ftb-ca-gov/c10a-and-c10b-tax-liability-by-industry-c-and-s-sgsk-qj69

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C-10A And C-10B, Tax Liability By Industry, C And S Corporations

C-10A And C-10B, Tax Liability By Industry, C And S Corporations

This dataset contains corporate tax statistics for C and S corporations based on tax returns.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Total Net Income Less Net Loss For All Industry Categoriestotal_net_income_less_net_loss_for_all_industry_categoriestotal_net_income_less_net_loss_for_all_industry_categoriesNumberTotal net income less net loss for all industry categories amount.
Corporation Typecorporation_typecorporation_typeTextSpecifies C or S corporation as the type.
Returns Reporting Tax Liability In Holding Companiesreturns_reporting_tax_liability_in_holding_companiesreturns_reporting_tax_liability_in_holding_companiesNumberNumber of returns reporting tax liability in holding companies.
Information and Communications Total Taxinformation_and_communications_total_taxinformation_and_communications_total_taxNumberInformation and communications total tax amount.
Administrative Services Total Taxadministrative_services_total_taxadministrative_services_total_taxNumberAdministrative services total tax amount.
Health Services Total Taxhealth_services_total_taxhealth_services_total_taxNumberHealth services total tax amount.
Information and Communications Net Income Less Net Lossinformation_and_communications_net_income_less_net_lossinformation_and_communications_net_income_less_net_lossNumberInformation and communications net income less net loss amount.
Returns Reporting Tax Liability In Manufacturingreturns_reporting_tax_liability_in_manufacturingreturns_reporting_tax_liability_in_manufacturingNumberTotal number of returns reporting tax liability in manufacturing (durable and nondurable goods).
Returns Reporting Tax Liability In Miningreturns_reporting_tax_liability_in_miningreturns_reporting_tax_liability_in_miningNumberNumber of returns reporting tax liability In mining.
Total Trade Total Taxtotal_trade_total_taxtotal_trade_total_taxNumberTotal trade group total tax amount.
Transportation Warehousing and Utilities Net Income Less Net Losstransportation_warehousing_and_utilities_net_income_less_net_losstransportation_warehousing_and_utilities_net_income_less_net_loNumberTransportation warehousing and utilities net income less net loss amount.
Wholesale Trade Net Income Less Net Losswholesale_trade_net_income_less_net_losswholesale_trade_net_income_less_net_lossNumberWholesale trade net income less net loss amount.
Taxable Yeartaxable_yeartaxable_yearNumberTaxable year for which tax returns were filed in a number format that can be used to filter and sort, as well as display in charts.
Returns Reporting Tax Liability In Agriculture Forestry and Fishingreturns_reporting_tax_liability_in_agriculture_forestry_and_fishingreturns_reporting_tax_liability_in_agriculture_forestry_and_fisNumberNumber of returns reporting tax liability in agriculture, forestry, and fishing.
Mining Total Taxmining_total_taxmining_total_taxNumberMining total tax amount.
Returns Reporting Tax Liability In Constructionreturns_reporting_tax_liability_in_constructionreturns_reporting_tax_liability_in_constructionNumberNumber of returns reporting tax liability in construction.
Construction Total Taxconstruction_total_taxconstruction_total_taxNumberConstruction total tax amount.
Total Durable Goods Manufacturing Net Income Less Net Losstotal_durable_goods_manufacturing_net_income_less_net_losstotal_durable_goods_manufacturing_net_income_less_net_lossNumberTotal durable goods manufacturing net income less net loss amount.
Nondurable Goods Manufacturing Net Income Less Net Lossnondurable_goods_manufacturing_net_income_less_net_lossnondurable_goods_manufacturing_net_income_less_net_lossNumberTotal nondurable goods manufacturing net income less net loss amount.
Nondurable Goods Manufacturing Total Taxnondurable_goods_manufacturing_total_taxnondurable_goods_manufacturing_total_taxNumberNondurable goods manufacturing total tax amount.
Total Returns Reporting Tax Liability In Servicestotal_returns_reporting_tax_liability_in_servicestotal_returns_reporting_tax_liability_in_servicesNumberotal number of returns reporting tax liability in the services group (professional, scientific, and technical services, administrative services, accommodation and food services, arts, entertainment, and recreation services, health services, and other services).
Returns Reporting Tax Liability In Professional Scientific and Technical Servicesreturns_reporting_tax_liability_in_professional_scientific_and_technical_servicesreturnsreporting_tax_liability_in_professional_scientific_andNumberNumber of returns reporting tax liability in professional, scientific, and technical services.
Accommodation and Food Services Net Income Less Net Lossaccommodation_and_food_services_net_income_less_net_lossaccommodation_and_food_services_net_income_less_net_lossNumberTotal accommodation and food services net income less net loss amount.
