manufacturing 6,581,541 --
Pharmaceutical and medicine
manufacturing 3,266,759 --
Other chemical manufacturing 3,314,782 --
Plastics and rubber products
manufacturing 271,151 * 31
Nonmetallic mineral product
manufacturing 191,882 --
Primary metal manufacturing 381,799 * 726
Fabricated metal products 857,434 --
Machinery manufacturing 1,547,654 * 22
Computer and electronic product
manufacturing 9,026,914 --
Electrical equipment, appliance and
component manufacturing 1,018,823 --
Transportation equipment manufacturing 2,291,427 --
Motor vehicles and related
manufacturing 1,768,294 --
Other transportation equipment
manufacturing 523,133 --
Furniture and related products 26,843 --
Miscellaneous manufacturing and
manufacturing not allocable 642,219 --
Wholesale and retail trade 1,867,060 * 136,208
Wholesale trade 1,320,422 * 136,208
Durable goods 156,938 * 70
Machinery, equipment, and supplies 12,552 --
Other miscellaneous durable goods 144,386 * 70
Nondurable goods 1,163,484 * 136,138
Drugs, chemicals, and allied
products 371,067 --
Groceries and related products 25,637 --
Petroleum and petroleum products 386,147 * 136,138
Other miscellaneous nondurable
goods 380,634 --
Retail trade 546,638 --
Motor vehicle, parts dealers, and
gas stations 11,677 --
Furniture and home furnishing stores * 847 --
Building materials, garden
equipment, and supplies * 11,456 --
Food and beverages stores * 9,234 --
Apparel and accessory stores 195,576 --
General merchandise stores * 132,441 --
Miscellaneous retail trade 185,408 --
Transportation and warehousing 300,664 --
Air, rail, and water transportation 68,204 --
Water transportation * 30,473 --
Air and rail transportation 37,732 --
Pipeline transportation * 4,565 --
Other transportation and warehousing 227,895 --
Information 3,762,019 --
Publishing, motion picture, and sound
recording 2,739,477 --
Broadcasting and telecommunications 850,447 --
Information services and data
processing services 172,095 --
Finance, insurance, real estate, and
rental and leasing 5,662,106 (2)
Finance and insurance 5,646,964 (2)
Commercial banking and other
depository credit agencies 21,623 --
Commercial banking * 21,510 --
Depository credit agencies other
than banks 113 --
Nondepository credit intermediation 513,261 --
Securities, commodity contracts,
and other 3,902,695 --
Insurance and related activities 1,193,775 (2)
Insurance agencies and brokerages 172,017 --
Funds, trusts, and other financial
vehicles 15,610 --
Real estate and rental and leasing 15,142 --
Real estate 9,101
Rentals and leasing 6,040
Services 6,562,574 * 92,878
Professional, scientific, and
technical services 752,987 --
Management of holding companies 4,824,123 * 92,878
Administrative and support and waste
management and remediation 270,072 --
Education services, health care, and
social assistance 102,931 --
Arts, entertainment, and recreation 37,017 --
Accommodation and food services 551,469 --
Accommodation 136,906 --
Food services and drinking places 414,563 --
Other services 23,974 --
Repair and maintenance services * 52 --
Personal services, religious,
grantmaking, civic, professional,
etc. 23,922 --
Foreign income and taxes
Foreign taxes
available for credit
Total paid,
accrued,
Major and selected minor industry of and
U.S. corporation filing return Carryover deemed paid
(41) (42)
All industries 12,405,727 52,513,722
Agriculture, forestry, fishing, and
hunting * 941 1,044
Mining 539,558 1,075,686
Oil and gas extraction 149,276 242,306
Coal mining, metal ore mining 357,477 395,212
Nonmetallic minerals * 2,394 * 79,224
Support activities for mining * 30,411 358,944
Utilities * 347,050 132,002
Construction * 6,962 49,936
Building, developing, and general
contracting * 2,573 43,355
Heavy construction * 2,279 5,094
Special trade contractors * 2,110 1,483
Manufacturing 8,090,590 36,292,166
Food manufacturing 140,405 1,090,147
Beverage and tobacco products * 45,231 2,364,244
Tobacco manufacturing * 44,334 * 1,411,764
Textile mills and textile product
mills * 2,060 32,968
Apparel manufacturing * 83 171,210
Leather and allied product
manufacturing * 1,189 9,338
Wood product manufacturing * 1,681 * 11,616
