UTAH INCOME TAX RETURN DATA FOR 1994
This publication is a rather detailed description of data from 1994 Utah state income tax returns. In past income tax return volumes, we have attempted to publish data from a given tax year soon after most of the return are processed, generally with a late fall cutoff. Since some returns are late we have used late returns from the previous year as a substitute for yet-to-be filed returns. Using that method, a 1994 publication would be using some returns from earlier years, mostly 1993. This year have waited until more of the returns were complete and have limited data to actual 1994 returns. An income tax file is always dynamic, with late returns, amended returns, and audits changing the data. Which means that in small ways the results depend on when the data to be analyzed is captured. This report analyzes 1994 return data as it appeared in early May of 1996. RESIDENCY ISSUES State income tax returns include both full year residents and non-residents, with the latter including those who moved in or out during the year, as well as those who never lived here but still have income from the state. We have presented broad summary data for non-residents, but for the most part have not presented detailed data, since its interpretation is difficult or meaningless, especially for statistical distributions. STATISTICAL MEASURES This years report is more "statistical" then in previous years. The general strategy has been to report more statistical points for the most important lines on the state form, with different tables according to the residency and filing status (Married, single, etc), of the taxpayer. When not using an income breakdown, we have reported percentage deciles, as well as the mean, the median, and the mean for those claiming a non-zero amount. Since the number of returns is the same for each line, we have reported under the non-zero heading the number of returns not reporting zero for a given line. Where we have used an income breakdown, table 5, rather than using arbitrary division points, which get outdated over many years, we have used income deciles relevant to the group being used, with "lower income" and "upper income" showing the income range. A brief review of statistical terms for those not using them every day follows: The mean is the total dollar amount divided by the number of returns. The non-zero mean is the mean of those not using zero. The median is the middle value. A decile divides the values into tenths. For example the bottom decile reports the value dividing the bottom 10 percent from the top 90 percent, or the sixth decile (p60) divides the bottom 60 percent from the top 40 percent. We suppose some of these issues will become clearer as we examine specific tables. THE TABLES Table 2 reports for each of the major lines where data is available for all taxpayers various statistical measures. Table 3 is similar to table two, but there is a breakdown by residency. Table 4 is similar to table two, but it only includes full year residents and there is a filing status breakdown. (A similar table is available for non-residents...but of questionable value.) Table 5 reports by filing status for full year residents using an income breakdown based in adjusted gross income deciles. In addition to the income bracket limits and the number of non-zero entries, the total amount, the mean for all taxpayers in the group, the mean for non-zero entries, and the median are reported. GO TO TABLE OF CONTENTS
1994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
TABLE 2
NON-ZERO STANDARD
TAX LINE NON ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 788,302 $28,438,431,965 $36,015 $36,076 $389,619 $1,737
UTAH TAXABLE INCOME 759,820 $16,538,752,541 $20,945 $21,767 $338,650 $-5,556
EXEMPTIONS 689,100 $1,832,820 $2 $3 $2 $0
ADOPTION EXPENSE 592 $601,182 $1 $1,016 $73 $0
RR RETIREMENT 1,325 $13,904,194 $18 $10,494 $552 $0
NATIVE AMERICAN 1,192 $20,882,662 $26 $17,519 $905 $0
EQUITABLE ADJUSTMENTS 471 $3,845,481 $5 $8,165 $648 $0
DEDUCTIONS 785,780 $7,122,848,927 $9,021 $9,065 $123,490 $2,024
