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Pay Up Now
Corporate
Tax Avoidance Rankings |
|
|
Company |
Industry |
Revenue 2008-2010 |
Profits 2008-2010 |
U.S. Tax% |
Foreign Tax% |
|
(millions) |
(millions) |
||||
|
Exxon Mobil Corp. |
Petroleum |
1,131,204 |
171,133 |
2.0 |
39.9 |
|
Chevron Corp. |
Petroleum |
630,558 |
93,640 |
4.8 |
34.9 |
|
Microsoft Corp. |
Computer/Internet |
181,341 |
68,648 |
17.4 |
5.6 |
|
Wal-Mart Stores |
Retail |
1,234,188 |
66,523 |
22.8 |
5.9 |
|
Int'l Business Mach. |
Computer/Internet |
299,258 |
54,576 |
1.8 |
13.6 |
|
Johnson & Johnson |
Medical Supplies |
187,231 |
49,631 |
13.7 |
8.7 |
|
Procter & Gamble |
Household Products |
234,889 |
44,345 |
10.0 |
9.9 |
|
Gen'l Electric |
Diversified Co. |
487,070 |
43,973 |
-10.8 |
19.7 |
|
JPMorgan Chase |
Financial |
270,380 |
43,699 |
20.8 |
13.9 |
|
Wells Fargo |
Financial |
143,968 |
40,299 |
-1.2 |
0.7 |
|
Apple Inc. |
Computer/Internet |
145,621 |
39,553 |
14.8 |
2.3 |
|
Berkshire Hathaway (Geico) |
Insurance |
84,158 |
38,177 |
16.2 |
5.6 |
|
Goldman Sachs |
Financial |
106,556 |
35,057 |
15.8 |
15.1 |
|
AT&T Inc. |
Telecom. Services |
370,236 |
32,184 |
13.4 |
4.1 |
|
Hewlett-Packard |
Computer/Internet |
358,949 |
30,862 |
3.0 |
11.1 |
|
Coca-Cola |
Beverage |
98,053 |
30,695 |
5.4 |
11.5 |
|
Pfizer Inc. |
Drug |
166,114 |
29,943 |
27.1 |
19.7 |
|
Intel Corp. |
Computer/Internet |
116,336 |
29,435 |
25.3 |
3.5 |
|
Verizon Communic. |
Telecom. Services |
311,727 |
27,847 |
-3.4 |
1.1 |
|
Cisco Systems |
Computer/Internet |
115,697 |
27,363 |
20.0 |
4.7 |
|
Merck & Co. |
Drug |
97,265 |
26,874 |
5.2 |
8.3 |
|
ConocoPhillips |
Petroleum |
597,976 |
26,472 |
19.4 |
88.1 |
|
Google Inc. |
Computer/Internet |
74,768 |
25,030 |
18.1 |
1.6 |
|
Oracle Corp. |
Computer/Internet |
72,502 |
23,911 |
16.6 |
11.9 |
|
PepsiCo Inc. |
Beverage |
144,321 |
23,356 |
12.8 |
8.3 |
|
Disney (Walt) |
Entertainment |
112,055 |
19,687 |
24.8 |
5.6 |
|
McDonald's Corp. |
Fast Food |
70,340 |
19,645 |
13.9 |
12.4 |
|
United Technologies |
Diversified Co. |
165,870 |
19,234 |
4.9 |
16.7 |
|
Abbott Labs |
Drug |
95,457 |
18,761 |
15.2 |
11.4 |
|
UnitedHealth Group |
Medical Services |
262,479 |
17,815 |
33.7 |
0.0 |
|
CVS Caremark Corp. |
Pharmacy Services |
282,614 |
17,079 |
31.3 |
0.0 |
|
Bristol-Myers Squibb |
Drug |
56,007 |
16,449 |
9.1 |
9.9 |
|
Schlumberger Ltd. |
Petroleum |
77,312 |
15,942 |
2.1 |
15.4 |
|
Marathon Oil Corp. |
Petroleum |
205,542 |
15,314 |
5.7 |
43.3 |
|
WellPoint Inc. |
Medical Services |
185,080 |
14,878 |
36.0 |
0.0 |
|
United Parcel Serv. |
Air Transport |
146,328 |
13,904 |
21.6 |
3.3 |
|
Home Depot |
Retail |
205,461 |
12,845 |
30.5 |
3.4 |
|
Lockheed Martin |
Aerospace/Defense |
131,170 |
12,682 |
20.8 |
0.2 |
|
Amer. Express |
Financial |
69,068 |
12,386 |
15.6 |
9.3 |
|
Target Corp. |
Retail |
197,695 |
11,903 |
25.2 |
0.0 |
|
Gen'l Dynamics |
Aerospace/Defense |
93,747 |
10,907 |
23.1 |
3.7 |
|
Lowe's Cos. |
Retail |
143,733 |
10,842 |
33.3 |
0.0 |
|
Lilly (Eli) |
Drug |
65,283 |
10,575 |
2.0 |
18.0 |
|
Boeing |
Aerospace/Defense |
193,496 |
10,233 |
-0.7 |
1.7 |
|
Colgate |
Household Products |
46,221 |
9,973 |
11.4 |
20.9 |
|
Walgreen Co. |
Pharmacy Services |
189,789 |
9,967 |
31.5 |
0.0 |
|
Kraft Foods |
Food Processing |
128,453 |
9,924 |
7.5 |
19.5 |
|
Hess Corp. |
Petroleum |
105,245 |
9,530 |
2.1 |
52.8 |
|
Medtronic |