Paper manufacturing 76,714 626,307
Printing and related support
activities * 286 13,617
Petroleum and coal products
manufacturing 3,797,643 13,159,548
Chemical manufacturing 1,173,053 5,408,488
Pharmaceutical and medicine
manufacturing * 676,769 2,589,990
Other chemical manufacturing 496,284 2,818,498
Plastics and rubber products
manufacturing 59,628 211,554
Nonmetallic mineral product
manufacturing * 89,155 102,727
Primary metal manufacturing 61,496 321,029
Fabricated metal products 202,404 655,030
Machinery manufacturing 139,202 1,408,475
Computer and electronic product
manufacturing 1,612,551 7,414,362
Electrical equipment, appliance and
component manufacturing 272,442 746,381
Transportation equipment manufacturing 283,589 2,007,838
Motor vehicles and related
manufacturing 188,673 1,579,621
Other transportation equipment
manufacturing 94,916 428,217
Furniture and related products * 4,950 21,893
Miscellaneous manufacturing and
manufacturing not allocable 126,828 515,390
Wholesale and retail trade 523,606 1,479,662
Wholesale trade 387,538 1,069,092
Durable goods 29,907 127,101
Machinery, equipment, and supplies 5,230 7,323
Other miscellaneous durable goods 24,677 119,779
Nondurable goods 357,632 941,991
Drugs, chemicals, and allied
products * 60,490 310,577
Groceries and related products * 1,643 23,994
Petroleum and petroleum products * 232,483 289,802
Other miscellaneous nondurable
goods 63,016 317,618
Retail trade 136,067 410,571
Motor vehicle, parts dealers, and
gas stations * 1,983 9,694
Furniture and home furnishing stores -- * 847
Building materials, garden
equipment, and supplies * 2,926 * 8,530
Food and beverages stores * 69 * 9,165
Apparel and accessory stores * 64,037 131,539
General merchandise stores -- * 132,441
Miscellaneous retail trade * 67,053 118,355
Transportation and warehousing 21,917 278,747
Air, rail, and water transportation * 8,238 59,966
Water transportation * 6,192 * 24,281
Air and rail transportation * 2,047 35,685
Pipeline transportation * 1,115 * 3,450
Other transportation and warehousing 12,564 215,331
Information 1,120,826 2,641,194
Publishing, motion picture, and sound
recording 839,414 1,900,064
Broadcasting and telecommunications * 235,227 615,220
Information services and data
processing services * 46,185 125,910
Finance, insurance, real estate, and
rental and leasing 1,048,146 4,613,960
Finance and insurance 1,044,214 4,602,750
Commercial banking and other
depository credit agencies * 1,239 20,384
Commercial banking * 1,239 * 20,271
Depository credit agencies other
than banks -- 113
Nondepository credit intermediation * 22,262 490,999
Securities, commodity contracts,
and other 938,081 2,964,614
Insurance and related activities 82,599 1,111,175
Insurance agencies and brokerages * 300 171,716
Funds, trusts, and other financial
vehicles * 32 15,578
Real estate and rental and leasing 3,931 11,210
Real estate * 2,522 6,580
Rentals and leasing * 1,410 4,631
Services 706,132 5,949,320
Professional, scientific, and
technical services 252,910 500,077
Management of holding companies 264,578 4,652,423
Administrative and support and waste
management and remediation 51,132 218,940
Education services, health care, and
social assistance * 13,984 88,947
Arts, entertainment, and recreation * 1,695 35,322
Accommodation and food services 116,105 435,364
Accommodation * 1,002 135,904
Food services and drinking places 115,103 299,460
Other services * 5,728 18,246
Repair and maintenance services -- * 52
Personal services, religious,
grantmaking, civic, professional,
etc. * 5,728 18,194
Foreign income and taxes
Foreign taxes
available for credit
Paid or accrued
Taxes
withheld
Major and selected minor industry of
U.S. corporation filing return Total Dividends
(43) (44)
All industries 19,799,225 2,203,453
Agriculture, forestry, fishing, and
hunting 1,038 30
Mining 710,417 84,683
Oil and gas extraction 237,890 37
Coal mining, metal ore mining 358,353 68,127
Nonmetallic minerals * 6,997 * 6,326
Support activities for mining 107,177 * 10,194
Utilities 39,625 * 29,296
Construction 11,294 1,627
Building, developing, and general
