[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

[B1181C-A] Interest payments of regulated investment companies (line 11)

min:: -275,221

max:: -52

avg:: -103,035.17

σ:: 86,055.685

[B1182C-A] Bad debt expense (line 12)

min:: 277

max:: 379,382

avg:: 54,338.326

σ:: 75,807.747

[B1183C-A] Gains, net of losses, from sale of property (line 15)

min:: -1,565

max:: 517,358

avg:: 79,233.543

σ:: 118,162.331

[B1184C-A] Dividends received from domestic corporations (line 16)

min:: 1,026

max:: 355,793

avg:: 55,129.587

σ:: 93,186.465

[B1185C-A] Income on equities in foreign corporations and branches (to U.S. corporations) (line 17)

min:: 67

max:: 514,008

avg:: 77,340.424

σ:: 108,880.139

[B1186C-A] Costs of trading or issuing corporate securities (line 18)

min:: -1,631

max:: 70,157

avg:: 15,899.978

σ:: 21,983.314

[B1187C-A] Plus: Income received from equities in foreign corporations and branches by all U.S. residents, net of corresponding payments (line 20)

min:: -34

max:: 533,025

avg:: 95,184.304

σ:: 149,335.885

[B1188C-A] Federal income and excess profits taxes, IRS (line 22)

min:: 286

max:: 491,086

avg:: 130,161.739

σ:: 146,355.936

[B1189C-A] Posttabulation amendments and revisions, including results of audit and renegotiation and carryback refunds (line 23)

min:: -54,805

max:: 12,875

avg:: -3,746.924

σ:: 11,190.615

[B1191C-A] U.S. tax credits claimed for foreign taxes paid (line 26)

