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

Tax Type State Variables Year Quarter

Chart.
Chart.
T41 - Corporation net income taxes - Arizona (1994 - 2011) (Thousands of US$)
Year Quarter Value
1994 Q1 1994 $33,051
1994 Q2 1994 $143,641
1994 Q3 1994 $92,948
1994 Q4 1994 $93,430
1995 Q1 1995 $33,051
1995 Q2 1995 $143,641
1995 Q3 1995 $116,679
1995 Q4 1995 $74,002
1996 Q1 1996 $40,786
1996 Q2 1996 $177,258
1996 Q3 1996 $171,536
1996 Q4 1996 $108,795
1997 Q1 1997 $59,962
1997 Q2 1997 $260,597
1997 Q3 1997 $135,187
1997 Q4 1997 $135,888
1998 Q1 1998 $48,070
1998 Q2 1998 $217,380
1998 Q3 1998 $115,887
1998 Q4 1998 $114,778
1999 Q1 1999 $62,098
1999 Q2 1999 $217,380
1999 Q3 1999 $127,555
1999 Q4 1999 $113,846
2000 Q1 2000 $51,848
2000 Q2 2000 $229,933
2000 Q3 2000 $178,612
2000 Q4 2000 $129,941
2001 Q1 2001 $43,993
2001 Q2 2001 $188,628
2001 Q3 2001 $139,481
2001 Q4 2001 $57,351
2002 Q1 2002 $31,123
2002 Q2 2002 $146,568
2002 Q3 2002 $98,684
2002 Q4 2002 $53,284
2003 Q1 2003 $57,002
2003 Q2 2003 $180,436
2003 Q3 2003 $112,148
2003 Q4 2003 $128,147
2004 Q1 2004 $42,893
2004 Q2 2004 $216,503
2004 Q3 2004 $164,605
2004 Q4 2004 $178,136
2005 Q1 2005 $92,563
2005 Q2 2005 $266,556
2005 Q3 2005 $229,088
2005 Q4 2005 $178,415
2006 Q1 2006 $111,243
2006 Q2 2006 $364,208
2006 Q3 2006 $262,213
2006 Q4 2006 $228,694
2007 Q1 2007 $137,055
2007 Q2 2007 $358,208
2007 Q3 2007 $240,491
2007 Q4 2007 $173,580
2008 Q1 2008 $68,230
2008 Q2 2008 $302,210
2008 Q3 2008 $174,529
2008 Q4 2008 $130,134
2009 Q1 2009 $75,688
2009 Q2 2009 $211,835
2009 Q3 2009 $107,443
2009 Q4 2009 $4,389
2010 Q1 2010 $97,854
2010 Q2 2010 $203,507
2010 Q3 2010 $159,540
2010 Q4 2010 $81,419
2011 Q1 2011 $374,970
2011 Q2 2011 $235,717
2011 Q3 2011 $176,868

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.