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SOI Tax Stats - Corporation Source Book Statistical Tables 2006 (All Sectors)

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The listing below is shown by Industrial Sector. You may select U.S. Total for aggregated data for all industries, or one of the sectors to access data for that sector as well as data for the major groups and minor industries within that sector. You can also download all source data contained in the Excel files as one comma separated value (.CSV) file. All files below are Excel spreadsheet files. A free Excel Reader is available, if needed.

Table Number Description
1 All Returns with and without Net Income
2 All returns with Net Income
3 1120S returns with and without Net Income
4 1120S returns with Net Income
5 1120S returns with Total 1120S Net Income

U.S. Total, 2006

1 2 3 4 5

Agriculture, Forestry, Fishing, and Hunting

1 2 3 4 5

Agricultural Production

1 2

Forestry and Logging

1 2

Support Activities and Fishing, Hunting and Trapping

1 2

Mining

1 2 3 4 5

Oil and Gas Extraction

1 2

Coal Mining

1 2

Metal Ore Mining

1 2

Nonmetallic Mineral Mining and Quarrying

1 2

Support Activities for Mining

1 2

Utilities

1 2 3 4 5

Electric Power Generation, Transmission and Distribution

1 2

Natural Gas Distribution

1 2

Water, Sewage and Other Systems

1 2

Combination Gas and Electric

1 2

Construction

1 2 3 4 5

Construction of Buildings

1 2

Heavy and Civil Engineering Construction & Land Subdivision

1 2

Heavy and Civil Engineering Construction

1 2

Land Subdivision

1 2

Specialty Trade Contractors

1 2

Electrical Contractors

1 2

Plumbing, Heating, and AC Contractors

1 2

Other Special Trade Contractors

1 2

Manufacturing

1 2 3 4 5

Food Manufacturing

1 2

Animal Food and Grain and Oilseed Milling

1 2

Sugar and Confectionery Product

1 2

Fruit and Vegetable Preserving and Specialty Food

1 2

Dairy Product

1 2

Meat and Seafood Processing

1 2

Bakeries and Tortilla Mfg.

1 2

Other Food

1 2

Beverage and Tobacco Product Mfg

1 2

Soft Drink and Ice

1 2

Breweries

1 2

Wineries and Distilleries

1 2

Tobacco Manufacturing

1 2

Textile Mills and Textile Product Mills

1 2

Textile Mills

1 2

Textile Product Mills

1 2

Apparel Manufacturing

1 2

Apparel Knitting Mills

1 2

Cut and Sew Apparel Contractors and Mfrs.

1 2

Apparel Accessories and Other Apparel

1 2

Leather and Allied Product Mfg

1 2

Wood Product Manufacturing

1 2

Paper Manufacturing

1 2

Pulp, Paper, and Paperboard Mills

1 2

Converted Paper Product

1 2

Printing and Related Support Activities

1 2

Petroleum and Coal Products Mfg.

1 2

Petroleum Refineries (Including Integrated)

1 2

Asphalt Paving, Roofing, Other Petroleum and Coal Products

1 2

Chemical Manufacturing

1 2

Basic Chemical

1 2

Resin, Synthetic Rubber, and Fibers and Filaments

1 2

Pharmaceutical and Medicine

1 2

Paint, Coating, and Adhesive

1 2

Soap, Cleaning Compound, and Toilet Preparation

1 2

Other Chemical Product and Preparation

1 2

Plastics and Rubber Products Mfg

1 2

Plastics Product

1 2

Rubber Product

1 2

Nonmetallic Mineral Product Mfg

1 2

Clay, Refractory and Other Nonmetallic Mineral Product

1 2

Glass and Glass Product

1 2

Cement, Concrete, Lime and Gypsum Product

1 2

Primary Metal Manufacturing

1 2

Iron, Steel Mills and Steel Product

1 2

Nonferrous Metal Production and Processing

1 2

Foundries

1 2

Fabricated Metal Product Mfg

1 2

Forging and Stamping

1 2

Cutlery, Hardware, Spring & Wire: Machine Shops, Nut, Bolt

1 2

Architectural and Structural Metals

1 2

Boiler, Tank & Shipping Container

1 2

Coating, Engraving, Heat Treating, and Allied Activities

1 2

Other Fabricated Metal Product

1 2

Machinery Manufacturing

1 2

Agriculture, Construction, and Mining Machinery

1 2

Industrial Machinery

1 2

Commercial and Service Industry Machinery

1 2

Ventilation, Heating, AC, and Commercial Refrigeration Equip.