PERSONAL EXEMPTION $ 506,073 $2,718,033,616 $3,442 $5,371 $3,758 $0
ONE-HALF FEDERAL TAX 631,766 $2,089,906,905 $2,647 $3,308 $46,644 $0
U.S. INTEREST 26,131 $124,906,455 $158 $4,780 $12,991 $0
RETIREMENT EXEMPTION 78,456 $672,296,688 $851 $8,569 $2,931 $0
STATE TAX REFUND 153,241 $129,881,690 $164 $848 $4,903 $0
STATE INCOME TAX DEDUCTED 256,486 $983,440,026 $1,245 $3,834 $23,198 $0
OTHER ADJUSTMENTS 1,136 $21,538,784 $27 $18,960 $3,686 $0
NON-RES. UTAH TAXABLE INCOME 61,120 $938,613,308 $1,189 $15,357 $20,590 $0
UTAH INCOME TAX LIABILITY 623,870 $949,500,623 $1,202 $1,522 $6,370 $0
WITHHOLDING 671,027 $880,062,124 $1,115 $1,312 $2,662 $0
CREDIT FOR TAXES TO OTHER STATES 8,958 $10,702,315 $14 $1,195 $723 $0
OTHER CREDITS 7,306 $6,654,331 $8 $911 $1,009 $0
NET REFUND 573,418 $181,605,901 $230 $317 $1,070 $0
DISABLED EXEMPTION 6,727 $7,497 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $3,368 $9,213 $21,798 $42,289 $65,488 $85,760
UTAH TAXABLE INCOME $-1,606 $1,390 $11,051 $26,625 $44,588 $60,269
EXEMPTIONS $0 $1 $2 $3 $5 $6
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $3,800 $3,800 $6,350 $8,801 $14,710 $19,624
PERSONAL EXEMPTION $ $0 $0 $1,838 $5,514 $9,190 $11,028
ONE-HALF FEDERAL TAX $0 $54 $719 $1,913 $3,876 $6,228
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500
STATE TAX REFUND $0 $0 $0 $0 $312 $586
STATE INCOME TAX DEDUCTED $0 $0 $0 $1,366 $3,108 $4,353
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $4,298
UTAH INCOME TAX LIABILITY $0 $14 $467 $1,566 $2,855 $3,857
WITHHOLDING $0 $70 $552 $1,605 $2,777 $3,670
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $122 $301 $553 $750
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
GO TO TABLE OF CONTENTS
1994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY
TABLE 3
RESIDENCY=NON OR PART RESIDENT
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 64,986 $5,149,913,150 $78,699 $79,247 $1,289,455 $2,405
UTAH TAXABLE INCOME 64,196 $3,004,838,820 $45,919 $46,807 $1,121,717 $-3,711
EXEMPTIONS 59,479 $143,870 $2 $2 $2 $0
ADOPTION EXPENSE 35 $30,121 $0 $861 $26 $0
RR RETIREMENT 29 $271,320 $4 $9,356 $268 $0
NATIVE AMERICAN 239 $4,185,931 $64 $17,514 $1,349 $0
EQUITABLE ADJUSTMENTS 136 $2,339,075 $36 $17,199 $2,013 $0
DEDUCTIONS 64,444 $1,333,106,948 $20,372 $20,686 $396,390 $2,892
PERSONAL EXEMPTION $ 57,641 $252,387,371 $3,857 $4,379 $3,092 $0
ONE-HALF FEDERAL TAX 53,516 $680,948,564 $10,406 $12,724 $150,708 $0
U.S. INTEREST 3,232 $75,330,823 $1,151 $23,308 $44,794 $0
RETIREMENT EXEMPTION 2,437 $17,567,183 $268 $7,209 $1,621 $0
STATE TAX REFUND 12,668 $45,295,678 $692 $3,576 $15,496 $0
STATE INCOME TAX DEDUCTED 20,328 $260,266,109 $3,977 $12,803 $78,617 $0
OTHER ADJUSTMENTS 240 $7,854,213 $120 $32,726 $7,705 $0
NON-RES. UTAH TAXABLE INCOME 61,120 $938,613,308 $14,344 $15,357 $70,195 $0
UTAH INCOME TAX LIABILITY 52,920 $39,704,873 $607 $750 $3,534 $0
WITHHOLDING 51,724 $34,434,211 $526 $666 $1,667 $0
CREDIT FOR TAXES TO OTHER STATES 0 $0 $0 . $0 $0
OTHER CREDITS 1,794 $5,364,385 $82 $2,990 $3,492 $0
NET REFUND 44,286 $11,272,579 $172 $255 $1,958 $0
DISABLED EXEMPTION 187 $217 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $4,338 $9,789 $23,162 $48,089 $90,771 $157,074
UTAH TAXABLE INCOME $-1,294 $1,995 $11,248 $30,909 $63,282 $111,870
EXEMPTIONS $1 $1 $2 $3 $5 $5
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $3,800 $3,800 $6,350 $8,930 $19,718 $31,486
PERSONAL EXEMPTION $ $0 $1,838 $3,676 $5,514 $7,352 $9,190
ONE-HALF FEDERAL TAX $0 $102 $812 $2,438 $6,935 $14,793
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $414 $975
STATE INCOME TAX DEDUCTED $0 $0 $0 $828 $3,784 $7,212
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $184 $2,064 $6,414 $16,348 $33,081 $49,062
UTAH INCOME TAX LIABILITY $0 $10 $134 $580 $1,447 $2,297
WITHHOLDING $0 $15 $160 $591 $1,417 $2,144
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $48 $168 $358 $559
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
GO TO TABLE OF CONTENTS
1994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=SINGLE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 26,833 $772,386,179 $28,462 $28,785 $407,565 $1,438