contracting 6,840 1,490
Heavy construction 3,504 * 97
Special trade contractors 945 * 38
Manufacturing 11,107,356 1,315,979
Food manufacturing 183,329 64,787
Beverage and tobacco products 469,092 * 156,428
Tobacco manufacturing * 135,395 * 63,559
Textile mills and textile product
mills 3,799 * 2,108
Apparel manufacturing 27,627 * 9,196
Leather and allied product
manufacturing 8,453 * 82
Wood product manufacturing * 11,363 * 73
Paper manufacturing 120,477 43,623
Printing and related support
activities 2,145 * 1,299
Petroleum and coal products
manufacturing 6,132,885 126,718
Chemical manufacturing 1,197,594 314,453
Pharmaceutical and medicine
manufacturing 576,592 147,875
Other chemical manufacturing 621,002 166,577
Plastics and rubber products
manufacturing 35,123 8,461
Nonmetallic mineral product
manufacturing 18,119 5,709
Primary metal manufacturing 90,726 * 10,892
Fabricated metal products 152,482 24,139
Machinery manufacturing 329,517 56,642
Computer and electronic product
manufacturing 1,625,414 350,679
Electrical equipment, appliance and
component manufacturing 179,224 13,003
Transportation equipment manufacturing 433,458 105,064
Motor vehicles and related
manufacturing 312,792 87,213
Other transportation equipment
manufacturing 120,666 17,851
Furniture and related products 3,156 * 322
Miscellaneous manufacturing and
manufacturing not allocable 83,372 22,303
Wholesale and retail trade 365,403 80,590
Wholesale trade 246,165 53,359
Durable goods 59,058 2,773
Machinery, equipment, and supplies 6,109 * 24
Other miscellaneous durable goods 52,949 2,749
Nondurable goods 187,107 50,586
Drugs, chemicals, and allied
products 38,523 15,030
Groceries and related products 3,758 * 2,479
Petroleum and petroleum products 42,894 * 8,643
Other miscellaneous nondurable
goods 101,932 24,435
Retail trade 119,238 27,231
Motor vehicle, parts dealers, and
gas stations 219 * 5
Furniture and home furnishing stores * 236 --
Building materials, garden
equipment, and supplies * 8,530 * 4,339
Food and beverages stores * 9,108 * 20
Apparel and accessory stores 41,344 * 5,511
General merchandise stores * 16,557 * 6,980
Miscellaneous retail trade 43,244 * 10,376
Transportation and warehousing 76,879 12,453
Air, rail, and water transportation 27,141 * 2,803
Water transportation * 10,512 * 76
Air and rail transportation 16,630 * 2,727
Pipeline transportation * 3,450 --
Other transportation and warehousing 46,287 9,651
Information 1,427,332 64,183
Publishing, motion picture, and sound
recording 1,088,456 47,126
Broadcasting and telecommunications 259,458 13,039
Information services and data
processing services 79,417 * 4,019
Finance, insurance, real estate, and
rental and leasing 3,063,596 247,845
Finance and insurance 3,054,953 247,647
Commercial banking and other
depository credit agencies 20,377 198
Commercial banking * 20,271 * 139
Depository credit agencies other
than banks 106 59
Nondepository credit intermediation 357,662 * 121,760
Securities, commodity contracts,
and other 1,967,516 45,793
Insurance and related activities 693,822 78,287
Insurance agencies and brokerages 74,354 * 3,747
Funds, trusts, and other financial
vehicles 15,575 * 1,610
Real estate and rental and leasing 8,643 198
Real estate 5,327 192
Rentals and leasing 3,317 * 6
Services 2,996,281 366,765
Professional, scientific, and
technical services 277,001 30,010
Management of holding companies 2,243,101 284,942
Administrative and support and waste
management and remediation 109,236 16,507
Education services, health care, and
social assistance 7,013 * 583
Arts, entertainment, and recreation 33,249 * 1,152
Accommodation and food services 319,297 30,703
Accommodation 85,472 * 15,356
Food services and drinking places 233,825 15,347
Other services 7,385 2,867
Repair and maintenance services * 52 * 1
Personal services, religious,
grantmaking, civic, professional,
etc. 7,333 * 2,866
Foreign income
and taxes
Foreign taxes
available for credit
Paid or accrued
Taxes withheld
Rents
royalties,
and
Major and selected minor industry of license
U.S. corporation filing return Interest fees
(45) (46)
All industries 758,147 2,973,513
