T41 - Corporation net income taxes - Idaho (1994 - 2011) (Thousands of US$)
Year
Quarter
Value
1994
Q1 1994
$15,472
1994
Q2 1994
$36,871
1994
Q3 1994
$26,033
1994
Q4 1994
$44,552
1995
Q1 1995
$15,472
1995
Q2 1995
$50,777
1995
Q3 1995
$30,454
1995
Q4 1995
$69,396
1996
Q1 1996
$27,072
1996
Q2 1996
$50,777
1996
Q3 1996
$27,990
1996
Q4 1996
$22,671
1997
Q1 1997
$15,611
1997
Q2 1997
$56,077
1997
Q3 1997
$29,074
1997
Q4 1997
$24,172
1998
Q1 1998
$13,865
1998
Q2 1998
$50,583
1998
Q3 1998
$20,761
1998
Q4 1998
$13,354
1999
Q1 1999
$17,474
1999
Q2 1999
$44,559
1999
Q3 1999
$26,356
1999
Q4 1999
$26,093
2000
Q1 2000
$17,011
2000
Q2 2000
$56,399
2000
Q3 2000
$23,486
2000
Q4 2000
$60,370
2001
Q1 2001
$20,506
2001
Q2 2001
$37,625
2001
Q3 2001
$46,348
2001
Q4 2001
$38,774
2002
Q1 2002
$22,104
2002
Q2 2002
$37,508
2002
Q3 2002
$27,066
2002
Q4 2002
$15,084
2003
Q1 2003
$4,492
2003
Q2 2003
$46,848
2003
Q3 2003
$23,524
2003
Q4 2003
$13,540
2004
Q1 2004
$14,026
2004
Q2 2004
$23,524
2004
Q3 2004
$32,648
2004
Q4 2004
$23,699
2005
Q1 2005
$25,376
2005
Q2 2005
$58,863
2005
Q3 2005
$41,093
2005
Q4 2005
$42,325
2006
Q1 2006
$33,061
2006
Q2 2006
$81,823
2006
Q3 2006
$47,694
2006
Q4 2006
$32,413
2007
Q1 2007
$23,770
2007
Q2 2007
$84,352
2007
Q3 2007
$39,515
2007
Q4 2007
$37,485
2008
Q1 2008
$23,483
2008
Q2 2008
$89,711
2008
Q3 2008
$39,049
2008
Q4 2008
$31,060
2009
Q1 2009
$16,853
2009
Q2 2009
$55,278
2009
Q3 2009
$23,792
2009
Q4 2009
$21,933
2010
Q1 2010
$10,230
2010
Q2 2010
$42,372
2010
Q3 2010
$32,788
2010
Q4 2010
$27,314
2011
Q1 2011
$37,056
2011
Q2 2011
$73,056
2011
Q3 2011
$40,876
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.
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.
About this application: This application presents data from the US Census Quarterly Summary of State and Local Government Tax Revenue. The summary provides quarterly estimates of state and local government tax revenue at a national level, as well as detailed tax revenue data for individual states. This quarterly survey has been conducted continuously since 1962. The information contained in this survey is the most current information available on a nationwide basis for government tax collections.