UTAH TAXABLE INCOME 25,926 $399,904,946 $14,737 $15,425 $485,531 $-2,439
EXEMPTIONS 21,406 $22,251 $1 $1 $0 $0
ADOPTION EXPENSE 0 $0 $0 . $0 $0
RR RETIREMENT 8 $31,216 $1 $3,902 $88 $0
NATIVE AMERICAN 37 $385,061 $14 $10,407 $545 $0
EQUITABLE ADJUSTMENTS 45 $395,683 $15 $8,793 $713 $0
DEDUCTIONS 26,488 $250,361,139 $9,226 $9,452 $259,750 $1,069
PERSONAL EXEMPTION $ 21,166 $40,253,015 $1,483 $1,902 $913 $0
ONE-HALF FEDERAL TAX 20,823 $89,905,965 $3,313 $4,318 $52,057 $0
U.S. INTEREST 840 $11,531,449 $425 $13,728 $12,659 $0
RETIREMENT EXEMPTION 721 $4,065,542 $150 $5,639 $986 $0
STATE TAX REFUND 2,452 $5,424,333 $200 $2,212 $4,035 $0
STATE INCOME TAX DEDUCTED 3,903 $29,672,129 $1,093 $7,602 $14,768 $0
OTHER ADJUSTMENTS 58 $486,266 $18 $8,384 $1,434 $0
NON-RES. UTAH TAXABLE INCOME 24,674 $210,738,865 $7,766 $8,541 $55,418 $0
UTAH INCOME TAX LIABILITY 20,891 $8,278,986 $305 $396 $2,772 $0
WITHHOLDING 22,664 $8,024,065 $296 $354 $847 $0
CREDIT FOR TAXES TO OTHER STATES 0 $0 $0 . $0 $0
OTHER CREDITS 389 $917,226 $34 $2,358 $2,869 $0
NET REFUND 19,465 $2,699,978 $99 $139 $528 $0
DISABLED EXEMPTION 11 $11 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $2,587 $5,181 $10,215 $21,123 $39,945 $58,287
UTAH TAXABLE INCOME $-1,313 $340 $4,212 $13,315 $28,762 $42,980
EXEMPTIONS $0 $1 $1 $1 $1 $1
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $2,875 $3,800 $3,800 $3,800 $6,901 $12,696
PERSONAL EXEMPTION $ $0 $1,838 $1,838 $1,838 $1,838 $1,838
ONE-HALF FEDERAL TAX $0 $5 $298 $1,040 $2,795 $5,000
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $0 $283
STATE INCOME TAX DEDUCTED $0 $0 $0 $0 $907 $2,505
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $1,379 $3,708 $8,493 $17,173 $25,272
UTAH INCOME TAX LIABILITY $0 $1 $55 $271 $769 $1,233
WITHHOLDING $0 $20 $105 $323 $787 $1,234
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $42 $120 $217 $296
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=HEAD OF HOUSEHOLD
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 3,155 $98,979,567 $31,313 $31,372 $175,426 $4,053
UTAH TAXABLE INCOME 3,161 $47,990,508 $15,182 $15,182 $175,570 $-7,085
EXEMPTIONS 3,157 $8,062 $3 $3 $1 $1
ADOPTION EXPENSE 2 $1,000 $0 $500 $13 $0
RR RETIREMENT 1 $34,384 $11 $34,384 $612 $0
NATIVE AMERICAN 51 $769,696 $243 $15,092 $2,384 $0
EQUITABLE ADJUSTMENTS 2 $46,382 $15 $23,191 $772 $0
DEDUCTIONS 3,142 $28,554,850 $9,033 $9,088 $27,761 $5,600
PERSONAL EXEMPTION $ 3,128 $14,621,008 $4,625 $4,674 $1,958 $1,838
ONE-HALF FEDERAL TAX 2,123 $8,669,571 $2,743 $4,084 $22,686 $0
U.S. INTEREST 78 $1,085,675 $343 $13,919 $11,070 $0
RETIREMENT EXEMPTION 65 $257,587 $81 $3,963 $667 $0
STATE TAX REFUND 418 $774,063 $245 $1,852 $3,739 $0
STATE INCOME TAX DEDUCTED 609 $3,808,230 $1,205 $6,253 $11,114 $0
OTHER ADJUSTMENTS 9 $53,019 $17 $5,891 $513 $0
NON-RES. UTAH TAXABLE INCOME 2,950 $35,709,065 $11,297 $12,105 $37,883 $0
UTAH INCOME TAX LIABILITY 2,219 $1,213,662 $384 $547 $1,925 $0
WITHHOLDING 2,673 $1,311,977 $415 $491 $677 $0
CREDIT FOR TAXES TO OTHER STATES 0 $0 $0 . $0 $0
OTHER CREDITS 52 $53,134 $17 $1,022 $417 $0
NET REFUND 2,494 $579,630 $183 $232 $480 $0
DISABLED EXEMPTION 12 $13 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $5,975 $10,081 $17,452 $30,556 $49,977 $69,963
UTAH TAXABLE INCOME $-4,860 $-620 $5,895 $17,185 $33,369 $48,804
EXEMPTIONS $2 $2 $2 $3 $4 $4
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $5,600 $5,600 $5,600 $5,600 $12,005 $17,943
PERSONAL EXEMPTION $ $3,676 $3,676 $3,676 $5,514 $7,352 $7,352
ONE-HALF FEDERAL TAX $0 $0 $343 $1,277 $2,867 $5,186
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $195 $614
STATE INCOME TAX DEDUCTED $0 $0 $0 $0 $1,518 $2,968
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $404 $2,546 $6,721 $13,862 $25,374 $33,607
UTAH INCOME TAX LIABILITY $0 $0 $61 $354 $944 $1,414
WITHHOLDING $0 $38 $181 $529 $1,148 $1,628
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $12 $94 $243 $429 $568
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=MARRIED JOINT
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 33,183 $4,223,334,385 $127109 $127274 $1,334,806 $9,568
