T41 - Corporation net income taxes - Delaware (1994 - 2011) (Thousands of US$)
Year
Quarter
Value
1994
Q1 1994
$33,539
1994
Q2 1994
$71,694
1994
Q3 1994
$36,143
1994
Q4 1994
$35,539
1995
Q1 1995
$35,222
1995
Q2 1995
$79,846
1995
Q3 1995
$34,869
1995
Q4 1995
$28,404
1996
Q1 1996
$22,416
1996
Q2 1996
$80,332
1996
Q3 1996
$35,892
1996
Q4 1996
$25,848
1997
Q1 1997
$30,740
1997
Q2 1997
$80,082
1997
Q3 1997
$38,259
1997
Q4 1997
$27,513
1998
Q1 1998
$40,716
1998
Q2 1998
$98,786
1998
Q3 1998
$42,986
1998
Q4 1998
$36,783
1999
Q1 1999
$48,471
1999
Q2 1999
$104,288
1999
Q3 1999
$44,501
1999
Q4 1999
$37,251
2000
Q1 2000
$38,755
2000
Q2 2000
$92,455
2000
Q3 2000
$26,199
2000
Q4 2000
$31,494
2001
Q1 2001
$27,107
2001
Q2 2001
$73,903
2001
Q3 2001
$71,188
2001
Q4 2001
$33,433
2002
Q1 2002
$11,784
2002
Q2 2002
$135,238
2002
Q3 2002
$16,832
2002
Q4 2002
$16,845
2003
Q1 2003
$16,916
2003
Q2 2003
$16,128
2003
Q3 2003
$22,733
2003
Q4 2003
$17,071
2004
Q1 2004
$21,959
2004
Q2 2004
$19,278
2004
Q3 2004
$46,479
2004
Q4 2004
$29,880
2005
Q1 2005
$66,792
2005
Q2 2005
$105,718
2005
Q3 2005
$61,304
2005
Q4 2005
$40,430
2006
Q1 2006
$61,004
2006
Q2 2006
$132,839
2006
Q3 2006
$62,277
2006
Q4 2006
$46,047
2007
Q1 2007
$74,251
2007
Q2 2007
$133,387
2007
Q3 2007
$67,418
2007
Q4 2007
$32,291
2008
Q1 2008
$35,440
2008
Q2 2008
$173,529
2008
Q3 2008
$91,739
2008
Q4 2008
$42,839
2009
Q1 2009
$24,517
2009
Q2 2009
$49,582
2009
Q3 2009
$30,090
2009
Q4 2009
$25,581
2010
Q1 2010
$19,843
2010
Q2 2010
$66,903
2010
Q3 2010
$41,746
2010
Q4 2010
$67,828
2011
Q1 2011
$54,939
2011
Q2 2011
$125,969
2011
Q3 2011
$44,220
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.