Agriculture, forestry, fishing, and
hunting * 18 * 861
Mining 15,254 26,751
Oil and gas extraction * 2,283 * 4,818
Coal mining, metal ore mining 9,592 3,302
Nonmetallic minerals * 352 --
Support activities for mining * 3,027 * 18,631
Utilities * 2,410 * 725
Construction * 148 * 3,156
Building, developing, and general
contracting * 123 * 302
Heavy construction * 2 * 2,122
Special trade contractors * 23 * 733
Manufacturing 228,307 1,893,420
Food manufacturing 9,330 65,444
Beverage and tobacco products * 2,374 * 110,276
Tobacco manufacturing * 10 * 67,296
Textile mills and textile product
mills * 526 * 457
Apparel manufacturing * 886 * 16,688
Leather and allied product
manufacturing * 34 * 6,411
Wood product manufacturing * 10,455 * 58
Paper manufacturing 1,192 60,857
Printing and related support
activities * 90 * 343
Petroleum and coal products
manufacturing 61,468 11,393
Chemical manufacturing 28,184 429,372
Pharmaceutical and medicine
manufacturing 9,008 247,350
Other chemical manufacturing 19,176 182,022
Plastics and rubber products
manufacturing 1,854 18,611
Nonmetallic mineral product
manufacturing 5,614 5,671
Primary metal manufacturing * 4,384 * 6,690
Fabricated metal products 2,241 16,090
Machinery manufacturing 19,956 59,498
Computer and electronic product
manufacturing 28,612 931,531
Electrical equipment, appliance and
component manufacturing 15,465 26,416
Transportation equipment manufacturing 32,905 111,657
Motor vehicles and related
manufacturing 30,093 70,929
Other transportation equipment
manufacturing * 2,812 40,728
Furniture and related products * 1,032 396
Miscellaneous manufacturing and
manufacturing not allocable 1,705 15,561
Wholesale and retail trade 26,722 108,355
Wholesale trade 23,593 59,940
Durable goods 6,163 29,497
Machinery, equipment, and supplies * 198 * 1,022
Other miscellaneous durable goods 5,965 28,475
Nondurable goods 17,430 30,443
Drugs, chemicals, and allied
products * 626 12,972
Groceries and related products * 160 * 578
Petroleum and petroleum products * 5,533 * 53
Other miscellaneous nondurable
goods 11,111 16,840
Retail trade 3,129 48,415
Motor vehicle, parts dealers, and
gas stations * 48 * 142
Furniture and home furnishing stores * 15 * 221
Building materials, garden
equipment, and supplies * 377 * 3,813
Food and beverages stores * 734 * 8,320
Apparel and accessory stores * 315 8,383
General merchandise stores * 3 * 7,251
Miscellaneous retail trade 1,637 20,284
Transportation and warehousing 3,775 * 3,559
Air, rail, and water transportation * 60 * 45
Water transportation * 3 --
Air and rail transportation * 58 * 45
Pipeline transportation * 1,640 --
Other transportation and warehousing 2,074 * 3,515
Information 17,923 703,617
Publishing, motion picture, and sound
recording 2,043 539,472
Broadcasting and telecommunications * 13,265 * 128,769
Information services and data
processing services * 2,615 * 35,376
Finance, insurance, real estate, and
rental and leasing 135,916 22,261
Finance and insurance 135,318 17,449
Commercial banking and other
depository credit agencies * 20,132 * 47
Commercial banking * 20,132 --
Depository credit agencies other
than banks (2) * 47
Nondepository credit intermediation 11,421 * 8,538
Securities, commodity contracts,
and other 52,530 * 1,704
Insurance and related activities 37,269 * 7,160
Insurance agencies and brokerages * 248 * 2
Funds, trusts, and other financial
vehicles * 13,965 --
Real estate and rental and leasing 598 4,811
Real estate 497 * 2,726
Rentals and leasing * 101 2,086
Services 327,675 210,808
Professional, scientific, and
technical services 2,168 96,876
Management of holding companies 308,423 6,791
Administrative and support and waste
management and remediation * 1,947 6,919
Education services, health care, and
social assistance * 6 * 4,753
Arts, entertainment, and recreation * 144 * 2,234
Accommodation and food services 13,819 92,058
Accommodation 877 * 5,674
Food services and drinking places * 12,942 86,384
Other services * 1,167 * 1,177
Repair and maintenance services -- * 28
Personal services, religious,
grantmaking, civic, professional,
etc. * 1,167 * 1,148
Foreign income and taxes