UTAH TAXABLE INCOME 33,217 $2,682,607,050 $80,738 $80,760 $1,027,332 $-5,006
EXEMPTIONS 33,119 $110,849 $3 $3 $1 $2
ADOPTION EXPENSE 33 $29,121 $1 $882 $37 $0
RR RETIREMENT 19 $194,481 $6 $10,236 $310 $0
NATIVE AMERICAN 149 $3,016,533 $91 $20,245 $1,670 $0
EQUITABLE ADJUSTMENTS 89 $1,897,010 $57 $21,315 $2,739 $0
DEDUCTIONS 33,113 $909,775,323 $27,381 $27,475 $305,069 $6,350
PERSONAL EXEMPTION $ 31,635 $192,821,942 $5,803 $6,095 $3,000 $662
ONE-HALF FEDERAL TAX 29,227 $538,304,178 $16,201 $18,418 $188,799 $0
U.S. INTEREST 2,235 $58,823,346 $1,770 $26,319 $61,449 $0
RETIREMENT EXEMPTION 1,619 $13,076,345 $394 $8,077 $2,068 $0
STATE TAX REFUND 9,609 $36,691,645 $1,104 $3,818 $20,156 $0
STATE INCOME TAX DEDUCTED 15,337 $208,566,073 $6,277 $13,599 $90,992 $0
OTHER ADJUSTMENTS 162 $6,665,270 $201 $41,144 $10,272 $0
NON-RES. UTAH TAXABLE INCOME 31,925 $674,147,260 $20,290 $21,117 $78,702 $0
UTAH INCOME TAX LIABILITY 28,433 $29,143,092 $877 $1,025 $4,035 $0
WITHHOLDING 25,031 $24,264,499 $730 $969 $1,690 $0
CREDIT FOR TAXES TO OTHER STATES 0 $0 $0 . $0 $0
OTHER CREDITS 1,314 $4,242,661 $128 $3,229 $4,145 $0
NET REFUND 21,264 $7,671,349 $231 $361 $2,678 $0
DISABLED EXEMPTION 163 $192 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $13,690 $23,190 $40,674 $70,145 $134937 $256,893
UTAH TAXABLE INCOME $-79 $8,378 $23,413 $47,305 $95,827 $184,852
EXEMPTIONS $2 $2 $3 $4 $5 $6
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $6,350 $6,350 $7,100 $14,808 $27,734 $46,970
PERSONAL EXEMPTION $ $3,676 $3,676 $5,514 $7,352 $9,190 $11,028
ONE-HALF FEDERAL TAX $0 $531 $1,693 $4,261 $11,717 $29,153
U.S. INTEREST $0 $0 $0 $0 $0 $112
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $105 $734 $1,650
STATE INCOME TAX DEDUCTED $0 $0 $0 $2,350 $6,052 $12,232
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $518 $3,714 $11,153 $24,396 $45,206 $62,837
UTAH INCOME TAX LIABILITY $0 $43 $289 $928 $2,029 $3,020
WITHHOLDING $0 $2 $273 $913 $1,942 $2,796
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $55 $230 $483 $745
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=NON OR PART RESIDENT FILING STATUS=MARRIED SEPARATE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 1,815 $55,213,018 $28,847 $30,420 $4,841,534 $0
UTAH TAXABLE INCOME 1,892 $-125,663,684 $-65655 $-66418 $4,611,524 $-4,168
EXEMPTIONS 1,797 $2,708 $1 $2 $1 $0
ADOPTION EXPENSE 0 $0 $0 . $0 $0
RR RETIREMENT 1 $11,239 $6 $11,239 $257 $0
NATIVE AMERICAN 2 $14,641 $8 $7,321 $313 $0
EQUITABLE ADJUSTMENTS 0 $0 $0 . $0 $0
DEDUCTIONS 1,701 $144,415,637 $75,452 $84,900 $1,671,551 $0
PERSONAL EXEMPTION $ 1,712 $4,691,408 $2,451 $2,740 $1,988 $0
ONE-HALF FEDERAL TAX 1,343 $44,068,850 $23,024 $32,814 $342,057 $0
U.S. INTEREST 79 $3,890,353 $2,033 $49,245 $23,738 $0
RETIREMENT EXEMPTION 32 $167,710 $88 $5,241 $758 $0
STATE TAX REFUND 189 $2,405,638 $1,257 $12,728 $29,950 $0
STATE INCOME TAX DEDUCTED 479 $18,219,677 $9,519 $38,037 $253,113 $0
OTHER ADJUSTMENTS 11 $649,658 $339 $59,060 $12,962 $0
NON-RES. UTAH TAXABLE INCOME 1,571 $18,018,118 $9,414 $11,469 $117,330 $0
UTAH INCOME TAX LIABILITY 1,377 $1,069,132 $559 $776 $5,159 $0
WITHHOLDING 1,356 $833,671 $436 $615 $5,747 $0
CREDIT FOR TAXES TO OTHER STATES 0 $0 $0 . $0 $0
OTHER CREDITS 39 $151,365 $79 $3,881 $1,259 $0
NET REFUND 1,063 $321,622 $168 $303 $1,437 $0
DISABLED EXEMPTION 1 $1 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $1,381 $5,741 $12,365 $25,368 $51,575 $129,386
UTAH TAXABLE INCOME $-1,838 $435 $5,943 $16,821 $38,096 $85,919
EXEMPTIONS $1 $1 $1 $1 $3 $4
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $0 $3,175 $3,175 $3,784 $10,276 $21,100
PERSONAL EXEMPTION $ $0 $1,838 $1,838 $1,838 $5,514 $7,352
ONE-HALF FEDERAL TAX $0 $0 $379 $1,300 $4,159 $14,410
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $0 $412
STATE INCOME TAX DEDUCTED $0 $0 $0 $1 $1,622 $3,981
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $566 $4,097 $9,998 $19,181 $29,602
UTAH INCOME TAX LIABILITY $0 $0 $76 $371 $879 $1,462
WITHHOLDING $0 $0 $96 $351 $816 $1,218
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $14 $105 $238 $358
