[NIPA-T71600] Table 7.16. Relation of Corporate Profits, Taxes, and Dividends in the National Income and Product Accounts to Corresponding Measures as Published by the Internal Revenue Service - LastRevised: September 29, 2023

Name: Table 7.16. Relation of Corporate Profits, Taxes, and Dividends in the National Income and Product Accounts to Corresponding Measures as Published by the Internal Revenue Service - LastRevised: September 29, 2023
Creator: DBnomics

Updated on DBnomics on September 30, 2023 (11:26 AM).

[concept] Concept

[adjustment-for-misreporting-on-income-tax-returns] Adjustment for misreporting on income tax returns
[adjustment-to-depreciate-expenditures-for-intellectual-property-products] Adjustment to depreciate expenditures for intellectual property products
[adjustment-to-depreciate-expenditures-for-mining-exploration-shafts-and-wells] Adjustment to depreciate expenditures for mining exploration, shafts, and wells
[bad-debt-expense] Bad debt expense
[costs-of-trading-or-issuing-corporate-securities] Costs of trading or issuing corporate securities
[depletion-on-domestic-minerals] Depletion on domestic minerals
[disaster-adjustments-net] Disaster adjustments (net)
[dividends-paid-by-federal-reserve-banks-and-certain-federally-sponsored-credit-agencies] Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies
[dividends-paid-in-cash-or-assets-irs] Dividends paid in cash or assets, IRS
[dividends-received-by-u-s-corporations] Dividends received by U.S. corporations
[dividends-received-from-domestic-corporations] Dividends received from domestic corporations
[earnings-of-u-s-residents-remitted-by-their-unincorporated-foreign-affiliates] Earnings of U.S. residents remitted by their unincorporated foreign affiliates
[earnings-remitted-to-foreign-residents-from-their-unincorporated-u-s-affiliates] Earnings remitted to foreign residents from their unincorporated U.S. affiliates
[equals-net-corporate-dividend-payments-nipas] Equals: Net corporate dividend payments, NIPAs
[equals-profits-before-taxes-nipas] Equals: Profits before taxes, NIPAs
[equals-taxes-on-corporate-income-nipas] Equals: Taxes on corporate income, NIPAs
[excess-of-employer-expenses-over-actual-employer-contributions-for-defined-benefit-employee-pension-plans] Excess of employer expenses over actual employer contributions for defined benefit employee pension plans
[federal-income-and-excess-profits-taxes-irs] Federal income and excess profits taxes, IRS
[federal-reserve-banks] Federal Reserve banks
[federally-sponsored-credit-agencies] Federally sponsored credit agencies
[gains-net-of-losses-from-sale-of-property] Gains, net of losses, from sale of property
[income-of-organizations-not-filing-corporation-income-tax-returns] Income of organizations not filing corporation income tax returns
[income-on-equities-in-foreign-corporations-and-branches-to-u-s-corporations] Income on equities in foreign corporations and branches (to U.S. corporations)
[interest-payments-of-regulated-investment-companies] Interest payments of regulated investment companies
[investment-tax-credit] Investment tax credit
[other] Other
[other-tax-credits] Other tax credits
[plus-income-received-from-equities-in-foreign-corporations-and-branches-by-all-u-s-residents-net-of-corresponding-payments] Plus: Income received from equities in foreign corporations and branches by all U.S. residents, net of corresponding payments
[posttabulation-amendments-and-revisions] Posttabulation amendments and revisions
[posttabulation-amendments-and-revisions-including-results-of-audit-and-renegotiation-and-carryback-refunds] Posttabulation amendments and revisions, including results of audit and renegotiation and carryback refunds
[profits-after-tax-nipas-21-29] Profits after tax, NIPAs (21-29)
[state-and-local-taxes-on-corporate-income] State and local taxes on corporate income
[taxes-paid-by-domestic-corporations-to-foreign-governments-on-income-earned-abroad] Taxes paid by domestic corporations to foreign governments on income earned abroad
[total-receipts-less-total-deductions-irs] Total receipts less total deductions, IRS
[u-s-receipts-of-dividends-from-abroad-net-of-payments-to-abroad] U.S. receipts of dividends from abroad, net of payments to abroad
[u-s-tax-credits-claimed-for-foreign-taxes-paid] U.S. tax credits claimed for foreign taxes paid

[FREQ] Frequency

[A] Annually

[metric] Metric

[millions-of-current-dollars] Millions of current Dollars

[unit] Unit

[level] Level

Search filters

Concept [concept] (36)

Frequency [FREQ] (1)

Metric [metric] (1)

Unit [unit] (1)

This dataset has 38 series:

Trim NA Values

[A053RC-A] Equals: Profits before taxes, NIPAs (line 21)

min:: -1,346

max:: 3,522,951

avg:: 603,904

σ:: 848,532.569

[A054RC-A] Equals: Taxes on corporate income, NIPAs (line 29)

min:: 383

max:: 542,401

avg:: 117,922.596

σ:: 132,676.668

[A055RC-A] Profits after tax, NIPAs (21-29) (line 30)

min:: -1,729

max:: 2,980,549

avg:: 485,981.383

σ:: 723,143.943

[A1629C-A] Income of organizations not filing corporation income tax returns (line 4)

min:: 29

max:: 120,620

avg:: 22,066.413

σ:: 31,488.76

[B056RC-A] Equals: Net corporate dividend payments, NIPAs (line 39)

min:: 2,038

max:: 1,887,251

avg:: 282,001.532

σ:: 440,509.1

[B1174C-A] Total receipts less total deductions, IRS (line 1)

min:: -3,829

max:: 2,329,262

avg:: 472,631.87

σ:: 649,214.74

[B1175C-A] Posttabulation amendments and revisions (line 3)

min:: -66,891

max:: 357,066

avg:: 35,292.598

σ:: 74,119.342

[B1176C-A] Depletion on domestic minerals (line 8)

min:: 246

max:: 20,844

avg:: 6,311.63

σ:: 5,756.922

[B1177C-A] Adjustment to depreciate expenditures for mining exploration, shafts, and wells (line 9)

min:: -32,863

max:: 62,214

avg:: 5,302.804

σ:: 15,197.874

[B1179C-A] State and local taxes on corporate income (line 10)