Foreign taxes
available for credit
Paid or accrued
Other taxes or
accrued on--
Specifically
allocable
income
Major and selected minor industry of Branch (section
U.S. corporation filing return income 863(b))
(47) (48)
All industries 8,894,314 40,031
Agriculture, forestry, fishing, and
hunting -- --
Mining 206,285 --
Oil and gas extraction * 14,352 --
Coal mining, metal ore mining 128,568 --
Nonmetallic minerals * 36 --
Support activities for mining * 63,328 --
Utilities * 1,784 --
Construction * 236 --
Building, developing, and general
contracting -- --
Heavy construction * 236 --
Special trade contractors -- --
Manufacturing 5,224,158 30,471
Food manufacturing * 35,722 * 1,515
Beverage and tobacco products * 186,232 * 803
Tobacco manufacturing * 2,021 --
Textile mills and textile product
mills * 194 * 451
Apparel manufacturing * 272 --
Leather and allied product
manufacturing * 1,017 --
Wood product manufacturing -- --
Paper manufacturing * 4,681 * 52
Printing and related support
activities * 409 * 3
Petroleum and coal products
manufacturing * 4,101,388 * 831
Chemical manufacturing 345,359 * 1,576
Pharmaceutical and medicine
manufacturing 133,587 * 1,543
Other chemical manufacturing 211,772 * 33
Plastics and rubber products
manufacturing * 3,351 --
Nonmetallic mineral product
manufacturing * 679 --
Primary metal manufacturing * 64,095 --
Fabricated metal products 28,166 * 203
Machinery manufacturing 123,565 4,140
Computer and electronic product
manufacturing 217,942 * 3,361
Electrical equipment, appliance and
component manufacturing 12,399 * 2,047
Transportation equipment manufacturing 64,414 * 15,487
Motor vehicles and related
manufacturing 47,863 * 63
Other transportation equipment
manufacturing * 16,550 * 15,425
Furniture and related products * 1,217 --
Miscellaneous manufacturing and
manufacturing not allocable 33,054 * 1
Wholesale and retail trade 119,548 * 168
Wholesale trade 83,276 * 132
Durable goods 15,931 --
Machinery, equipment, and supplies * 4,019 --
Other miscellaneous durable goods 11,912 --
Nondurable goods 67,345 * 132
Drugs, chemicals, and allied
products * 8,411 * 132
Groceries and related products * 193 --
Petroleum and petroleum products * 28,545 --
Other miscellaneous nondurable
goods 30,197 --
Retail trade 36,271 * 36
Motor vehicle, parts dealers, and
gas stations -- --
Furniture and home furnishing stores -- --
Building materials, garden
equipment, and supplies -- --
Food and beverages stores * 34 --
Apparel and accessory stores * 26,017 --
General merchandise stores * 2,196 * 36
Miscellaneous retail trade * 8,024 --
Transportation and warehousing 34,100 --
Air, rail, and water transportation * 9,290 --
Water transportation -- --
Air and rail transportation * 9,290 --
Pipeline transportation -- --
Other transportation and warehousing * 24,810 --
Information 468,808 * 4,361
Publishing, motion picture, and sound
recording 378,510 * 4,361
Broadcasting and telecommunications * 78,692 --
Information services and data
processing services * 11,606 --
Finance, insurance, real estate, and
rental and leasing 1,147,680 --
Finance and insurance 1,147,310 --
Commercial banking and other
depository credit agencies -- --
Commercial banking -- --
Depository credit agencies other
than banks -- --
Nondepository credit intermediation * 194,084 --
Securities, commodity contracts,
and other 615,653 --
Insurance and related activities 337,573 --
Insurance agencies and brokerages * 28,579 --
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing * 370 --
Real estate -- --
Rentals and leasing * 370 --
Services 1,691,716 * 5,032
Professional, scientific, and
technical services 98,383 * 5,032
Management of holding companies 1,432,716 --
Administrative and support and waste
management and remediation 23,081 --
Education services, health care, and
social assistance * 21 --
Arts, entertainment, and recreation -- --
Accommodation and food services 135,987 --
Accommodation * 18,011 --
Food services and drinking places * 117,976 --
Other services * 1,529 --
Repair and maintenance services -- --
Personal services, religious,
grantmaking, civic, professional,