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=RESIDENT FILING STATUS=SINGLE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 291,965 $4,009,281,026 $13,702 $13,732 $34,312 $915
UTAH TAXABLE INCOME 264,602 $2,203,695,415 $7,531 $8,328 $76,317 $-3,370
EXEMPTIONS 199,360 $209,538 $1 $1 $1 $0
ADOPTION EXPENSE 4 $1,014 $0 $254 $1 $0
RR RETIREMENT 341 $1,992,473 $7 $5,843 $275 $0
NATIVE AMERICAN 260 $1,875,979 $6 $7,215 $384 $0
EQUITABLE ADJUSTMENTS 94 $339,774 $1 $3,615 $139 $0
DEDUCTIONS 290,597 $1,259,630,442 $4,305 $4,335 $70,839 $679
PERSONAL EXEMPTION $ 99,779 $195,510,240 $668 $1,959 $1,014 $0
ONE-HALF FEDERAL TAX 214,831 $226,966,906 $776 $1,056 $6,405 $0
U.S. INTEREST 7,260 $17,417,539 $60 $2,399 $1,166 $0
RETIREMENT EXEMPTION 24,965 $162,134,507 $554 $6,494 $1,893 $0
STATE TAX REFUND 20,016 $11,474,668 $39 $573 $1,750 $0
STATE INCOME TAX DEDUCTED 31,719 $70,544,603 $241 $2,224 $3,180 $0
OTHER ADJUSTMENTS 194 $2,358,163 $8 $12,155 $858 $0
NON-RES. UTAH TAXABLE INCOME 0 $0 $0 . $0 $0
UTAH INCOME TAX LIABILITY 206,866 $146,616,538 $501 $709 $1,714 $0
WITHHOLDING 245,669 $149,770,441 $512 $610 $850 $0
CREDIT FOR TAXES TO OTHER STATES 2,412 $1,566,161 $5 $649 $487 $0
OTHER CREDITS 754 $218,463 $1 $290 $86 $0
NET REFUND 222,489 $36,703,489 $125 $165 $243 $0
DISABLED EXEMPTION 406 $415 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $1,595 $3,760 $8,861 $17,998 $30,418 $39,385
UTAH TAXABLE INCOME $-1,127 $4 $3,363 $11,588 $22,204 $29,229
EXEMPTIONS $0 $0 $1 $1 $1 $1
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $1,635 $3,800 $3,800 $3,800 $5,548 $8,239
PERSONAL EXEMPTION $ $0 $0 $0 $1,838 $1,838 $1,838
ONE-HALF FEDERAL TAX $0 $0 $224 $850 $1,697 $2,739
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $7,500
STATE TAX REFUND $0 $0 $0 $0 $0 $148
STATE INCOME TAX DEDUCTED $0 $0 $0 $0 $376 $1,819
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $0
UTAH INCOME TAX LIABILITY $0 $0 $98 $652 $1,444 $1,964
WITHHOLDING $0 $30 $202 $708 $1,450 $1,958
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $4 $86 $180 $286 $343
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=RESIDENT FILING STATUS=HEAD OF HOUSEHOLD
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 60,951 $1,302,941,553 $21,360 $21,377 $127,579 $3,468
UTAH TAXABLE INCOME 60,815 $670,210,366 $10,987 $11,020 $111,727 $-5,505
EXEMPTIONS 60,898 $151,806 $2 $2 $1 $1
ADOPTION EXPENSE 14 $7,600 $0 $543 $8 $0
RR RETIREMENT 39 $343,323 $6 $8,803 $292 $0
NATIVE AMERICAN 257 $3,899,318 $64 $15,172 $1,223 $0
EQUITABLE ADJUSTMENTS 12 $37,964 $1 $3,164 $92 $0
DEDUCTIONS 60,836 $404,136,225 $6,625 $6,643 $6,649 $5,600
PERSONAL EXEMPTION $ 37,990 $174,086,676 $2,854 $4,582 $2,730 $0
ONE-HALF FEDERAL TAX 40,559 $54,322,616 $891 $1,339 $14,868 $0
U.S. INTEREST 941 $1,520,215 $25 $1,616 $650 $0
RETIREMENT EXEMPTION 2,643 $13,992,829 $229 $5,294 $1,184 $0
STATE TAX REFUND 8,405 $4,138,208 $68 $492 $1,400 $0
STATE INCOME TAX DEDUCTED 11,748 $23,624,201 $387 $2,011 $4,138 $0
OTHER ADJUSTMENTS 39 $376,035 $6 $9,642 $582 $0
NON-RES. UTAH TAXABLE INCOME 0 $0 $0 . $0 $0
UTAH INCOME TAX LIABILITY 44,756 $38,440,277 $630 $859 $8,022 $0
WITHHOLDING 54,853 $46,395,298 $761 $846 $1,109 $0
CREDIT FOR TAXES TO OTHER STATES 269 $372,783 $6 $1,386 $649 $0
OTHER CREDITS 157 $36,589 $1 $233 $27 $0
NET REFUND 50,275 $16,126,540 $264 $321 $661 $0
DISABLED EXEMPTION 638 $673 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $5,739 $10,269 $16,699 $26,502 $38,172 $46,830
UTAH TAXABLE INCOME $-3,137 $1,413 $7,758 $15,964 $25,927 $32,986
EXEMPTIONS $1 $2 $2 $3 $4 $4
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $5,600 $5,600 $5,600 $5,600 $8,836 $11,363
PERSONAL EXEMPTION $ $0 $0 $3,676 $3,676 $5,514 $7,352
ONE-HALF FEDERAL TAX $0 $0 $310 $1,018 $1,873 $2,628
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $205 $438
STATE INCOME TAX DEDUCTED $0 $0 $0 $0 $1,526 $2,197
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $0
UTAH INCOME TAX LIABILITY $0 $0 $214 $815 $1,584 $2,116
WITHHOLDING $0 $130 $496 $1,108 $1,830 $2,279
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $42 $222 $404 $567 $665
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=RESIDENT FILING STATUS=MARRIED JOINT
