2009 Tax Liability By Industry -- All Corporations for Tax Year 2008 by cq2Bl3x0

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									                                                          TABLE C-10
                                                        Corporation Tax
                                                  TAX LIABILITY BY INDUSTRY
                                                    Income Years 2007 - 2008

                                                        ALL CORPORATIONS

                                                                            Income and Tax in Thousands
                                                                 2007                                             2008
                  Industry                                  Net Income                                        Net Income
                                             Number            Less              Total Tax     Number            Less             Total Tax
                                                             Net Loss                                          Net Loss

Agriculture, Forestry, and Fishing             10,106   $        840,052     $       56,876       9,969   $      1,102,316    $        80,056

Mining                                          1,247   $        370,478     $       50,408       1,729   $        664,230    $        73,115

Construction                                   65,928   $       7,244,776    $      404,540      66,542   $      2,537,222    $       296,321

Manufacturing                                  46,679   $      39,355,313    $     2,444,074     49,051   $     34,199,726    $     2,662,335
 Durable Goods3                                31,239          18,076,452            947,066     29,931         15,755,342          1,110,267
 Nondurable Goods4                             15,440          21,278,861          1,497,007     19,120         18,444,383          1,552,068

Services                                      283,826   $      10,191,856    $      974,271     293,031   $      8,846,002    $     1,080,846
  Professional, Scientific, and Technical5    115,227           1,180,523           427,168     115,292            127,083            521,481
  Administrative Services                      22,869           1,779,014           122,306      23,867          1,924,099            127,512
  Accommodation and Food Services              26,319           1,369,281           105,729      25,148            693,814             92,546
  Arts, Entertainment, and Recreation          31,096           1,234,747            59,439      31,153          1,440,636             68,634
  Health Services                              53,781           3,305,630           179,597      58,135          3,403,016            178,314
  Other Services6                              34,534           1,322,661            80,032      39,436          1,257,353             92,358

Trade                                         121,475   $      23,732,489    $     1,730,687    123,809   $     19,396,158    $     1,637,133
  Wholesale Trade                              65,662          12,017,610            826,272     61,679         10,022,505            792,903
  Retail Trade                                 55,813          11,714,879            904,415     62,130          9,373,652            844,230

Finance, Insurance and Real Estate            132,391   $      23,180,828    $     2,442,163    132,518   $     (11,687,564) $      1,865,128
  Finance, Investment and Insurance7           31,146           6,907,548            972,609     30,990          (3,908,872)          721,181
  Holding Companies                             5,325           9,835,082          1,022,293      5,661         -10,343,615           843,348
  Real Estate                                  95,920           6,438,198            447,261     95,867           2,564,922           300,599

Transportation, Warehousing and
 Utilities8                                    18,392   $       4,846,096    $      407,256      19,867   $      2,551,015    $       362,141

Information and Communications                 29,892   $      12,081,490    $      903,353      25,842   $     10,311,912    $     1,048,891

                    Total                     709,937   $     121,843,379    $     9,413,628    722,358   $     67,921,015    $     9,105,964
Footnotes follow this section.

								
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