etc. * 1,529 --
Foreign income
and taxes
Foreign taxes
available for credit
Paid or accrued
Other taxes or
accrued on--
Major and selected minor industry of Service Other
U.S. corporation filing return income income
(49) (50)
All industries 301,574 4,628,194
Agriculture, forestry, fishing, and
hunting -- * 128
Mining 5,551 371,893
Oil and gas extraction * 524 215,876
Coal mining, metal ore mining * 440 * 148,324
Nonmetallic minerals -- * 282
Support activities for mining * 4,587 * 7,410
Utilities * 1,204 * 4,206
Construction 4,190 * 1,937
Building, developing, and general
contracting * 3,708 * 1,217
Heavy construction * 350 * 698
Special trade contractors * 131 * 20
Manufacturing 63,868 2,351,154
Food manufacturing * 2,450 4,082
Beverage and tobacco products * 664 * 12,316
Tobacco manufacturing * 656 * 18,54
Textile mills and textile product
mills * 63 --
Apparel manufacturing * 233 * 352
Leather and allied product
manufacturing * 34 * 874
Wood product manufacturing -- * 776
Paper manufacturing * 152 * 9,920
Printing and related support
activities -- (2)
Petroleum and coal products
manufacturing * 210 1,830,877
Chemical manufacturing 26,262 52,388
Pharmaceutical and medicine
manufacturing * 4,594 32,635
Other chemical manufacturing 21,669 19,753
Plastics and rubber products
manufacturing -- * 2,846
Nonmetallic mineral product
manufacturing * 213 * 234
Primary metal manufacturing * 316 * 4,349
Fabricated metal products 2,014 79,629
Machinery manufacturing 3,735 61,980
Computer and electronic product
manufacturing 12,581 80,707
Electrical equipment, appliance and
component manufacturing * 596 109,298
Transportation equipment manufacturing * 13,796 90,135
Motor vehicles and related
manufacturing * 10,045 * 66,586
Other transportation equipment
manufacturing * 3,751 * 23,549
Furniture and related products * 10 * 179
Miscellaneous manufacturing and
manufacturing not allocable * 538 10,211
Wholesale and retail trade 5,370 24,650
Wholesale trade 4,899 20,965
Durable goods 694 4,000
Machinery, equipment, and supplies * 337 * 509
Other miscellaneous durable goods * 357 3,490
Nondurable goods 4,205 16,965
Drugs, chemicals, and allied
products * 1,090 * 261
Groceries and related products * 326 * 22
Petroleum and petroleum products -- * 120
Other miscellaneous nondurable
goods * 2,788 16,561
Retail trade * 471 3,685
Motor vehicle, parts dealers, and
gas stations * 4 * 19
Furniture and home furnishing stores -- --
Building materials, garden
equipment, and supplies -- --
Food and beverages stores -- --
Apparel and accessory stores -- * 1,118
General merchandise stores -- * 91
Miscellaneous retail trade * 466 * 2,456
Transportation and warehousing 14,452 8,540
Air, rail, and water transportation * 10,009 * 4,935
Water transportation * 6,956 * 3,477
Air and rail transportation * 3,052 * 1,459
Pipeline transportation * 1,810 --
Other transportation and warehousing * 2,633 3,605
Information 44,789 123,650
Publishing, motion picture, and sound
recording 6,767 110,178
Broadcasting and telecommunications * 12,261 13,431
Information services and data
processing services * 25,761 * 41
Finance, insurance, real estate, and
rental and leasing 47,078 1,462,816
Finance and insurance 46,318 1,460,910
Commercial banking and other
depository credit agencies -- --
Commercial banking -- --
Depository credit agencies other
than banks -- --
Nondepository credit intermediation * 19,186 * 2,674
Securities, commodity contracts,
and other * 3,421 1,248,415
Insurance and related activities 23,712 209,821
Insurance agencies and brokerages * 13,043 * 28,735
Funds, trusts, and other financial
vehicles -- --
Real estate and rental and leasing * 760 1,905
Real estate * 16 1,896
Rentals and leasing * 745 * 9
Services 115,067 279,220
Professional, scientific, and
technical services 36,260 8,273
Management of holding companies * 100 210,129
Administrative and support and waste
management and remediation * 60,068 * 713
Education services, health care, and
social assistance * 1,603 * 48
Arts, entertainment, and recreation * 13,092 * 16,626
Accommodation and food services * 3,814 * 42,915
Accommodation * 3,744 * 41,810
