IRS Logo
Print - Click this link to Print this page

SOI Tax Stats - Corporation Data by Sector or Industry

Return to Tax Stats home page

Return to Corporation Tax Statistics page

Excel Viewer

The following is a complete list of corporation tables from various sources and publications that are classified by Sector or Industry.

The tables are grouped into the following categories:

  • Sector
    • Sectors encompass 19 categories of industry classification including, but not limited to, Agriculture, forestry, fishing, and hunting; Mining; Utilities; Construction; Manufacturing; and Wholesale and Retail Trade
  • Major industry
    • Major industries consist of 80 sub-sector industries including, but not limited to, three sub-sectors within the Construction sector; twenty sub-sectors within the Manufacturing sector; and sixteen sub-sectors within the Wholesale and Retail Trade sector
  • Minor industry
    • Minor industries provide additional industry-level detail below major industries

For a specialized request for data, please contact Statistical Information Services by phone at (202)874-0410 or by email.


Sector

All Returns of Active Corporations
Including Forms 1120, 1120-F, 1120S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A
         
  Data Presented:  
    Selected balance sheet, income statement, and tax items
      Classified By:  
        Standard Industrial Classification (SIC) Industrial Division
        North American Industry Classification System (NAICS) Industrial Sector
           
      Additionally Classified By:
        Size of total assets
        Size of business receipts
           
    Tax items
    Number of returns by selected types of tax, dividend items, net income or deficit, statutory special deductions, income subject to tax, taxes, credits, and payments
           
    Alternative minimum tax
    Number of returns, adjustments, tax preferences, and related items
           
    Cost of goods sold
    Schedule A
           
    Returns
    Including income and deductions from a trade or business for all returns and from other than a trade or business for Forms 1120S and 1120-RIC
   

Balance sheet, income statement, including investment data

Depreciation
Based on data from the Tax Year 2008 Corporation Study, are classified by NAICS industrial sector and include corporations other than those filing Forms 1120-S, 1120-REIT, and 1120-RIC.

           
 
  Form 1120S  
           
  Data Presented:  
    Total receipts and deductions, portfolio income, rental income, and total net income
    Returns
           
    Rental real estate income
    Returns
           
 
  Form 1120-F  
           
  Data Presented:  
    Income statement and selected tax items
    Returns
    Returns with Net Income
           
 
  Form 1120-A  
    Note: Obsolete after 2002
           
  Data Presented:  
    Balance sheet, income statement, tax, and selected other items
    Returns
    Returns with Net Income
           
 
  Other than Forms 1120S, REIT, and RIC
  Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A
           
  Data Presented:  
    Number of returns, selected income, tax, credits, and general business credit items
    Returns
           
 
  Consolidated  
           
  Data Presented:  
    Balance sheet, income statement, tax, and selected other items
    Returns
(Back to top)


Major Industry

  All Returns of Active Corporations
  Including Forms 1120, 1120-F, 1120S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A
     
  Data Presented:  

Balance sheet, income statement, tax, and selected other items

    Returns
    Returns with Net Income
       
 
  Form 1120
     
  Data Presented:  

Balance sheet, income statement, tax, and selected other items

    Returns
    Returns with Net Income
       
 
  Form 1120S
     
  Data Presented:  

Balance sheet, income statement, tax, and selected other items

    Returns
    Returns with Net Income
       
  Data Presented:  

Total receipts and deductions, porfolio income, rental income, and total net income

    Returns
    Returns with Net Income
       
 
  Other than Forms 1120S, REIT, and RIC
  Including Forms 1120, 1120-F, 1120-L, 1120-PC, 1120-A
     
  Data Presented:  

Balance sheet, income statement, tax, and selected other items

    Returns
    Returns with Net Income
       
 
  50 Percent or more Foreign Ownership
     
  Data Presented:  

Balance sheet, income statement, tax, and selected other items

    Returns
    Returns with Net Income
       
(Back to top)


Minor Industry

  All Returns of Active Corporations
 

Includes Forms 1120, 1120-F, 1120S, 1120-L, 1120-PC, 1120-RIC, 1120-REIT, 1120-A

 
  Data Presented:  
   

Number of returns, selected receipts, cost of goods sold, net income, deficit, income subject to tax, total income tax before credits, selected credits, total income tax after credits, total assets, net worth, depreciable assets, and depreciation deduction

    Returns
    Coefficients of Variation
       
(Back to top)

Return to Corporation Tax Statistics page

Return to Tax Stats home page

 

Page Last Reviewed or Updated: 28-Jan-2014