Accommodation and Food Services Total Taxaccommodation_and_food_services_total_taxaccommodation_and_food_services_total_taxNumberAccommodation and food services total tax amount.
Returns Reporting Tax Liability In Arts Entertainment and Recreation Servicesreturns_reporting_tax_liability_in_arts_entertainment_and_recreation_servicesreturns_reporting_tax_liability_in_arts_entertainment_and_recreNumberNumber of returns reporting tax liability in arts, entertainment, and recreation services.
Returns Reporting Tax Liability In Health Servicesreturns_reporting_tax_liability_in_health_servicesreturns_reporting_tax_liability_in_health_servicesNumberNumber of returns reporting tax liability in health services.
Other Services Total Taxother_services_total_taxother_services_total_taxNumberOther services total tax amount.
Total Returns Reporting Tax Liability In Tradetotal_returns_reporting_tax_liability_in_tradetotal_returns_reporting_tax_liability_in_tradeNumberTotal number of returns reporting tax liability in the trade group (wholesale and retail trade).
Returns Reporting Tax Liability In Wholesale Tradereturns_reporting_tax_liability_in_wholesale_tradereturns_reporting_tax_liability_in_wholesale_tradeNumberNumber of returns reporting tax liability in wholesale trade.
Wholesale Trade Total Taxwholesale_trade_total_taxwholesale_trade_total_taxNumberWholesale trade total tax amount.
Retail Trade Net Income Less Net Lossretail_trade_net_income_less_net_lossretail_trade_net_income_less_net_lossNumberRetail trade net income less net loss amount.
Retail Trade Total Taxretail_trade_total_taxretail_trade_total_taxNumberRetail trade total tax amount.
Finance Investment and Insurance Net Income Less Net Lossfinance_investment_and_insurance_net_income_less_net_lossfinance_investment_and_insurance_net_income_less_net_lossNumberFinance investment and insurance net income less net loss amount.
Holding Companies Net Income Less Net Lossholding_companies_net_income_less_net_lossholding_companies_net_income_less_net_lossNumberHolding companies net income less net loss amount.
Holding Companies Total Taxholding_companies_total_taxholding_companies_total_taxNumberHolding companies total tax amount.
Transportation Warehousing and Utilities Total Taxtransportation_warehousing_and_utilities_total_taxtransportation_warehousing_and_utilities_total_taxNumberTransportation warehousing and utilities total tax amount.
Agriculture Forestry and Fishing Net Income Less Net Lossagriculture_forestry_and_fishing_net_income_less_net_lossagriculture_forestry_and_fishing_net_income_less_net_lossNumberTotal agriculture, forestry, and fishing net income less net loss amount.
Agriculture Forestry and Fishing Total Taxagriculture_forestry_and_fishing_total_taxagriculture_forestry_and_fishing_total_taxNumberAgriculture, forestry, and fishing total tax amount.
Mining Net Income Less Net Lossmining_net_income_less_net_lossmining_net_income_less_net_lossNumberTotal mining net Income less net loss amount.
Construction Net Income Less Net Lossconstruction_net_income_less_net_lossconstruction_net_income_less_net_lossNumberTotal construction net income less net loss amount.
Manufacturing Net Income Less Net Lossmanufacturing_net_income_less_net_lossmanufacturing_net_income_less_net_lossNumberTotal manufacturing (durable and nondurable goods) net income less net loss amount.
Manufacturing Total Taxmanufacturing_total_taxmanufacturing_total_taxNumberManufacturing total tax amount.
Total Returns Reporting Tax Liability In Durable Goods Manufacturingtotal_returns_reporting_tax_liability_in_durable_goods_manufacturingtotal_returns_reporting_tax_liability_in_durable_goods_manufactNumberNumber of returns reporting tax liability in durable goods manufacturing.
Total Durable Goods Manufacturing Total Taxtotal_durable_goods_manufacturing_total_taxtotal_durable_goods_manufacturing_total_taxNumberDurable goods manufacturing total tax amount.
Returns Reporting Tax Liability In Nondurable Goods Manufacturingreturns_reporting_tax_liability_in_nondurable_goods_manufacturingreturns_reporting_tax_liability_in_nondurable_goods_manufacturiNumberNumber of returns reporting tax liability in nondurable goods manufacturing.
Total Services Net Income Less Net Losstotal_services_net_income_less_net_losstotal_services_net_income_less_net_lossNumberTotal of services group net income less net loss amount.
Total Services Total Taxtotal_services_total_taxtotal_services_total_taxNumberTotal services group total tax amount.
Professional Scientific and Technical Services Net Income Less Net Lossprofessional_scientific_and_technical_services_net_income_less_net_lossprofessionalscientific_and_technical_services_net_income_lessNumberTotal professional scientific and technical services net income less net loss amount.
Professional Scientific and Technical Services Total Taxprofessional_scientific_and_technical_services_total_taxprofessional_scientific_and_technical_services_total_taxNumberProfessional scientific and technical services total tax amount.
