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

Tax Type State Variables Year Quarter

Chart.
Chart.
T41 - Corporation net income taxes - Rhode Island (1994 - 2011) (Thousands of US$)
Year Quarter Value
1994 Q1 1994 $36,203
1994 Q2 1994 $21,157
1994 Q3 1994 $14,249
1994 Q4 1994 $5,906
1995 Q1 1995 $39,594
1995 Q2 1995 $22,411
1995 Q3 1995 $9,865
1995 Q4 1995 $2,931
1996 Q1 1996 $35,936
1996 Q2 1996 $38,241
1996 Q3 1996 $16,961
1996 Q4 1996 ($2,162)
1997 Q1 1997 $35,936
1997 Q2 1997 $38,463
1997 Q3 1997 $11,988
1997 Q4 1997 ($162)
1998 Q1 1998 $32,220
1998 Q2 1998 $25,668
1998 Q3 1998 $11,150
1998 Q4 1998 ($4,728)
1999 Q1 1999 $25,616
1999 Q2 1999 $37,507
1999 Q3 1999 $10,073
1999 Q4 1999 ($7,125)
2000 Q1 2000 $32,024
2000 Q2 2000 $33,038
2000 Q3 2000 $29,062
2000 Q4 2000 ($12,654)
2001 Q1 2001 $31,645
2001 Q2 2001 $29,945
2001 Q3 2001 ($7,079)
2001 Q4 2001 ($3,082)
2002 Q1 2002 $15,937
2002 Q2 2002 $22,497
2002 Q3 2002 $7,664
2002 Q4 2002 ($3,029)
2003 Q1 2003 $29,075
2003 Q2 2003 $33,408
2003 Q3 2003 $10,911
2003 Q4 2003 ($881)
2004 Q1 2004 $27,706
2004 Q2 2004 $31,743
2004 Q3 2004 $14,165
2004 Q4 2004 $15,393
2005 Q1 2005 $45,447
2005 Q2 2005 $38,321
2005 Q3 2005 $22,765
2005 Q4 2005 $14,223
2006 Q1 2006 $74,172
2006 Q2 2006 $50,091
2006 Q3 2006 $30,503
2006 Q4 2006 $2,139
2007 Q1 2007 $69,957
2007 Q2 2007 $76,569
2007 Q3 2007 $14,069
2007 Q4 2007 $13,300
2008 Q1 2008 $72,147
2008 Q2 2008 $46,350
2008 Q3 2008 $15,871
2008 Q4 2008 $11,499
2009 Q1 2009 $45,338
2009 Q2 2009 $35,789
2009 Q3 2009 $8,373
2009 Q4 2009 $14,766
2010 Q1 2010 $56,043
2010 Q2 2010 $42,486
2010 Q3 2010 $26,458
2010 Q4 2010 $9,726
2011 Q1 2011 $60,694
2011 Q2 2011 $51,111
2011 Q3 2011 $18,275

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.