min:: 57

max:: 73,469

avg:: 18,141.88

σ:: 20,840.904

Series code	1929	1930	1931	1932	1933	1934	1935	1936	1937	1938	1939	1940	1941	1942	1943	1944	1945	1946	1947	1948	1949	1950	1951	1952	1953	1954	1955	1956	1957	1958	1959	1960	1961	1962	1963	1964	1965	1966	1967	1968	1969	1970	1971	1972	1973	1974	1975	1976	1977	1978	1979	1980	1981	1982	1983	1984	1985	1986	1987	1988	1989	1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
[A053RC-A]	10911	4559	562	-1346	1832	3215	4371	7107	7629	4603	7778	10636	18762	22476	25846	24786	20393	25563	32636	36502	30042	43781	45380	41282	43149	40793	51441	52625	51194	45030	55954	53853	53904	59204	64416	71446	83110	90384	87604	97906	96652	86263	99271	115885	146131	161527	154773	196214	228493	270410	301378	282324	275025	230226	262023	297627	288239	265385	335620	390144	393825	405653	425470	466680	512095	611021	695729	752815	817028	754794	797712	786422	717519	806875	990584	1288553	1706219	1893614	1814158	1438745	1505664	1878710	1870195	2215368	2220165	2354253	2237545	2239959	2295118	2317567	2375024	2494881	3249136	3522951
[A054RC-A]	1365	842	498	383	521	744	951	1409	1502	1029	1441	2834	7610	11415	14074	12949	10689	9104	11193	12254	10010	17728	22304	19107	19944	17348	21789	21591	20880	18440	22816	21885	22203	23296	25491	26573	29768	32232	30992	37164	36958	31263	34808	39110	45632	47235	46264	59418	68504	77852	80737	75484	70315	51294	66419	81477	81610	91871	112702	124266	124422	121816	117813	131914	155047	172671	194449	211386	224762	221805	227386	233448	170148	160674	213763	278512	379749	430147	391782	255918	203933	272267	280763	334589	362418	406890	396125	376034	297156	297423	297414	307488	404624	542401
[A055RC-A]	9546	3717	64	-1729	1311	2471	3420	5698	6127	3574	6337	7802	11152	11061	11772	11837	9704	16459	21443	24248	20032	26053	23076	22175	23205	23445	29652	31034	30314	26590	33138	31968	31701	35908	38925	44873	53342	58152	56612	60742	59694	55000	64463	76775	100499	114292	108509	136796	159989	192558	220641	206840	204710	178932	195604	216150	206629	173514	222918	265878	269403	283837	307657	334766	357048	438350	501280	541429	592266	532989	570327	552974	547371	646202	776821	1010041	1326471	1463466	1422377	1182827	1301731	1606442	1589431	1880779	1857747	1947363	1841419	1863925	1997962	2020143	2077610	2187393	2844512	2980549
[A1629C-A]	81	31	29	77	80	80	52	50	59	63	57	81	58	87	109	146	214	243	249	408	412	390	568	512	519	467	467	662	851	839	990	1197	1017	1089	1137	1336	1573	1959	2199	2771	3380	3844	3649	3729	5043	6413	6200	6622	6979	8817	10606	12809	15950	17398	16470	19032	18160	15890	17617	20308	23373	25013	24629	24479	23389	24523	28849	29564	30471	33392	34728	40234	37751	33531	29990	33646	37805	45951	47905	45961	59450	84923	90351	88935	96528	120620	117068	109910	96400	84905	77530	106181	NA	NA
[B056RC-A]	5805	5468	4066	2546	2038	2567	2844	4523	4660	3165	3766	4016	4431	4254	4446	4617	4600	5574	6396	7203	7431	9035	8825	8852	9229	9558	10730	11682	12285	12090	13481	14263	14588	15826	17116	19776	21502	22319	23417	25999	27258	27801	28384	30067	34248	38769	38342	44884	50706	57799	67019	75999	83883	88483	96391	102028	111746	121075	119868	145511	179309	193564	202130	206507	221693	258557	283546	323852	359937	386631	375368	413069	402921	427522	455049	579837	579254	715841	818291	841365	634718	635963	787996	945317	997315	1059898	1128699	1139417	1253852	1319931	1416822	1496731	1814741	1887251
[B1174C-A]	11870	4649	-777	-3829	-930	2970	5423	7771	7830	4131	7178	9348	16675	23389	28126	26547	21346	25399	31615	34588	28387	42831	43800	38735	39801	36721	47949	47413	45073	39226	47656	44498	47034	50843	55737	63059	74741	81293	79250	87478	82129	67998	81945	99478	122646	148157	145956	186589	219523	247406	282964	235919	212509	154830	190037	232493	240134	274445	336817	412126	391629	378812	352107	415002	507948	585119	717773	797629	905465	834530	925414	914216	589975	550544	748980	1075708	1892024	1900316	1788667	903044	828766	1254212	1242872	1690901	1835146	2040389	1927540	1813105	1577789	2329262	2302005	2186298	NA	NA
[B1175C-A]	84	116	142	171	465	225	189	357	320	391	397	501	501	-2560	-3968	-2928	-1394	-544	-976	-835	-802	-1024	-1074	-1252	-1432	-450	-1901	-2152	-2097	-194	610	1274	569	227	150	248	444	95	138	309	461	314	1204	910	580	1375	1424	997	-605	-2267	537	4260	8644	16515	14046	6310	2132	5946	-13053	-14508	-13079	-12610	1570	10963	16911	16246	24755	27135	38686	52851	64703	89175	97914	89448	80159	88807	68296	85422	155506	164226	151438	157100	179054	180350	193122	188756	198197	196429	357066	-66891	16143	331509	NA	NA
[B1176C-A]	559	463	268	246	246	312	349	437	524	437	438	475	544	578	644	712	693	596	944	1454	1229	1409	1576	1582	1720	1836	2122	2350	2560	2373	2474	2685	2679	2765	2865	3274	3435	3595	3862	4276	4236	3959	4216	4529	5828	9341	4526	4809	4990	5683	6755	7612	6691	5845	6218	6548	6411	7577	6883	6887	7312	7550	6794	7268	6875	7588	8076	8216	8368	8047	8028	8423	7933	7507	7935	9229	12300	11570	14395	16330	16145	17655	20159	20844	20277	20577	20093	18230	17292	15184	17158	16182	NA	NA
[B1177C-A]	88	47	-43	-22	-58	-36	4	52	132	99	91	107	117	36	63	206	250	275	339	636	581	697	857	1002	1080	1120	1200	1204	1061	776	824	612	543	608	370	434	385	339	269	240	321	231	46	281	634	1731	2740	3485	4314	6753	9762	13448	19609	19867	10185	11215	7538	-3939	-7163	-5079	-7661	-4886	-8092	-7431	-6270	-3777	-2098	630	6438	3652	534	5058	10673	3356	6606	11529	16176	33936	46968	54321	21196	27636	44406	57552	50313	62214	18916	-25926	-8854	505	537	-32863	NA	NA
[B1179C-A]	145	98	75	57	59	100	131	157	165	134	156	199	277	350	458	465	455	462	604	671	605	770	883	826	809	773	968	1044	1019	1004	1162	1249	1290	1502	1653	1844	1977	2230	2625	3310	3610	3740	4284	5252	6028	6679	7347	9636	11429	12106	13568	14466	15442	14034	15896	18799	20247	22661	23901	26032	24239	22486	23641	24380	26906	29970	31656	33023	34145	34934	35796	35231	28853	30864	33997	41708	54943	59242	57879	47434	44509	46094	48385	50665	53661	56349	56062	53182	54433	60129	73469	72870	NA	NA

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