SOI Tax Stats - Corporation Source Book: U.S. Total and Sectors Listing
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The Corporation Source Book presents balance sheet, income statement, tax, and other selected items by size of total assets for all returns with and without net income. Statistical tables are available by industrial sectors, major groups within a sector, and minor industries within a major group. Industry detail is based on the North American Industry Classification System (NAICS). The Corporation Source Book, which underlies the Statistics of Income—Corporation Income Tax Returns publication (i.e., the Complete Report), is part of an annual series.
To make customized tables using this data, please visit the Statistics of Income Tax Stats Table Wizard.
Download all source data contained in the Excel files.
Please visit the Corporation Metadata page for additional information about the Corporation Source Book.
Data are available for years 2000–2010.
2010 Corporation Source Book, Publication 1053
Includes the Table of Contents, Industry Statistics and Their Limitations, Industry classifications, and Notes (.PDF).
Includes all tables of Returns with and without Net Income (.XLS)
Includes all tables of Returns with Net Income (.XLS)
Includes all tables of Form 1120S Returns with and without Net Income (.XLS)
Includes all tables of Form 1120S Returns with Net Income (.XLS)
Includes all tables of Form 1120S Returns with Total Net Income (.XLS)
Includes Tax Forms 1120 and 1120S for Tax Year 2010 (.PDF)
Statistical Tables by Industrial Sector (All Sectors) prior years, 2000–2009
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