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Pay Up Now
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2008-2012 US/Foreign Corporate Tax Data
(in millions, from http://www.sec.gov/edgar.shtml)
(Updated 03/21/13)
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ID |
US/Frgn Revenue 2008-12 |
US/Frgn Income 2008-12 |
US/Frgn Tax
Amt 2008-12 |
US/Frgn Tax% 2008-12 |
|
Allstate |
131,797 |
3,614 |
-450 |
-12.5 |
|
Verizon |
538,448 |
48,227 |
-261 |
-0.5 |
|
Carnival Corp. |
74,051 |
9,370 |
60 |
0.6 |
|
Boeing |
343,929 |
21,536 |
300 |
1.4 |
|
PNC |
67,538 |
16,392 |
691 |
4.2 |
|
Prudential |
139,928 |
10,333 |
460 |
4.5 |
|
Exelon Corp. |
97,373 |
18,428 |
2,137 |
11.6 |
|
AT&T Inc. |
624,393 |
49,339 |
6,088 |
12.3 |
|
Baxter |
65,836 |
12,784 |
1,655 |
12.9 |
|
Wells Fargo |
310,968 |
92,426 |
12,394 |
13.4 |
|
Int'l Paper |
127,241 |
3,350 |
494 |
14.7 |
|
FedEx Corp. |
190,168 |
9,993 |
1,516 |
15.2 |
|
Apple Inc. |
410,378 |
129,521 |
19,866 |
15.3 |
|
Gen'l Electric |
781,717 |
81,636 |
13,168 |
16.1 |
|
Coca-Cola |
192,612 |
53,962 |
8,940 |
16.6 |
|
Tesoro Corp. |
129,148 |
2,333 |
388 |
16.6 |
|
IBM |
510,681 |
97,481 |
16,276 |
16.7 |
|
Du Pont |
160,390 |
15,182 |
2,656 |
17.5 |
|
McKesson Corp. |
541,855 |
7,939 |
1,390 |
17.5 |
|
Raytheon Co. |
122,443 |
13,323 |
2,369 |
17.8 |
|
Merck & Co. |
192,579 |
42,947 |
8,055 |
18.8 |
|
Google Inc. |
162,848 |
50,742 |
9,614 |
18.9 |
|
Lockheed Martin |
224,851 |
20,385 |
4,015 |
19.7 |
|
Heinz |
52,745 |
6,396 |
1,267 |
19.8 |
|
PepsiCo Inc. |
276,317 |
40,494 |
8,262 |
20.4 |
|
Microsoft Corp. |
325,007 |
118,986 |
24,670 |
20.7 |
|
Dell Inc. |
237,568 |
12,938 |
2,690 |
20.8 |
|
Procter & Gamble |
399,673 |
72,127 |
15,048 |
20.9 |
|
Kimberly-Clark |
100,185 |
12,018 |
2,634 |
21.9 |
|
United Tech |
279,332 |
33,495 |
7,435 |
22.2 |
|
Amer. Express |
121,608 |
25,793 |
5,902 |
22.9 |
|
Abbott Labs |
174,181 |
30,221 |
7,011 |
23.2 |
|
Intel Corp. |
223,676 |
62,089 |
15,734 |
25.3 |
|
Johnson Controls |
183,652 |
6,148 |
1,553 |
25.3 |
|
JPMorgan Chase |
464,645 |
99,365 |
25,092 |
25.3 |
|
Archer Daniels |
370,419 |
12,459 |
3,176 |
25.5 |
|
Morgan Stanley |
135,387 |
15,053 |
4,055 |
26.9 |
|
Murphy Oil |
125,877 |
8,623 |
2,592 |
30.1 |
|
Dow Chemical |
272,681 |
9,814 |
3,463 |
35.3 |
|
Pfizer Inc. |
290,359 |
54,327 |
19,276 |
35.5 |
|
Totals |
10,174,484 |
1,431,589 |
261,681 |
18.3 |