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 357,433 $17,708,357,521 $49,522 $49,543 $161,009 $10,000
UTAH TAXABLE INCOME 357,315 $10,493,516,912 $29,346 $29,368 $124,613 $-8,883
EXEMPTIONS 357,007 $1,306,432 $4 $4 $2 $2
ADOPTION EXPENSE 535 $561,171 $2 $1,049 $108 $0
RR RETIREMENT 904 $11,198,504 $31 $12,388 $761 $0
NATIVE AMERICAN 431 $10,758,520 $30 $24,962 $1,042 $0
EQUITABLE ADJUSTMENTS 223 $1,087,456 $3 $4,876 $407 $0
DEDUCTIONS 357,108 $4,062,798,460 $11,362 $11,377 $27,429 $6,350
PERSONAL EXEMPTION $ 303,407 $2,072,417,509 $5,796 $6,830 $3,885 $0
ONE-HALF FEDERAL TAX 312,761 $1,110,734,528 $3,106 $3,551 $23,609 $0
U.S. INTEREST 14,485 $30,113,358 $84 $2,079 $2,015 $0
RETIREMENT EXEMPTION 47,876 $475,864,977 $1,331 $9,940 $3,850 $0
STATE TAX REFUND 110,675 $68,198,394 $191 $616 $2,494 $0
STATE INCOME TAX DEDUCTED 189,409 $622,544,928 $1,741 $3,287 $6,562 $0
OTHER ADJUSTMENTS 630 $10,694,067 $30 $16,975 $4,290 $0
NON-RES. UTAH TAXABLE INCOME 0 $0 $0 . $0 $0
UTAH INCOME TAX LIABILITY 308,383 $713,874,980 $1,996 $2,315 $8,474 $0
WITHHOLDING 307,620 $640,450,452 $1,791 $2,082 $3,666 $0
CREDIT FOR TAXES TO OTHER STATES 6,163 $8,633,105 $24 $1,401 $938 $0
OTHER CREDITS 4,545 $1,027,014 $3 $226 $100 $0
NET REFUND 247,749 $115,532,406 $323 $466 $1,291 $0
DISABLED EXEMPTION 5,446 $6,138 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $14,130 $23,953 $39,296 $57,438 $80,469 $105,418
UTAH TAXABLE INCOME $-2,133 $9,109 $22,681 $37,978 $56,041 $75,066
EXEMPTIONS $2 $2 $3 $5 $6 $7
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $6,350 $6,350 $7,922 $12,649 $18,477 $23,867
PERSONAL EXEMPTION $ $0 $3,676 $5,514 $9,190 $11,028 $12,866
ONE-HALF FEDERAL TAX $0 $526 $1,516 $2,740 $5,395 $8,307
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $4,800 $15,000
STATE TAX REFUND $0 $0 $0 $119 $497 $812
STATE INCOME TAX DEDUCTED $0 $0 $621 $2,584 $4,101 $5,498
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $0
UTAH INCOME TAX LIABILITY $0 $323 $1,339 $2,511 $3,826 $5,196
WITHHOLDING $0 $386 $1,381 $2,464 $3,685 $4,705
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $206 $453 $723 $959
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
BY RESIDENCY AND FILING STATUS
TABLE 4
RESIDENCY=RESIDENT FILING STATUS=MARRIED SEPARATE
NON NON-ZERO STANDARD
TAX LINE ZERO TOTAL MEAN MEAN DEVIATION P5
ADJUSTED GROSS INCOME 12,967 $267,938,714 $20,598 $20,663 $93,022 $2,505
UTAH TAXABLE INCOME 12,892 $166,491,028 $12,799 $12,914 $77,152 $-2,749
EXEMPTIONS 12,356 $21,174 $2 $2 $1 $0
ADOPTION EXPENSE 4 $1,277 $0 $319 $6 $0
RR RETIREMENT 12 $98,575 $8 $8,215 $313 $0
NATIVE AMERICAN 5 $162,914 $13 $32,583 $648 $0
EQUITABLE ADJUSTMENTS 6 $41,212 $3 $6,869 $273 $0
DEDUCTIONS 12,795 $63,176,851 $4,857 $4,938 $13,662 $1,921
PERSONAL EXEMPTION $ 7,256 $23,631,819 $1,817 $3,257 $2,388 $0
ONE-HALF FEDERAL TAX 10,099 $16,934,292 $1,302 $1,677 $11,346 $0
U.S. INTEREST 213 $524,520 $40 $2,463 $1,048 $0
RETIREMENT EXEMPTION 535 $2,737,192 $210 $5,116 $1,117 $0
STATE TAX REFUND 1,477 $774,742 $60 $525 $444 $0
STATE INCOME TAX DEDUCTED 3,282 $6,460,185 $497 $1,968 $3,737 $0
OTHER ADJUSTMENTS 33 $256,306 $20 $7,767 $1,298 $0
NON-RES. UTAH TAXABLE INCOME 0 $0 $0 . $0 $0
UTAH INCOME TAX LIABILITY 10,945 $10,863,955 $835 $993 $5,137 $0
WITHHOLDING 11,161 $9,011,722 $693 $807 $1,193 $0
CREDIT FOR TAXES TO OTHER STATES 114 $130,266 $10 $1,143 $416 $0
OTHER CREDITS 56 $7,880 $1 $141 $14 $0
NET REFUND 8,619 $1,970,888 $152 $229 $699 $0
DISABLED EXEMPTION 50 $54 $0 $1 $0 $0
TAX LINE P10 P25 MEDIAN P75 P90 P95
ADJUSTED GROSS INCOME $4,407 $8,609 $15,250 $23,952 $36,333 $47,094
UTAH TAXABLE INCOME $-139 $3,396 $9,182 $16,531 $25,266 $33,471
EXEMPTIONS $1 $1 $1 $2 $3 $4
ADOPTION EXPENSE $0 $0 $0 $0 $0 $0
RR RETIREMENT $0 $0 $0 $0 $0 $0
NATIVE AMERICAN $0 $0 $0 $0 $0 $0
EQUITABLE ADJUSTMENTS $0 $0 $0 $0 $0 $0
DEDUCTIONS $3,175 $3,175 $3,175 $3,925 $8,622 $11,692
PERSONAL EXEMPTION $ $0 $0 $1,838 $1,838 $5,514 $7,352
ONE-HALF FEDERAL TAX $0 $39 $516 $1,135 $2,234 $3,550
U.S. INTEREST $0 $0 $0 $0 $0 $0
RETIREMENT EXEMPTION $0 $0 $0 $0 $0 $0
STATE TAX REFUND $0 $0 $0 $0 $55 $291