Food services and drinking places * 70 * 1,106
Other services * 129 * 516
Repair and maintenance services -- * 23
Personal services, religious,
grantmaking, civic, professional,
etc. * 129 * 494
Foreign
income and
taxes
Taxes
Major and selected minor industry of deemed
U.S. corporation filing return paid
(51)
All industries 32,714,496
Agriculture, forestry, fishing, and
hunting * 6
Mining 365,269
Oil and gas extraction * 4,417
Coal mining, metal ore mining * 36,859
Nonmetallic minerals * 72,227
Support activities for mining * 251,767
Utilities * 92,377
Construction 38,643
Building, developing, and general
contracting * 36,515
Heavy construction * 1,589
Special trade contractors * 538
Manufacturing 25,184,810
Food manufacturing 906,819
Beverage and tobacco products * 1,895,152
Tobacco manufacturing * 1,276,369
Textile mills and textile product
mills * 29,169
Apparel manufacturing * 143,583
Leather and allied product
manufacturing * 886
Wood product manufacturing * 253
Paper manufacturing 505,829
Printing and related support
activities * 11,473
Petroleum and coal products
manufacturing 7,026,663
Chemical manufacturing 4,210,894
Pharmaceutical and medicine
manufacturing 2,013,398
Other chemical manufacturing 2,197,496
Plastics and rubber products
manufacturing 176,431
Nonmetallic mineral product
manufacturing 84,609
Primary metal manufacturing * 230,303
Fabricated metal products 502,548
Machinery manufacturing 1,078,958
Computer and electronic product
manufacturing 5,788,949
Electrical equipment, appliance and
component manufacturing 567,156
Transportation equipment manufacturing 1,574,380
Motor vehicles and related
manufacturing 1,266,830
Other transportation equipment
manufacturing * 307,551
Furniture and related products 18,737
Miscellaneous manufacturing and
manufacturing not allocable 432,018
Wholesale and retail trade 1,114,259
Wholesale trade 822,927
Durable goods 68,043
Machinery, equipment, and supplies * 1,214
Other miscellaneous durable goods 66,829
Nondurable goods 754,884
Drugs, chemicals, and allied
products 272,054
Groceries and related products * 20,236
Petroleum and petroleum products * 246,908
Other miscellaneous nondurable
goods 215,686
Retail trade 291,332
Motor vehicle, parts dealers, and
gas stations * 9,475
Furniture and home furnishing stores * 610
Building materials, garden
equipment, and supplies --
Food and beverages stores * 57
Apparel and accessory stores * 90,195
General merchandise stores * 115,884
Miscellaneous retail trade * 75,111
Transportation and warehousing 201,868
Air, rail, and water transportation * 32,825
Water transportation * 13,769
Air and rail transportation * 19,055
Pipeline transportation --
Other transportation and warehousing 169,044
Information 1,213,862
Publishing, motion picture, and sound
recording 811,607
Broadcasting and telecommunications * 355,762
Information services and data
processing services 46,493
Finance, insurance, real estate, and
rental and leasing 1,550,364
Finance and insurance 1,547,797
Commercial banking and other
depository credit agencies * 7
Commercial banking --
Depository credit agencies other
than banks * 7
Nondepository credit intermediation * 133,337
Securities, commodity contracts,
and other 997,098
Insurance and related activities 417,353
Insurance agencies and brokerages * 97,363
Funds, trusts, and other financial
vehicles * 3
Real estate and rental and leasing * 2,567
Real estate * 1,253
Rentals and leasing * 1,314
Services 2,953,038
Professional, scientific, and
technical services 223,076
Management of holding companies 2,409,323
Administrative and support and waste
management and remediation 109,705
Education services, health care, and
social assistance * 81,934
Arts, entertainment, and recreation * 2,074
Accommodation and food services 116,067
Accommodation * 50,432
Food services and drinking places * 65,635
Other services * 10,861
Repair and maintenance services --
Personal services, religious,
grantmaking, civic, professional,
etc. * 10,861
Footnotes to Table 1
* Data should be used with caution because of the small number of
sample returns on which they were based.