1 2

Metalworking Machinery

1 2

Engine, Turbine and Power Transmission Equipment

1 2

Other General Purpose Machinery

1 2

Computer and Electronic Product Mfg

1 2

Computer and Peripheral Equipment

1 2

Communications Equipment

1 2

Audio and Video Equipment Mfg. and Reproducing Magnetic and Optical Media

1 2

Semiconductor and Other Electronic Component

1 2

Navigational, Measuring, Electromedical, and Control Instruments

1 2

Electrical Equipment, Appliance, and Component Mfg

1 2

Electrical Lighting Equipment and Household Appliance

1 2

Electrical Equipment

1 2

Other Electrical Equipment and Component

1 2

Transportation Equipment Mfg

1 2

Motor Vehicles and Parts

1 2

Aerospace Product and Parts

1 2

Ship and Boat Building

1 2

Other Transportation Equipment and Railroad Rolling Stock

1 2

Furniture and Related Product Mfg

1 2

Miscellaneous Manufacturing

1 2

Medical Equipment and Supplies

1 2

Other Miscellaneous Mfg.

1 2

Wholesale and Retail Trade

1 2 3 4 5

Wholesale Trade

1 2 3 4 5

Wholesale Trade, Durable Goods

1 2

Motor Vehicle and Motor Vehicle

1 2

Lumber and Other Construction Materials

1 2

Professional and Commercial Equipment and Supplies

1 2

Metal & Mineral (Except Petroleum)

1 2

Electrical and Electronic Goods

1 2

Hardware, Plumbing, Heating Equipment, and Supplies

1 2

Machinery, Equipment, and Supplies

1 2

Furniture, Sports, Toys, Recycle, Jewelry, Other Durable Goods

1 2

Wholesale Trade, Nondurable Goods

1 2

Paper and Paper Product

1 2

Drugs and Druggists' Sundries

1 2

Apparel, Piece Goods, and Notions

1 2

Grocery and Related Product

1 2

Farm Product Raw Material

1 2

Chemical and Allied Products

1 2

Petroleum & Petroleum Products

1 2

Beer, Wine, and Distilled Alcoholic Beverage

1 2

Miscellaneous Nondurable Goods

1 2

Wholesale Electronic Markets and Agents and Brokers

1 2

Retail Trade

1 2 3 4 5

Motor Vehicle Dealers and Parts Dealers

1 2

New and Used Car Dealers

1 2

Other Motor Vehicle and Parts Dealers

1 2

Furniture and Home Furnishings Stores

1 2

Electronics & Appliance Stores

1 2

Building Material and Garden Equipment and Supplies Dealers

1 2

Homes Centers; Paint and Wallpaper Stores

1 2

Hardware Stores

1 2

Other Building Material Dealers

1 2

Lawn and Garden Equipment and Supplies Stores

1 2

Food, Beverage and Liquor Stores

1 2

Food and Beverage Stores

1 2

Beer, Wine, & Liquor Stores

1 2

Health and Personal Care Stores

1 2

Gasoline Stations

1 2

Clothing and Clothing Accessories Stores

1 2

Sporting Goods, Hobby, Book, and Music Stores

1 2

General Merchandise Stores

1 2

Miscellaneous Store Retailers

1 2

Nonstore Retailers

1 2

Wholesale and Retail Trade Not Allocable

1 2 3 4 5

Transportation and Warehousing

1 2 3 4 5

Air, Rail, and Water Transportation

1 2

Air Transportation

1 2

Rail Transportation

1 2

Water Transportation

1 2

Truck Transportation

1 2

Transit and Ground Passenger Transportation

1 2

Pipeline Transportation

1 2

Other Transportation and Support Activities

1 2

Warehousing and Storage

1 2

Information

1 2 3 4 5

Publishing Industries

1 2

Newspaper Publishers

1 2

Periodical Publishers

1 2

Book Publishers

1 2

Database, Directory and Other Publishers

1 2

Software Publishers

1 2

Motion Picture and Sound Recording Industries

1 2

Motion Picture & Video Industries (Except Video Rental)

1 2

Sound Recording Industries

1 2

Broadcasting (except Internet)