STATE INCOME TAX DEDUCTED $0 $0 $0 $24 $1,635 $2,352
OTHER ADJUSTMENTS $0 $0 $0 $0 $0 $0
NON-RES. UTAH TAXABLE INCOME $0 $0 $0 $0 $0 $0
UTAH INCOME TAX LIABILITY $0 $67 $456 $999 $1,675 $2,276
WITHHOLDING $0 $99 $444 $963 $1,625 $2,153
CREDIT FOR TAXES TO OTHER STATES $0 $0 $0 $0 $0 $0
OTHER CREDITS $0 $0 $0 $0 $0 $0
NET REFUND $0 $0 $74 $194 $343 $500
DISABLED EXEMPTION $0 $0 $0 $0 $0 $0
GO TO TABLE OF CONTENTS
1994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ADJUSTED GROSS INCOME
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 28,632 $-20,673,843 $-706 $-722 $915
SINGLE $1,595 $2,999 29,254 $66,964,459 $2,289 $2,289 $2,282
SINGLE $2,999 $4,592 29,260 $110,336,710 $3,771 $3,771 $3,760
SINGLE $4,592 $6,506 29,260 $161,561,162 $5,522 $5,522 $5,505
SINGLE $6,506 $8,861 29,260 $223,411,725 $7,635 $7,635 $7,610
SINGLE $8,861 $11,851 29,262 $301,630,786 $10,308 $10,308 $10,287
SINGLE $11,851 $15,576 29,258 $398,684,569 $13,627 $13,627 $13,576
SINGLE $15,576 $20,957 29,260 $529,051,667 $18,081 $18,081 $17,998
SINGLE $20,957 $30,418 29,261 $737,002,069 $25,187 $25,187 $24,947
SINGLE $30,418 . 29,258 $1,501,311,722 $51,313 $51,313 $39,386
HEAD OF HOUSEHOLD . $5,739 6,053 $14,956,182 $2,451 $2,471 $3,468
HEAD OF HOUSEHOLD $5,739 $8,898 6,099 $45,223,695 $7,415 $7,415 $7,469
HEAD OF HOUSEHOLD $8,898 $11,517 6,101 $62,494,331 $10,243 $10,243 $10,269
HEAD OF HOUSEHOLD $11,517 $14,020 6,099 $77,813,520 $12,758 $12,758 $12,738
HEAD OF HOUSEHOLD $14,020 $16,699 6,101 $93,519,899 $15,329 $15,329 $15,316
HEAD OF HOUSEHOLD $16,699 $19,833 6,099 $111,164,138 $18,227 $18,227 $18,221
HEAD OF HOUSEHOLD $19,833 $23,834 6,100 $132,589,208 $21,736 $21,736 $21,692
HEAD OF HOUSEHOLD $23,834 $29,576 6,100 $161,972,921 $26,553 $26,553 $26,503
HEAD OF HOUSEHOLD $29,576 $38,172 6,100 $204,673,770 $33,553 $33,553 $33,388
HEAD OF HOUSEHOLD $38,172 . 6,099 $398,533,890 $65,344 $65,344 $46,830
MARRIED JOINT . $14,130 35,608 $143,934,363 $4,025 $4,042 $10,000
MARRIED JOINT $14,130 $20,830 35,757 $627,781,002 $17,557 $17,557 $17,604
MARRIED JOINT $20,830 $27,103 35,764 $856,981,421 $23,962 $23,962 $23,953
MARRIED JOINT $27,103 $33,239 35,755 $1,079,250,268 $30,185 $30,185 $30,187
MARRIED JOINT $33,239 $39,296 35,764 $1,297,326,663 $36,275 $36,275 $36,278
MARRIED JOINT $39,296 $45,641 35,752 $1,515,504,921 $42,389 $42,389 $42,357
MARRIED JOINT $45,641 $53,055 35,758 $1,760,950,898 $49,246 $49,246 $49,180
MARRIED JOINT $53,055 $62,747 35,759 $2,059,145,381 $57,584 $57,584 $57,438
MARRIED JOINT $62,747 $80,469 35,760 $2,515,539,987 $70,345 $70,345 $69,742
MARRIED JOINT $80,469 . 35,756 $5,851,942,618 $163,663 $163,663 $105,421
MARRIED SEPARATE . $4,407 1,260 $-4,233,752 $-3,254 $-3,360 $2,505
MARRIED SEPARATE $4,407 $7,259 1,301 $7,670,869 $5,896 $5,896 $5,900
MARRIED SEPARATE $7,259 $9,955 1,302 $11,214,688 $8,613 $8,613 $8,616
MARRIED SEPARATE $9,955 $12,566 1,300 $14,665,115 $11,281 $11,281 $11,280
MARRIED SEPARATE $12,566 $15,250 1,300 $18,049,774 $13,884 $13,884 $13,867
MARRIED SEPARATE $15,250 $18,157 1,301 $21,704,817 $16,683 $16,683 $16,677
MARRIED SEPARATE $18,157 $21,748 1,301 $25,854,308 $19,873 $19,873 $19,825
MARRIED SEPARATE $21,748 $26,841 1,301 $31,292,866 $24,053 $24,053 $23,953
MARRIED SEPARATE $26,841 $36,333 1,301 $40,216,515 $30,912 $30,912 $30,519
MARRIED SEPARATE $36,333 . 1,300 $101,503,514 $78,080 $78,080 $47,103
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=UTAH TAXABLE INCOME
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 19,662 $-78,252,465 $-2,674 $-3,980 $0
SINGLE $1,595 $2,999 16,902 $-16,174,719 $-553 $-957 $0
SINGLE $2,999 $4,592 23,399 $-51,761,538 $-1,769 $-2,212 $15
SINGLE $4,592 $6,506 29,119 $25,127,881 $859 $863 $1,385
SINGLE $6,506 $8,861 29,237 $60,279,081 $2,060 $2,062 $3,120
SINGLE $8,861 $11,851 29,255 $120,729,384 $4,126 $4,127 $5,434
SINGLE $11,851 $15,576 29,254 $207,796,080 $7,102 $7,103 $8,369
SINGLE $15,576 $20,957 29,258 $324,306,389 $11,084 $11,084 $12,151
SINGLE $20,957 $30,418 29,260 $506,604,807 $17,313 $17,314 $17,859
SINGLE $30,418 . 29,256 $1,105,040,514 $37,769 $37,771 $29,218
HEAD OF HOUSEHOLD . $5,739 6,027 $-32,936,314 $-5,399 $-5,465 $-4,034
