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 [NIPA-T71600]

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] (1)
Adjustment to depreciate expenditures for intellectual property products
[adjustment-to-depreciate-expenditures-for-intellectual-property-products] (1)
Adjustment to depreciate expenditures for mining exploration, shafts, and wells
[adjustment-to-depreciate-expenditures-for-mining-exploration-shafts-and-wells] (1)
Bad debt expense
[bad-debt-expense] (1)
Costs of trading or issuing corporate securities
[costs-of-trading-or-issuing-corporate-securities] (1)
Depletion on domestic minerals
[depletion-on-domestic-minerals] (1)
Disaster adjustments (net)
[disaster-adjustments-net] (1)
Dividends paid by Federal Reserve banks and certain federally sponsored credit agencies
[dividends-paid-by-federal-reserve-banks-and-certain-federally-sponsored-credit-agencies] (1)
Dividends paid in cash or assets, IRS
[dividends-paid-in-cash-or-assets-irs] (1)
Dividends received by U.S. corporations
[dividends-received-by-u-s-corporations] (1)
Dividends received from domestic corporations
[dividends-received-from-domestic-corporations] (1)
Earnings of U.S. residents remitted by their unincorporated foreign affiliates
[earnings-of-u-s-residents-remitted-by-their-unincorporated-foreign-affiliates] (1)
Earnings remitted to foreign residents from their unincorporated U.S. affiliates
[earnings-remitted-to-foreign-residents-from-their-unincorporated-u-s-affiliates] (1)
Equals: Net corporate dividend payments, NIPAs
[equals-net-corporate-dividend-payments-nipas] (1)
Equals: Profits before taxes, NIPAs
[equals-profits-before-taxes-nipas] (1)
Equals: Taxes on corporate income, NIPAs
[equals-taxes-on-corporate-income-nipas] (1)
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] (1)
Federal income and excess profits taxes, IRS
[federal-income-and-excess-profits-taxes-irs] (1)
Federal Reserve banks
[federal-reserve-banks] (1)
Federally sponsored credit agencies
[federally-sponsored-credit-agencies] (1)
Gains, net of losses, from sale of property
[gains-net-of-losses-from-sale-of-property] (1)
Income of organizations not filing corporation income tax returns
[income-of-organizations-not-filing-corporation-income-tax-returns] (1)
Income on equities in foreign corporations and branches (to U.S. corporations)
[income-on-equities-in-foreign-corporations-and-branches-to-u-s-corporations] (1)
Interest payments of regulated investment companies
[interest-payments-of-regulated-investment-companies] (2)
Investment tax credit
[investment-tax-credit] (1)
Other
[other] (1)
Other tax credits
[other-tax-credits] (1)
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] (1)
Posttabulation amendments and revisions
[posttabulation-amendments-and-revisions] (2)
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] (1)
Profits after tax, NIPAs (21-29)
[profits-after-tax-nipas-21-29] (1)
State and local taxes on corporate income
[state-and-local-taxes-on-corporate-income] (1)
Taxes paid by domestic corporations to foreign governments on income earned abroad
[taxes-paid-by-domestic-corporations-to-foreign-governments-on-income-earned-abroad] (1)
Total receipts less total deductions, IRS
[total-receipts-less-total-deductions-irs] (1)
U.S. receipts of dividends from abroad, net of payments to abroad
[u-s-receipts-of-dividends-from-abroad-net-of-payments-to-abroad] (1)
U.S. tax credits claimed for foreign taxes paid
[u-s-tax-credits-claimed-for-foreign-taxes-paid] (1)

Frequency [FREQ]

Metric [metric]

Unit [unit]

Dataset has 38 series. Add search filters to narrow them.

Equals: Profits before taxes, NIPAs (line 21)
[BEA/NIPA-T71600/A053RC-A]
Equals: Taxes on corporate income, NIPAs (line 29)
[BEA/NIPA-T71600/A054RC-A]
Profits after tax, NIPAs (21-29) (line 30)
[BEA/NIPA-T71600/A055RC-A]
Income of organizations not filing corporation income tax returns (line 4)
[BEA/NIPA-T71600/A1629C-A]
Equals: Net corporate dividend payments, NIPAs (line 39)
[BEA/NIPA-T71600/B056RC-A]
Total receipts less total deductions, IRS (line 1)
[BEA/NIPA-T71600/B1174C-A]
Posttabulation amendments and revisions (line 3)
[BEA/NIPA-T71600/B1175C-A]
Depletion on domestic minerals (line 8)
[BEA/NIPA-T71600/B1176C-A]
Adjustment to depreciate expenditures for mining exploration, shafts, and wells (line 9)
[BEA/NIPA-T71600/B1177C-A]
State and local taxes on corporate income (line 10)
[BEA/NIPA-T71600/B1179C-A]

Showing results 1 - 10 / 38

Dimension codes and labels

[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

Technical links