Medical Supplies |
43,931 |
9,149 |
13.7 |
8.7 |
|
Caterpillar Inc. |
Machinery |
126,308 |
8,820 |
5.4 |
16.3 |
|
Dell Inc. |
Computer/Internet |
175,497 |
8,698 |
17.6 |
5.8 |
|
Morgan Stanley |
Financial |
77,196 |
8,439 |
9.7 |
28.1 |
|
PNC |
Financial |
37,700 |
8,380 |
1.9 |
0.0 |
|
Du Pont |
Chemical |
91,897 |
8,286 |
-0.9 |
13.4 |
|
Raytheon Co. |
Aerospace/Defense |
73,238 |
7,884 |
13.7 |
1.2 |
|
Archer Daniels Midl'd |
Food Processing |
200,705 |
7,679 |
20.7 |
9.1 |
|
Deere & Co. |
Machinery |
77,553 |
7,488 |
15.2 |
13.9 |
|
Bank of America |
Financial |
302,645 |
7,465 |
11.2 |
28.6 |
|
Kimberly-Clark |
Household Products |
58,276 |
7,415 |
11.2 |
12.6 |
|
Baxter |
Medical Supplies |
37,753 |
7,086 |
2.0 |
9.0 |
|
Aetna Inc. |
Medical Services |
99,960 |
6,719 |
29.1 |
0.0 |
|
Medco Health Solutions |
Pharmacy Services |
177,030 |
6,227 |
37.7 |
0.0 |
|
General Mills |
Food Processing |
43,139 |
5,975 |
25.4 |
1.3 |
|
Best Buy Co. |
Retail |
144,981 |
5,973 |
32.3 |
3.5 |
|
Costco Wholesale |
Retail |
221,851 |
5,792 |
22.6 |
7.5 |
|
Murphy Oil Corp. |
Petroleum |
69,679 |
5,509 |
6.4 |
24.6 |
|
Honeywell Int'l |
Diversified Co. |
100,834 |
5,492 |
-0.1 |
20.9 |
|
News Corp. |
Entertainment |
96,197 |
5,105 |
36.1 |
19.0 |
|
Kellogg |
Food Processing |
37,794 |
5,057 |
11.1 |
9.2 |
|
Kohl's Corp. |
Retail |
51,958 |
4,795 |
30.3 |
0.0 |
|
Prudential |
Insurance |
50,273 |
4,748 |
-22.0 |
0.0 |
|
Bunge Ltd. |
Food Processing |
140,207 |
4,732 |
2.2 |
22.2 |
|
TJX Companies |
Retail |
57,623 |
4,661 |
26.5 |
6.8 |
|
FedEx Corp. |
Air Transport |
108,184 |
4,587 |
11.2 |
14.5 |
|
Dow Chemical |
Chemical |
155,910 |
4,548 |
-11.2 |
47.2 |
|
McKesson Corp. |
Medical Supplies |
317,037 |
4,385 |
14.2 |
3.0 |
|
Humana Inc. |
Medical Services |
93,774 |
4,342 |
38.1 |
0.0 |
|
Northrop Grumman |
Aerospace/Defense |
100,827 |
4,341 |
40.4 |
1.8 |
|
KFC, Pizza Hut, Taco Bell |
Fast Food |
33,483 |
4,281 |
7.1 |
17.7 |
|
Heinz |
Food Processing |
30,390 |
3,839 |
3.3 |
16.0 |
|
Cardinal Health |
Medical Supplies |
281,901 |
3,665 |
27.1 |
1.2 |
|
Amazon.com |
Computer/Internet |
77,879 |
3,559 |
19.3 |
2.4 |
|
Campbell |
Food Processing |
23,260 |
3,260 |
17.6 |
4.6 |
|
Progressive |
Insurance |
41,957 |
2,899 |
40.7 |
0.0 |
|
Time Warner |
Entertainment |
78,710 |
2,759 |
40.1 |
37.3 |
|
AmerisourceBergen |
Medical Supplies |
219,901 |
2,612 |
25.5 |
0.3 |
|
Starbucks |
Fast Food |
30,864 |
2,451 |
32.7 |
4.2 |
|
Coca-Cola Enterprises |
Beverage |
19,850 |
2,102 |
0.4 |
15.5 |
|
Valero Energy |
Petroleum |
253,508 |
1,466 |
26.1 |
14.4 |
|
Sunoco Inc. |
Petroleum |
117,366 |
1,369 |
-18.8 |
0.0 |
|
Dr Pepper Snapple |
Beverage |
16,877 |
1,314 |
37.8 |
6.0 |
|
Burger King |
Fast Food |
7,493 |
861 |
21.5 |
3.5 |
|
Tyson Foods 'A' |
Food Processing |
81,996 |
814 |
50.9 |
3.4 |
|
Sears Holdings |
Retail |
134,139 |
790 |
-30.1 |
57.0 |
|
Tech Data |
Computer/Internet |
70,554 |
715 |
13.0 |
11.2 |
|
US Cellular |
Telecom. Services |
11,779 |
644 |
25.5 |
0.0 |
|
Ingram Micro 'A' |
Computer/Internet |
98,465 |
325 |
16.3 |
66.8 |
|
Tesoro Corp. |
Petroleum |
65,871 |
216 |
-44.9 |
0.0 |
|
Motorola Inc. |
Computer/Internet |
62,538 |
-2,679 |
34.5 |
-28.2 |
|
Citigroup |
Financial |
218,485 |
-46,970 |
13.9 |
-23.6 |
|
Totals |
16,236,034 |
1,623,770 |
12.2 |
16.4 |
All data taken from 10-Ks submitted to SEC (http://www.sec.gov/edgar.shtml)