img1.jpg

Pay Up Now

 

Homepage

 

 

img2.jpg

2011-2012 U.S. Corporate Tax Data

(in millions, from http://www.sec.gov/edgar.shtml)

 

 

Company

Total

Income

US

Income

Foreign Income

US

Tax

Total

Tax

US% on

All Inc

US% on

US Inc

Tax% on

All Inc

Bank of America

2,842

-7,394

10,236

-275

907

-9.7

31.9

Abbott Labs

11,460

-256

11,716

-388

2,029

-3.4

17.7

Marathon Oil

10,540

0

10,540

-290

7,642

-2.8

72.5

Int'l Paper

2,482

1,352

1,130

-64

129

-2.6

-4.7

5.2

Murphy Oil Corp.

3,114

669

2,445

-82

886

-2.6

-12.3

28.5

Morgan Stanley

6,614

2,009

4,605

-143

865

-2.2

-7.1

13.1

Berkshire Hathaway

37,550

0

37,550

-484

1,011

-1.3

2.7

Citigroup

22,560

-5,240

27,800

-215

7,172

-1.0

31.8

FedEx Corp.

5,406

4,576

830

-41

338

-0.8

-0.9

6.3

Carnival Corp.

3,214

3,214

0

-4

-4

-0.1

-0.1

-0.1

Flextronics Int'l

1,192

417

775

-1

81

-0.1

-0.2

6.8

Ford Motor

16,401

12,682

3,719

0

568

0.0

0.0

3.5

AT&T

17,155

15,526

1,629

31

461

0.2

0.2

2.7

Delta Air Lines

1,794

0

1,794

6

6

0.3

0.3

American Int'l Group

9,438

4,949

4,489

27

813

0.3

0.5

8.6

Motorola Inc.

1,953

1,313

640

7

126

0.4

0.5

6.5

Office Max

726

628

98

3

22

0.4

0.5

3.0

Boeing

11,303

10,730

573

52

197

0.5

0.5

1.7

Exelon Corp.

5,754

5,754

0

38

38

0.7

0.7

0.7

Verizon

20,380

19,040

1,340

416

396

2.0

2.2

1.9

Exxon Mobil

151,983

22,733

129,250

3,338

57,837

2.2

14.7

38.1

Pfizer Inc.

24,384

-6,942

31,326

597

5,262

2.4

21.6

Xerox

2,913

1,795

1,118

76

302

2.6

4.2

10.4

Baxter

5,698

785

4,913

197

874

3.5

25.1

15.3

ConocoPhillips

30,819

8,832

21,987

1,129

13,784

3.7

12.8

44.7

Hess Corp.

6,199

0

6,199

232

3,436

3.7

55.4

Chevron Corp.

93,966

18,678

75,288

3,596

35,770

3.8

19.3

38.1

Coca-Cola

23,267

6,555

16,712

888

3,728

3.8

13.5

16.0

Int'l Business Mach.

42,905

19,384

23,521

1,629

7,874

3.8

8.4

18.4

Gen'l Electric

37,663

18,546

19,117

1,683

9,235

4.5

9.1

24.5

Kimberly-Clark

4,603

2,732

1,871

225

868

4.9

8.2

18.9

Johnson Controls

3,379

2,143

1,236

174

945

5.1

8.1

28.0

Dow Chemical

5,266

-15

5,281

277

1,825

5.3

34.7

United Technologies

14,261

5,763

8,498

785

3,286

5.5

13.6

23.0

Heinz

2,557

775

1,782

148

524

5.8

19.1

20.5

KFC, Pizza Hut, Taco Bell

3,804

770

3,034

238

926

6.3

30.9

24.3

PNC

8,012

8,012

0

534

534

6.7

6.7

6.7

Du Pont

6,896

1,353

5,543

474

1,619

6.9

35.0

23.5

Bunge Ltd.

1,392

292

1,100

98

439

7.0

33.6

31.5

Allstate

4,265

4,265

0

309

309

7.2

7.2

7.2

PepsiCo Inc.

17,138

7,198

9,940

1,522

3,344

8.9

21.1

19.5

3M

12,382

5,418

6,964

1,174

2,953

9.5

21.7

23.8

NIKE Inc.

5,827

1,876

3,951

563

1,499

9.7

30.0

25.7

Time Warner Cable

5,798

5,798

0

564

564

9.7

9.7

9.7

Colgate

7,663

2,253

5,410

755

2,478

9.9

33.5

32.3

Honeywell Int'l

6,157

2,079

4,078

641

1,585

10.4

30.8

25.7

Microsoft Corp.

50,338

10,462

39,876

5,343

8,892

10.6

51.1

17.7

Schlumberger Ltd.

13,430

4,226

9,204

1,507

3,239

11.2

35.7

24.1

Archer Daniels Midl'd

4,780

3,070

1,710

551

891

11.5

17.9

18.6

Caterpillar Inc.