min:: 7

max:: 118,290

avg:: 27,844.891

σ:: 34,938.449

Series code	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	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
[B1181C-A]	-52	-237	-408	-294	-424	-817	-1054	-1036	-958	-1479	-1824	-5288	-11294	-24021	-27601	-21674	-25335	-29029	-34054	-46219	-57963	-70419	-74393	-73497	-73116	-79345	-90434	-110593	-117481	-133964	-152668	-170292	-206721	-178772	-131401	-112285	-119160	-167227	-227243	-275221	-236356	-168833	-166079	-163969	-171298	-173393	-173221	-180821	-196068	-226730	-264991	-262786	-221026	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
[B1182C-A]	4910	5875	6480	7808	8252	10501	12756	13781	13812	14249	15661	17432	18770	22287	26691	30543	33803	43334	53419	54578	58645	68806	83692	100876	89582	80671	67852	67769	74657	83565	86371	100203	107680	142197	168046	151141	139664	119041	105860	130037	253945	379382	316320	252173	193815	145331	117272	123926	141533	135088	120745	145618	171626	942	980	1183	1313	1249	1182	965	901	756	672	715	617	736	544	418	336	277	346	685	712	825	755	757	941	1144	1350	1653	1920	1894	2083	2331	2849	3144	3507	3540	3908	4230	4273	4422
[B1183C-A]	8919	7775	5228	7383	10121	9492	7710	8903	10637	13994	16742	20982	27130	28773	29143	42037	46669	75248	124030	82850	80058	82877	62830	62204	70878	90750	70984	115541	132767	200818	200964	269362	286349	156590	99516	123454	162569	228547	281591	324636	68487	59405	151826	175152	223403	262427	320771	297776	287472	306641	412271	469906	517358	745	-242	-1288	-1565	-1355	-54	187	372	143	44	37	-720	-994	-203	-196	19	569	1064	666	694	570	959	1132	1055	811	1792	1697	1676	1577	2846	1794	2603	4019	3422	3610	3910	5211	5391	7542
[B1184C-A]	4856	5031	5238	5500	6501	9442	13792	8818	11969	13032	13321	16825	18655	17441	18156	19697	21194	16967	15157	13862	22349	24800	23382	23519	25262	28796	33011	38712	47222	57678	64164	67319	69647	67617	68069	76053	98702	122297	156203	197018	206682	155378	176078	192764	217459	242950	284693	294137	297871	331248	355793	324392	327152	2593	2571	1969	1260	1026	2217	3014	2676	2682	1791	1906	2021	2235	1344	1334	1429	1418	1713	1882	2194	2162	2460	2377	2350	2389	2332	2572	2688	2681	2829	2948	3082	3275	3641	3592	4022	4521	4435	4420
[B1185C-A]	7138	7808	8450	10723	13253	20599	43633	41886	49830	52310	53557	77808	52187	44132	44781	41614	44763	45695	41741	48410	64939	54971	61919	54195	67160	77063	79226	92324	107089	113784	107276	123515	131528	115675	108221	132267	167914	514008	250163	286255	287990	282920	336078	304396	301518	316581	301426	260961	205570	159110	251666	271270	308224	417	334	150	67	90	173	290	343	357	369	328	356	338	309	266	385	393	640	961	1147	1174	1504	1920	1841	1901	1829	2393	2487	2667	2694	2814	2945	3477	3556	4308	5162	5246	5714	6454
[B1186C-A]	1254	1411	1652	2137	1994	1543	1676	1978	2451	2108	1547	1819	3221	3842	5280	6975	5551	8014	12911	8252	11120	12290	14324	21769	22241	27225	21203	30496	35297	37491	39883	57328	70157	51788	40787	43814	41846	43976	52180	39581	-1631	51007	59597	53041	53108	56499	57167	54078	51842	54819	51006	58345	64116	320	180	97	41	44	35	99	150	97	60	70	70	58	33	46	76	144	181	144	159	131	161	194	206	191	233	291	286	317	322	396	386	504	416	446	487	569	729	1023
[B1187C-A]	5636	6595	7100	7855	9534	14898	17469	14631	16548	19113	22869	34611	35471	29679	32587	35056	36569	38098	39474	48009	56985	67131	76087	76471	73090	76931	77966	92947	101970	107554	102761	121719	145664	168807	156777	158923	195131	225715	239719	337776	390193	348764	385789	412550	405364	398842	404877	395200	419910	498898	520590	533025	448291	232	137	-4	-34	-2	60	159	104	272	301	324	266	391	378	372	423	342	691	986	1261	1125	1269	1744	1888	1798	1962	2354	2821	3092	2523	2718	3137	3316	3772	4081	4469	4706	4528	4775
[B1188C-A]	39694	39374	33293	37510	42890	52439	66113	66146	83005	96340	107888	120047	105142	102260	86763	92219	107972	111341	111138	118485	131505	127899	128324	121291	131406	154635	172777	198787	223713	239394	231400	241988	266282	220872	209689	243820	299555	419209	453083	437076	342381	313464	358414	349348	402963	441849	491086	481214	445686	358917	404084	382998	393738	1193	712	399	286	423	596	779	1192	1276	860	1232	2549	7168	12256	15926	14884	10795	8875	10982	11920	9817	17317	22082	19148	19869	16861	21741	21364	20582	18814	22525	21866	22188	23930	26298	27857	31662	34449	33301
[B1189C-A]	-55	-432	-756	-120	-171	-138	-1566	-1516	-951	-1057	7	-739	-4362	-6771	-13231	-4747	-4809	-4880	-7852	-1539	-2264	-724	-2024	-3589	332	2358	733	-463	-83	-1840	-3865	-5475	-9947	-29134	-27651	-1724	7769	7404	12875	-3134	-26734	-52050	-3570	3078	6878	5066	3340	-526	-4523	-34530	-20071	-46745	-54805	62	61	43	47	58	76	73	96	100	78	99	146	228	-1123	-2230	-2307	-465	-71	-163	-59	-142	108	-36	-280	-92	440	39	181	332	-308	227	-92	109	139	420	290	272	197	53
[B1191C-A]	3664	3988	4549	5657	6316	9620	20753	19988	24250	26844	27492	38203	26427	23774	21164	21534	23054	26714	24388	23480	29386	26791	28183	24566	25262	27619	29194	33476	43303	44922	39789	39875	49945	42330	43213	51123	57814	82935	78764	86589	100446	93574	118087	107112	109620	118290	117587	110219	89227	59644	103456	73374	67014	35	29	19	7	19	28	32	36	39	43	46	60	63	68	80	93	96	162	230	278	270	467	625	587	642	726	959	998	1053	1070	1179	1224	1493	1564	1915	2270	2616	2861	3160

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