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2011-2012 US Corporate Tax Data

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

(Updated 03/21/13)

 

Go to 2008-2012 US/Foreign Tax Data

 

ID

US

Income

2011-12

Foreign Income

2011-12

US

Tax Amt

2011-12

US

Tax%

2011-12

UStax%

On All

Income

 

Bank of America

-7,394

10,236

-275

Citigroup

-5,240

27,800

-215

Pfizer

-6,942

31,326

597

2.4

Abbott Labs

-256

11,716

-388

Dow Chemical

-15

5,281

277

5.3

Murphy Oil

669

2,445

-82

-12.3

-2.6

Morgan Stanley

2,009

4,605

-143

-7.1

-2.2

Int'l Paper

1,352

1,130

-64

-4.7

-2.6

FedEx Corp.

4,576

830

-41

-0.9

-0.8

Flextronics Int'l

417

775

-1

-0.2

-0.1

Carnival Corp.

3,214

0

-4

-0.1

-0.1

AT&T Inc.

15,526

1,629

31

0.2

0.2

Office Max

628

98

3

0.5

0.4

Boeing

10,730

573

52

0.5

0.5

Motorola Inc.

1,313

640

7

0.5

0.4

Exelon Corp.

5,754

0

38

0.7

0.7

Verizon

19,040

1,340

416

2.2

2.0

PNC

8,012

0

534

6.7

6.7

Allstate

4,265

0

309

7.2

7.2

Johnson Controls

2,143

1,236

174

8.1

5.1

Kimberly-Clark

2,732

1,871

225

8.2

4.9

IBM

19,384

23,521

1,629

8.4

3.8

Gen'l Electric

18,546

19,117

1,683

9.1

4.5

Time Warner Cable

5,798

0

564

9.7

9.7

ConocoPhillips

8,832

21,987

1,129

12.8

3.7

Coca-Cola

6,555

16,712

888

13.5

3.8

United Tech

5,763

8,498

785

13.6

5.5

Amer. Express

13,439

-32

1,940

14.4

14.5

Exxon Mobil

22,733

129,250

3,338

14.7

2.2

JPMorgan Chase

41,231

14,435

6,944

16.8

12.5

Lockheed Martin

7,299

404

1,299

17.8

11.8

Archer Daniels

3,070

1,710

551

17.9

16.9

Monsanto

3,594

1,768

631

17.6

11.5

Chevron Corp.

18,678

75,288

3,596

19.3

3.8

PepsiCo Inc.

7,198

9,940

1,522

21.1

8.9

Raytheon Co.

5,204

235

1,113

21.4

20.5

McKesson Corp.

2,477

1,077

554

22.4

15.6

Procter & Gamble

16,442

11,340

3,683

22.4

13.3

Tesoro Corp.

2,117

0

485

22.9

22.9

Intel Corp.

24,701

7,953

5,751

23.3

17.6

Prudential

3,111

2,474

747

24.0

13.4

Wells Fargo

50,827

1,300

12,493

24.6

24.0

Baxter

785

4,913

197

25.1

3.5

Merck & Co.

7,126

8,947

2,205

30.9

13.7

Google Inc.

12,500

13,212

4,066

32.5

15.8

 

Totals

386,971

391,235

58,764

15.2

7.6