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2011-12 US/Global Taxes, Selected Companies

(in millions, from http://www.sec.gov/edgar.shtml)

 

Name

Income

US Income

Foreign

Income

US Tax

All Tax

US % on All Inc

US % on

US Inc

ALL % on All Inc

Verizon

20,380

19,040

1,340

416

396

2.0

2.2

1.9

AT&T Inc.

17,155

15,526

1,629

31

461

0.2

0.2

2.7

Ford Motor

16,401

12,682

3,719

0

568

0.0

0.0

3.5

Int'l Paper

2,482

1,352

1,130

-64

129

-2.6

-4.7

5.2

FedEx Corp.

5,406

4,576

830

-41

338

-0.8

-0.9

6.3

Motorola Inc.

1,953

1,313

640

7

126

0.4

0.5

6.5

Flextronics

1,192

417

775

-1

81

-0.1

-0.2

6.8

American Int'l Group

9,438

4,949

4,489

27

813

0.3

0.5

8.6

Morgan Stanley

6,614

2,009

4,605

-143

865

-2.2

-7.1

13.1

Apple Inc.

89,968

29,168

60,800

11,124

13,096

12.4

38.1

14.6

Baxter Labs

5,698

785

4,913

197

874

3.5

25.1

15.3

Coca-Cola

23,267

6,555

16,712

888

3,728

3.8

13.5

16.0

Abbott Labs

11,460

-256

11,716

-388

2,029

-3.4

17.7

JPMorgan Chase

55,666

41,231

14,435

6,944

9,909

12.5

16.8

17.8

Google Inc.

25,712

12,500

13,212

4,066

4,672

15.8

32.5

18.2

Int'l Business Mach.

42,905

19,384

23,521

1,629

7,874

3.8

8.4

18.4

Kimberly-Clark

4,603

2,732

1,871

225

868

4.9

8.2

18.9

PepsiCo Inc.

17,138

7,198

9,940

1,522

3,344

8.9

21.1

19.5

Pfizer Inc.

24,384

-6,942

31,326

597

5,262

2.4

21.6

Intel Corp.

32,654

24,701

7,953

5,751

7,260

17.6

23.3

22.2

Procter & Gamble

27,782

16,442

11,340

3,683

6,206

13.3

22.4

22.3

Oracle Corp.

24,373

12,662

11,711

3,428

5,569

14.1

27.1

22.8

Citigroup

22,560

-5,240

27,800

-215

7,172

-1.0

4.1

31.8

Bank of America

2,842

-7,394

10,236

-275

907

-9.7

3.7

31.9

Dow Chemical

5,266

-15

5,281

277

1,825

5.3

34.7

Totals

497,299

215,375

281,924

39,685

84,372

8.0

18.4

17.0