Returns Reporting Tax Liability In Administrative Servicesreturns_reporting_tax_liability_in_administrative_servicesreturns_reporting_tax_liability_in_administrative_servicesNumberNumber of returns reporting tax liability in administrative services.
Administrative Services Net Income Less Net Lossadministrative_services_net_income_less_net_lossadministrative_services_net_income_less_net_lossNumberTotal administrative services net income less net loss amount.
Returns Reporting Tax Liability In Accommodation and Food Servicesreturns_reporting_tax_liability_in_accommodation_and_food_servicesreturns_reporting_tax_liability_in_accommodation_and_food_serviNumberNumber of returns reporting tax liability in accommodation and food services.
Arts Entertainment and Recreation Services Net Income Less Net Lossarts_entertainment_and_recreation_services_net_income_less_net_lossartsentertainment_and_recreation_services_net_income_less_netNumberTotal arts, entertainment, and recreation services net income less net loss amount.
Arts Entertainment and Recreation Services Total Taxarts_entertainment_and_recreation_services_total_taxarts_entertainment_and_recreation_services_total_taxNumberArts, entertainment, and recreation services total tax amount.
Health Services Net Income Less Net Losshealth_services_net_income_less_net_losshealth_services_net_income_less_net_lossNumberTotal health services net income less net loss amount.
Returns Reporting Tax Liability In Other Servicesreturns_reporting_tax_liability_in_other_servicesreturns_reporting_tax_liability_in_other_servicesNumberNumber of returns reporting tax liability in other services.
Other Services Net Income Less Net Lossother_services_net_income_less_net_lossother_services_net_income_less_net_lossNumberTotal other services net income less net loss amount.
Total Trade Net Income Less Net Losstotal_trade_net_income_less_net_losstotal_trade_net_income_less_net_lossNumberTotal trade group net income less net loss amount.
Returns Reporting Tax Liability In Retail Tradereturns_reporting_tax_liability_in_retail_tradereturns_reporting_tax_liability_in_retail_tradeNumberNumber of returns reporting tax liability in retail trade.
Total Returns Reporting Tax Liability In Finance Insurance and Real Estatetotal_returns_reporting_tax_liability_in_finance_insurance_and_real_estatetotalreturns_reporting_tax_liability_in_finance_insurance_andNumberTotal number of returns reporting tax liability in the finance, insurance, and real estate group.
Total Finance Insurance and Real Estate Net Income Less Net Losstotal_finance_insurance_and_real_estate_net_income_less_net_losstotal_finance_insurance_and_real_estate_net_income_less_net_losNumberTotal of the finance, insurance, and real estate group net income less net loss amount.
Total Finance Insurance and Real Estate Total Taxtotal_finance_insurance_and_real_estate_total_taxtotal_finance_insurance_and_real_estate_total_taxNumberTotal Tax The total finance, insurance, and real estate group total tax amount.
Returns Reporting Tax Liability In Finance Investment and Insurancereturns_reporting_tax_liability_in_finance_investment_and_insurancereturns_reporting_tax_liability_in_finance_investment_and_insurNumberNumber of returns reporting tax liability in finance investment and insurance.
Finance Investment and Insurance Total Taxfinance_investment_and_insurance_total_taxfinance_investment_and_insurance_total_taxNumberFinance investment and insurance total tax amount.
Returns Reporting Tax Liability In Real Estatereturns_reporting_tax_liability_in_real_estatereturns_reporting_tax_liability_in_real_estateNumberNumber of returns reporting tax liability in real estate.
Real Estate Net Income Less Net Lossreal_estate_net_income_less_net_lossreal_estate_net_income_less_net_lossNumberReal estate net income less net loss amount.
Real Estate Net Income Total Taxreal_estate_net_income_total_taxreal_estate_net_income_total_taxNumberReal estate net income total tax amount.
Returns Reporting Tax Liability In Transportation Warehousing and Utilitiesreturns_reporting_tax_liability_in_transportation_warehousing_and_utilitiesreturns_reporting_tax_liability_in_transportation_warehousing_aNumberNumber of returns reporting tax liability in transportation warehousing and utilities.
Returns Reporting Tax Liability In Information and Communicationsreturns_reporting_tax_liability_in_information_and_communicationsreturns_reporting_tax_liability_in_information_and_communicatioNumberNumber of returns reporting tax liability in information and communications.
Total Returns For All Industry Categories With Tax Liabilitytotal_returns_for_all_industry_categories_with_tax_liabilitytotal_returns_for_all_industry_categories_with_tax_liabilityNumberNumber of total returns for all industry categories with tax liability.
Total Tax For All Industry Categoriestotal_tax_for_all_industry_categoriestotal_tax_for_all_industry_categoriesNumberTotal tax for all industry categories amount.