Statistics of Income Data Releases
Tax Statistics
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Issue Number: 2025 - 16Inside This Issue
1. 2022 Corporation Income Tax Returns Complete Report (Publication 16) Tables presenting statistics from U.S. Corporation Income Tax Returns (Form 1120 series), are now available on SOI's Tax Stats webpage. These tables present comprehensive data on corporation income tax returns with accounting periods ending July 2022 through June 2023. Statistics are presented by industry, asset size, business receipts size, tax form type, and other selected classifiers. Separate tabulations of data reported on Form 1120-S, U.S. Income Tax Return for an S Corporation are also included. 2. U.S. Corporation Returns with a Foreign Tax Credit, Tax Year 2022 Statistics based on Form 1118, Foreign Tax Credit—Corporations for Tax Year 2022 returns are now available on SOI's Tax Stats webpage. Table 1, U.S. Corporation Returns with a Foreign Tax Credit, includes statistics for the number of returns, foreign-source income, deductions, and taxes paid, accrued, or deemed paid. These statistics are available by major and selected minor industries. Table 2 includes statistics for foreign-source gross income, deductions, and taxes paid, accrued, or deemed paid by selected country. Table 3 includes statistics for the number of returns, foreign-source gross income, deductions, and taxes paid, accrued, or deemed paid by category of foreign income for which separate credit was computed. 3. Base Erosion and Anti-Abuse Tax Tabulations, Tax Year 2022 A table presenting statistics for corporations that filed tax on Form 8991, Base Erosion Payments of Taxpayers with Substantial Gross Receipts for Tax Year 2022 is now available on SOI’s Tax Stats webpage. The data include base erosion tax payments, tax benefits, and minimum tax, by major industrial sector, for taxpayers with an aggregated three-year average total gross receipts of $500 million or more. 4. Nonprofit Charitable and Other Tax-Exempt Organizations, Tax Year 2022 Four tables containing data from SOI's Tax Year 2022 study of tax-exempt organizations (excluding private foundations) are now available on SOI's Tax Stats webpage. The tables contain balance sheet, income statement, and functional expense data from Form 990, Return of Organization Exempt from Income Tax and the corresponding short form, Form 990-EZ, filed by organizations exempt under Internal Revenue Code (IRC) sections 501(c)(3) through (c)(9). Data are classified by total end-of-year assets and IRC section. The release also includes microdata and documentation from the SOI exempt organization sample study used to create the tables. 5. Estate Tax, Filing Year 2023 Five statistical tables containing estate tax return data for Filing Year 2023 are now available on SOI's Tax Stats webpage. Due to the relatively long filing period, estate tax returns filed in a single calendar year may be for decedents who died in several different years. Table 1 contains data from estate tax returns filed in 2023 by tax status and size of gross estate. Table 2 includes data from the estate tax returns filed in 2023 by state of residence. Table 3 includes data from the estate tax returns filed in 2023 by gross charitable bequests and state of residence. Table 4 includes bequests reported for the estate tax returns filed in 2023 by beneficiary type. Table 5 includes net worth and net estate tax paid for the estate tax returns filed in 2023 by occupation and gender.
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