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Distribution of Receipts, Income and Corporate Taxes by Industry Sector
2001 Returns of Active Corporations with Assets of $250 Million or More
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| Industry Sector | Dollars (thousands) | Percent | ||||||
| Total Receipts | Net Income Less Deficit |
Income Subject to Tax |
Income Tax After Credits |
Total Receipts | Net Income Less Deficit |
Income Subject to Tax |
Income Tax After Credits |
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| All Industries | 12,353,953,625 | 523,697,237 | 537,824,237 | 138,224,269 | 100.00% | 100.00% | 100.00% | 100.00% |
| Agriculture, Forestry, Fishing, Hunting, and Mining | 130,437,999 | 6,483,140 | 7,149,410 | 1,689,738 | 1.06% | 1.24% | 1.33% | 1.22% |
| Arts, Entertainment and Recreation | 14,577,357 | 27,740 | 445,743 | 122,526 | 0.12% | 0.01% | 0.08% | 0.09% |
| Construction | 162,618,827 | 5,985,637 | 6,838,391 | 2,330,954 | 1.32% | 1.14% | 1.27% | 1.69% |
| Educational Services | 4,075,670 | 231,040 | 302,495 | 100,880 | 0.03% | 0.04% | 0.06% | 0.07% |
| Finance and Insurance, Management of Companies and Enterprises | 3,035,224,889 | 322,332,793 | 173,334,589 | 51,740,121 | 24.57% | 61.55% | 32.23% | 37.43% |
| Health Care and Social Assistance | 102,362,779 | 1,780,544 | 3,439,156 | 1,180,227 | 0.83% | 0.34% | 0.64% | 0.85% |
| Information | 783,704,703 | -7,687,568 | 43,326,500 | 10,735,919 | 6.34% | -1.47% | 8.06% | 7.77% |
| Manufacturing | 4,017,681,920 | 127,805,615 | 194,414,931 | 36,808,591 | 32.52% | 24.40% | 36.15% | 26.63% |
| Professional, Scientific, and Technical Services | 134,371,211 | 89,751 | 5,967,554 | 1,563,366 | 1.09% | 0.02% | 1.11% | 1.13% |
| Real Estate and Rental and Leasing | 81,659,002 | -766,170 | 1,983,169 | 611,760 | 0.66% | -0.15% | 0.37% | 0.44% |
| Retail Trade, Wholesale Trade, Accommodation, and Food Services | 2,437,345,156 | 53,616,350 | 63,806,270 | 20,322,077 | 19.73% | 10.24% | 11.86% | 14.70% |
| Transportation and Warehousing | 292,305,950 | -7,234,836 | 6,412,968 | 2,138,165 | 2.37% | -1.38% | 1.19% | 1.55% |
| Utilities | 1,032,221,765 | 16,804,843 | 25,413,118 | 7,549,119 | 8.36% | 3.21% | 4.73% | 5.46% |
| Waste Management and Remediation Services, and Administrative and Support | 109,292,574 | 3,583,117 | 4,187,381 | 1,076,580 | 0.88% | 0.68% | 0.78% | 0.78% |
| Other Services (except Public Administration), Not Allocated | 16,073,821 | 645,242 | 802,557 | 254,247 | 0.13% | 0.12% | 0.15% | 0.18% |