Home > Pennsylvania Tax Revenue - T41 - Corporation net income taxes - Q3 2011

Tax Type State Variables Year Quarter

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T41 - Corporation net income taxes - Pennsylvania (1994 - 2011) (Thousands of US$)
Year Quarter Value
1994 Q1 1994 $371,718
1994 Q2 1994 $597,623
1994 Q3 1994 $342,237
1994 Q4 1994 $393,412
1995 Q1 1995 $441,738
1995 Q2 1995 $668,352
1995 Q3 1995 $331,353
1995 Q4 1995 $306,481
1996 Q1 1996 $301,741
1996 Q2 1996 $524,609
1996 Q3 1996 $376,725
1996 Q4 1996 $314,692
1997 Q1 1997 $322,130
1997 Q2 1997 $558,491
1997 Q3 1997 $339,904
1997 Q4 1997 $296,619
1998 Q1 1998 $341,923
1998 Q2 1998 $579,570
1998 Q3 1998 $327,060
1998 Q4 1998 $282,797
1999 Q1 1999 $253,467
1999 Q2 1999 $592,101
1999 Q3 1999 $356,344
1999 Q4 1999 $309,978
2000 Q1 2000 $337,583
2000 Q2 2000 $697,442
2000 Q3 2000 $352,867
2000 Q4 2000 $201,175
2001 Q1 2001 $303,495
2001 Q2 2001 $531,922
2001 Q3 2001 $295,942
2001 Q4 2001 $172,067
2002 Q1 2002 $249,856
2002 Q2 2002 $480,572
2002 Q3 2002 $298,951
2002 Q4 2002 $202,360
2003 Q1 2003 $259,322
2003 Q2 2003 $428,681
2003 Q3 2003 $287,465
2003 Q4 2003 $283,816
2004 Q1 2004 $306,192
2004 Q2 2004 $586,420
2004 Q3 2004 $331,788
2004 Q4 2004 $350,558
2005 Q1 2005 $342,252
2005 Q2 2005 $678,698
2005 Q3 2005 $414,210
2005 Q4 2005 $423,557
2006 Q1 2006 $408,365
2006 Q2 2006 $870,821
2006 Q3 2006 $464,481
2006 Q4 2006 $467,680
2007 Q1 2007 $495,632
2007 Q2 2007 $858,732
2007 Q3 2007 $449,660
2007 Q4 2007 $434,190
2008 Q1 2008 $540,032
2008 Q2 2008 $767,539
2008 Q3 2008 $390,122
2008 Q4 2008 $361,364
2009 Q1 2009 $356,760
2009 Q2 2009 $628,724
2009 Q3 2009 $346,974
2009 Q4 2009 $321,328
2010 Q1 2010 $345,600
2010 Q2 2010 $635,000
2010 Q3 2010 $366,116
2010 Q4 2010 $411,908
2011 Q1 2011 $355,172
2011 Q2 2011 $844,866
2011 Q3 2011 $384,546

Code: T41 Corporation Net Income Taxes

Definition: Taxes on corporations and unincorporated businesses (when taxed separately from individual income), measured by net income, whether on corporations in general or on specific kinds of corporations, such as financial institutions.

Excludes: Income taxes on gross income or receipts of corporations (report at Sales and Gross Receipts Taxes, codes T09 - T19) and combined corporation and individual income taxes not separable by type in older, historical data (report at Individual Income Taxes, code T40).

Examples: State governments - Michigan's VAT tax (Single Business Tax) is classified here.

Special Consideration:  Although such taxes may be called "license" or "franchise taxes," they are classified here if measured by net income.

Category: Income Taxes

Category Description: Taxes levied on the gross income of individuals or on the net income of corporations and businesses (i.e., after allowable deductions).

Deduct refunds of taxes from gross collections even if they were recorded as tax revenue in a previous fiscal year.

Source: U.S. Census Bureau

Note: Not all states report all tax types. If the amount is zero for all time, then it is likely that the state does not report or collect the chosen tax type.