14,961

6,340

8,621

1,721

3,985

11.5

27.1

26.6

Lilly (Eli)

10,757

4,204

6,553

1,267

2,566

11.8

30.1

23.9

Monsanto

5,362

3,594

1,768

631

1,212

11.8

17.6

22.6

Apple Inc.

89,968

29,168

60,800

11,124

13,096

12.4

38.1

14.6

Coca-Cola Enterprises

1,782

0

1,782

221

609

12.4

34.2

JPMorgan Chase

55,666

41,231

14,435

6,944

9,909

12.5

16.8

17.8

Dell Inc.

7,590

897

6,693

972

1,342

12.8

108.4

17.7

Medtronic

7,809

3,011

4,798

1,024

1,443

13.1

34.0

18.5

Procter & Gamble

27,782

16,442

11,340

3,683

6,206

13.3

22.4

22.3

Prudential

5,585

3,111

2,474

747

1,506

13.4

24.0

27.0

Merck & Co.

16,073

7,126

8,947

2,205

4,424

13.7

30.9

27.5

Oracle Corp.

24,373

12,662

11,711

3,428

5,569

14.1

27.1

22.8

McDonald's

16,091

6,081

10,010

2,302

4,444

14.3

37.9

27.6

Amer. Express

13,407

13,439

-32

1,940

2,819

14.5

14.4

21.0

Cisco Systems

17,984

4,449

13,535

2,750

3,756

15.3

61.8

20.9

Valero Energy

7,028

7,205

-177

1,077

1,389

15.3

14.9

19.8

McKesson Corp.

3,554

2,477

1,077

554

636

15.6

22.4

17.9

Google Inc.

25,712

12,500

13,212

4,066

4,672

15.8

32.5

18.2

Bristol-Myers Squibb

9,321

4,065

5,256

1,491

2,375

16.0

36.7

25.5

Johnson & Johnson

26,136

8,298

17,838

4,415

6,825

16.9

53.2

26.1

Lockheed Martin

7,703

7,299

404

1,299

1,351

16.9

17.8

17.5

Intel Corp.

32,654

24,701

7,953

5,751

7,260

17.6

23.3

22.2

Tech Data

598

268

330

111

182

18.6

41.4

30.4

DirecTV

8,426

6,486

1,940

1,611

2,173

19.1

24.8

25.8

Wal-Mart Stores

47,936

37,083

10,853

9,196

12,065

19.2

24.8

25.2

Goldman Sachs

17,376

0

17,376

3,418

4,069

19.7

23.4

Raytheon Co.

5,439

5,204

235

1,113

1,191

20.5

21.4

21.9

Halliburton

8,271

6,866

1,405

1,721

2,383

20.8

25.1

28.8

Starbucks

3,870

3,202

668

810

923

20.9

25.3

23.9

Disney

17,303

15,435

1,868

3,826

4,769

22.1

24.8

27.6

Comcast

19,816

18,906

910

4,484

4,806

22.6

23.7

24.3

Tesoro Corp.

2,117

2,117

0

485

485

22.9

22.9

22.9

Time Warner

8,908

8,730

178

2,117

2,839

23.8

24.2

31.9

Wells Fargo

52,127

50,827

1,300

12,493

12,606

24.0

24.6

24.2

AmerisourceBergen

2,277

2,299

-22

550

558

24.2

23.9

24.5

Deere & Co.

8,956

6,200

2,756

2,205

3,080

24.6

35.6

34.4

Northrop Grumman

6,048

0

6,048

1,504

1,537

24.9

25.4

Cardinal Health

3,216

2,813

403

817

847

25.4

29.0

26.3

Kellogg

2,509

1,943

566

668

881

26.6

34.4

35.1

News Corp.

6,389

7,129

-740

1,791

2,120

28.0

25.1

33.2

WellPoint

7,822

7,822

0

2,207

2,207

28.2

28.2

28.2

Walgreen Co.

7,670

7,670

0

2,191

2,191

28.6

28.6

28.6

General Dynamics

4,259

3,980

279

1,843

2,162

43.3

46.3

50.8

Altria Group

12,059

12,029

30

5,223

5,232

43.3

43.4

43.4

Amazon.com

1,478

1,540

-62

665

848

45.0

43.2

57.4

Freddie Mac

3,779

3,779

0

1,823

1,823

48.2

48.2

48.2

United Parcel

6,750

5,693

1,057

3,272

3,605

48.5

57.5

53.4

Office Depot

-43

-133

90

-72

-44

Hewlett-Packard

-2,951

-153

-2,798

720

3,036

Kraft Foods

3,654

-3,130

6,784

-825

1,076

29.4

General Motors

-24,272

-16,180

-8,092

-128

793

Totals

1,458,708

645,530

813,178

153,291

366,342

10.5

23.7

25.1