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

Tax Type State Variables Year Quarter

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T41 - Corporation net income taxes - Hawaii (1994 - 2011) (Thousands of US$)
Year Quarter Value
1994 Q1 1994 $18,355
1994 Q2 1994 $34,427
1994 Q3 1994 $14,497
1994 Q4 1994 ($10,654)
1995 Q1 1995 $16,720
1995 Q2 1995 $26,733
1995 Q3 1995 $16,233
1995 Q4 1995 ($4,669)
1996 Q1 1996 $20,443
1996 Q2 1996 $33,541
1996 Q3 1996 $12,278
1996 Q4 1996 ($3,180)
1997 Q1 1997 $21,734
1997 Q2 1997 $36,737
1997 Q3 1997 $13,957
1997 Q4 1997 ($2,468)
1998 Q1 1998 $15,056
1998 Q2 1998 $35,211
1998 Q3 1998 $19,581
1998 Q4 1998 ($3,953)
1999 Q1 1999 $10,354
1999 Q2 1999 $26,433
1999 Q3 1999 $16,966
1999 Q4 1999 $1,307
2000 Q1 2000 $18,215
2000 Q2 2000 $38,783
2000 Q3 2000 $10,555
2000 Q4 2000 $2,169
2001 Q1 2001 $17,199
2001 Q2 2001 $30,576
2001 Q3 2001 $12,135
2001 Q4 2001 ($8,816)
2002 Q1 2002 $21,075
2002 Q2 2002 $28,247
2002 Q3 2002 $6,377
2002 Q4 2002 $13,677
2003 Q1 2003 ($31,305)
2003 Q2 2003 $41,855
2003 Q3 2003 ($7,102)
2003 Q4 2003 $1,024
2004 Q1 2004 $14,125
2004 Q2 2004 $50,072
2004 Q3 2004 $16,921
2004 Q4 2004 $12,868
2005 Q1 2005 $42,823
2005 Q2 2005 $51,513
2005 Q3 2005 $71,386
2005 Q4 2005 $7,415
2006 Q1 2006 $7,128
2006 Q2 2006 $62,154
2006 Q3 2006 $24,288
2006 Q4 2006 $14,557
2007 Q1 2007 $13,246
2007 Q2 2007 $48,755
2007 Q3 2007 $32,130
2007 Q4 2007 $6,412
2008 Q1 2008 $19,348
2008 Q2 2008 $47,404
2008 Q3 2008 $37,489
2008 Q4 2008 $4,596
2009 Q1 2009 $10,341
2009 Q2 2009 $26,172
2009 Q3 2009 $16,421
2009 Q4 2009 ($4,944)
2010 Q1 2010 $24,008
2010 Q2 2010 $44,368
2010 Q3 2010 $7,448
2010 Q4 2010 $11,298
2011 Q1 2011 $3,458
2011 Q2 2011 $61,555
2011 Q3 2011 $17,488

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.