(1) Interest-Charge Domestic International Sales Corporation (IC-DISC)
and Domestic International Sales Corporation (DISC).
(2) Less than $500.
(3) In addition to the credits shown in columns 12-14, this is after
reduction by other credits, such as the jobs credit and the investment
credit, which are not shown separately in this table.
(4) Included in gross income (less loss), columns 16-22. See notes
below.
(5) Included in deductions, columns 25-34. See notes below.
NOTES: Detail may not add to totals because of rounding. Columns 2
through 15 present statistics on assets, receipts, income, and taxes
reported on Form 1120 (Corporation Income Tax Return) series for
corporations claiming a foreign tax credit. Columns 16 through 51
present statistics from Form 1118, Foreign Tax Credit--Corporations.
Schedule references indicate the schedule of Form 1118 from which the
data were obtained. Columns 16 through 35 present statistics on
foreign income (i.e., income from sources outside the United States)
and deductions reported primarily on Schedule A, Form 1118. Although
the amounts of oil and gas income and deductions (columns 23 and 35,
respectively) are contained in the summary columns (i.e., columns 16
through 22 and 25 through 34), these amounts are also reported
separately (on Schedule I) because oil and gas income is subject to
special rules under Internal Revenue Code section 907, which may
result in a reduction of foreign taxes available for credit. Foreign
branch income and code section 863(b) income (income partly within and
partly without the United States) also are included in the summary
amounts reported in columns 16 through 22. Foreign branch income also
is reported separately on Schedule F, shown in column 24. Total
deductions not allocable to specific types of income (column 31) are
equal to the sum of columns 32 through 34 (any differences are due to
taxpayer reporting practices). Total foreign-source gross income
(column 16) less total foreign deductions (column 25) is equal to
foreign-source taxable income before adjustments (column 36).
Adjustments to foreign-source taxable income (reported in column 37)
include allocations of current-year U.S.-source losses and recapture
of foreign losses, as well as other adjustments. These adjustments
(reported on Schedule J) affect the numerator of the limitation
fraction used to compute the foreign tax credit. The foreign-source
taxable income after adjustments (the numerator of the limitation
fraction) is reported in column 38. The limitation fraction, which
represents the ratio of foreign-source taxable income after adjustments
to total (U.S. and foreign) taxable income after adjustments, is
applied to the total U.S. tax against which the credit is allowed
to determine any limitation on the foreign tax credit.
Statistics on foreign taxes are reported in columns 39 through 51.
Data on foreign taxes paid, accrued, and deemed paid (through related
foreign corporations or their subsidiaries) from Schedule B, Form 1118,
are reported in columns 42 through 51. Total foreign taxes paid or
accrued (column 43) are the sum of columns 45 through 51 (any
differences are due to taxpayer reporting practices). Total foreign
taxes paid, accrued, and deemed paid (column 42) are equal to the sum
of total taxes paid or accrued (column 43) and taxes deemed paid
(column 51). Total foreign taxes paid, accrued, and deemed paid are
then adjusted for certain items (e.g., reductions of foreign taxes
under Code section 907 related to oil and gas income), which are
reported in column 40, as well as carryovers of foreign taxes not
credited in prior years, which are reported in column 41. Thus, total
foreign taxes available for credit (column 39) are equal to total
foreign taxes paid, accrued, and deemed paid (column 42) less certain
foreign taxes (column 40), plus any carryover of prior-year foreign
taxes (column 41).
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