1 2

Internet Publishing and Broadcasting

1 2

Telecommunications (Including Paging, Cellular, Satellite & Cable)

1 2

Internet Service Providers, Web Search Portals, & Data Processing Services

1 2

Other Information Services

1 2

Finance and Insurance

1 2 3 4 5

Credit Intermediation

1 2

Depository Credit Intermediation

1 2

Commercial Banking

1 2

Savings Institutions, Credit Unions and Other Depository Credit Intermediation

1 2

Nondepository Credit Intermediation

1 2

Credit Card Issuing and Other Consumer Credit

1 2

Real Estate Credit (Including Mortgage Bankers and Originators)

1 2

International and Secondary Financing and Other Nondepository Credit Intermediation

1 2

Activities Related to Credit Intermediation (Including Loan Brokers)

1 2

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

1 2

Investment Banking and Securities Dealing

1 2

Securities Brokerage

1 2

Commodity Contracts Dealing and Brokerage

1 2

Securities and Commodity Exchanges and Other Financial Investment Activities

1 2

Insurance Carriers and Related Activities

1 2

Life Insurance

1 2

Life Insurance, Stock Companies (Form 1120L)

1 2

Life Insurance, Mutual Companies (Form 1120L)

1 2

Mutual Property and Casualty Companies (Form 1120-PC)

1 2

Stock Property and Casualty Companies (Form 1120-PC)

1 2

Insurance Agencies and Brokerages

1 2

Other Insurance Related Activities

1 2

Funds, Trusts and Other Financial Vehicles

1 2

Open-End Investment Funds (Form 1120-RIC)

1 2

Real Estate Investment Trusts (Form 1120-REIT)

1 2

Other Financial Vehicles

1 2

Real Estate and Rental and Leasing

1 2 3 4 5

Real Estate

1 2

Lessors of Buildings

1 2

Lessors of Miniwarehouses, Self-Storage Units and Other Real Estate

1 2

Offices of Real Estate Agents and Brokers

1 2

Other Real Estate Activities

1 2

Rental and Leasing Services

1 2

Automotive Equipment Rental and Leasing

1 2

Other Consumer Goods and General Rental Centers

1 2

Commercial and Industrial Machinery and Equipment Rental and Leasing

1 2

Lessors of Nonfinancial Intangible Assets (Except Copyrighted Works)

1 2

Professional, Scientific, and Technical Services

1 2 3 4 5

Legal Services

1 2

Accounting, Tax Preparation, Bookkeeping, and Payroll Services

1 2

Architectural, Engineering, and Related Services

1 2

Specialized Design Services

1 2

Computer Systems Design and Related Services

1 2

Management, Scientific, and Technical Consulting Services

1 2

Scientific Research and Development Services

1 2

Advertising and Related Services

1 2

Other Professional, Scientific, and Technical Services

1 2

Management of Companies (Holding Companies)

1 2 3 4 5

Offices of Bank Holding Companies

1 2

Offices of Other Holding Companies

1 2

Administrative and Support and Waste Management and Remediation Services

1 2 3 4 5

Administrative and Support Services

1 2

Employment Services

1 2

Travel Arrangement and Reservation Services

1 2

Other Administrative and Support Services

1 2

Waste Management and Remediation Services

1 2

Educational Services

1 2 3 4 5

Health Care and Social Assistance

1 2 3 4 5

Offices of Health Practitioners and Outpatient Care Centers

1 2

Offices of Physicians

1 2

Offices of Dentists

1 2

Offices of Other Health Practitioners

1 2

Outpatient Care Centers

1 2

Misc. Health Care and Social Assistance

1 2

Hospitals, Nursing, and Residential Care Facilities

1 2

Arts, Entertainment, and Recreation

1 2 3 4 5

Other Arts, Entertainment, and Recreation

1 2

Amusement, Gambling, and Recreation Industries

1 2

Accommodation and Food Services

1 2 3 4 5

Accommodation

1 2

Food Services and Drinking Places

1 2

Other Services

1 2 3 4 5

Repair and Maintenance

1 2

Automotive Repair and Maintenance

1 2

Other Repair and Maintenance

1 2

Personal and Laundry Services

1 2

Religious, Grantmaking, Civic, Professional, & Similar Organizations

1 2

Not Allocable

1 2 3 4 5

Page Last Reviewed or Updated: 13-May-2014