HEAD OF HOUSEHOLD $5,739 $8,898 6,031 $-5,402,898 $-886 $-896 $-383
HEAD OF HOUSEHOLD $8,898 $11,517 6,069 $10,260,794 $1,682 $1,691 $1,916
HEAD OF HOUSEHOLD $11,517 $14,020 6,094 $24,111,061 $3,953 $3,957 $4,180
HEAD OF HOUSEHOLD $14,020 $16,699 6,098 $38,736,366 $6,349 $6,352 $6,682
HEAD OF HOUSEHOLD $16,699 $19,833 6,098 $54,433,261 $8,925 $8,926 $9,293
HEAD OF HOUSEHOLD $19,833 $23,834 6,100 $71,747,803 $11,762 $11,762 $12,146
HEAD OF HOUSEHOLD $23,834 $29,576 6,100 $95,118,310 $15,593 $15,593 $16,040
HEAD OF HOUSEHOLD $29,576 $38,172 6,100 $129,854,624 $21,288 $21,288 $21,818
HEAD OF HOUSEHOLD $38,172 . 6,098 $284,287,359 $46,612 $46,620 $32,966
MARRIED JOINT . $14,130 35,527 $-383,405,053 $-10,722 $-10,792 $-4,056
MARRIED JOINT $14,130 $20,830 35,730 $83,989,940 $2,349 $2,351 $3,953
MARRIED JOINT $20,830 $27,103 35,764 $311,938,997 $8,722 $8,722 $9,792
MARRIED JOINT $27,103 $33,239 35,752 $514,806,972 $14,398 $14,399 $15,093
MARRIED JOINT $33,239 $39,296 35,763 $704,094,527 $19,687 $19,688 $20,233
MARRIED JOINT $39,296 $45,641 35,749 $891,070,286 $24,924 $24,926 $25,473
MARRIED JOINT $45,641 $53,055 35,757 $1,092,420,071 $30,550 $30,551 $31,350
MARRIED JOINT $53,055 $62,747 35,758 $1,338,414,063 $37,429 $37,430 $38,412
MARRIED JOINT $62,747 $80,469 35,759 $1,695,114,686 $47,403 $47,404 $47,843
MARRIED JOINT $80,469 . 35,756 $4,245,072,423 $118,723 $118,723 $75,020
MARRIED SEPARATE . $4,407 1,193 $-9,917,526 $-7,623 $-8,313 $-933
MARRIED SEPARATE $4,407 $7,259 1,294 $1,559,178 $1,198 $1,205 $1,904
MARRIED SEPARATE $7,259 $9,955 1,302 $4,644,999 $3,568 $3,568 $4,499
MARRIED SEPARATE $9,955 $12,566 1,299 $7,684,358 $5,911 $5,916 $6,955
MARRIED SEPARATE $12,566 $15,250 1,300 $10,823,278 $8,326 $8,326 $9,253
MARRIED SEPARATE $15,250 $18,157 1,301 $13,456,759 $10,343 $10,343 $11,593
MARRIED SEPARATE $18,157 $21,748 1,301 $16,894,339 $12,986 $12,986 $14,196
MARRIED SEPARATE $21,748 $26,841 1,301 $21,011,133 $16,150 $16,150 $17,118
MARRIED SEPARATE $26,841 $36,333 1,301 $26,783,379 $20,587 $20,587 $21,243
MARRIED SEPARATE $36,333 . 1,300 $73,551,132 $56,578 $56,578 $33,469
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=EXEMPTIONS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 7,383 $7,640 $0 $1 $0
SINGLE $1,595 $2,999 7,978 $8,273 $0 $1 $0
SINGLE $2,999 $4,592 10,329 $10,658 $0 $1 $0
SINGLE $4,592 $6,506 14,997 $15,452 $1 $1 $1
SINGLE $6,506 $8,861 20,829 $21,542 $1 $1 $1
SINGLE $8,861 $11,851 24,810 $25,719 $1 $1 $1
SINGLE $11,851 $15,576 27,109 $28,066 $1 $1 $1
SINGLE $15,576 $20,957 28,252 $29,496 $1 $1 $1
SINGLE $20,957 $30,418 28,736 $30,562 $1 $1 $1
SINGLE $30,418 . 28,937 $32,130 $1 $1 $1
HEAD OF HOUSEHOLD . $5,739 6,032 $14,856 $2 $2 $2
HEAD OF HOUSEHOLD $5,739 $8,898 6,092 $14,817 $2 $2 $2
HEAD OF HOUSEHOLD $8,898 $11,517 6,093 $14,882 $2 $2 $2
HEAD OF HOUSEHOLD $11,517 $14,020 6,096 $15,372 $3 $3 $2
HEAD OF HOUSEHOLD $14,020 $16,699 6,099 $15,362 $3 $3 $2
HEAD OF HOUSEHOLD $16,699 $19,833 6,097 $15,372 $3 $3 $2
HEAD OF HOUSEHOLD $19,833 $23,834 6,098 $15,446 $3 $3 $2
HEAD OF HOUSEHOLD $23,834 $29,576 6,099 $15,436 $3 $3 $2
HEAD OF HOUSEHOLD $29,576 $38,172 6,097 $14,970 $2 $2 $2
HEAD OF HOUSEHOLD $38,172 . 6,095 $15,293 $3 $3 $2
MARRIED JOINT . $14,130 35,455 $106,031 $3 $3 $2
MARRIED JOINT $14,130 $20,830 35,649 $111,342 $3 $3 $3
MARRIED JOINT $20,830 $27,103 35,711 $121,243 $3 $3 $3
MARRIED JOINT $27,103 $33,239 35,713 $130,532 $4 $4 $3
MARRIED JOINT $33,239 $39,296 35,748 $136,117 $4 $4 $4
MARRIED JOINT $39,296 $45,641 35,734 $139,966 $4 $4 $4
MARRIED JOINT $45,641 $53,055 35,752 $141,146 $4 $4 $4
MARRIED JOINT $53,055 $62,747 35,757 $140,007 $4 $4 $4
MARRIED JOINT $62,747 $80,469 35,757 $138,780 $4 $4 $4
MARRIED JOINT $80,469 . 35,731 $141,268 $4 $4 $4
MARRIED SEPARATE . $4,407 1,010 $1,432 $1 $1 $1
MARRIED SEPARATE $4,407 $7,259 1,131 $1,692 $1 $1 $1
MARRIED SEPARATE $7,259 $9,955 1,218 $2,011 $2 $2 $1
MARRIED SEPARATE $9,955 $12,566 1,270 $2,163 $2 $2 $1
MARRIED SEPARATE $12,566 $15,250 1,272 $2,107 $2 $2 $1
MARRIED SEPARATE $15,250 $18,157 1,276 $2,259 $2 $2 $1
MARRIED SEPARATE $18,157 $21,748 1,294 $2,323 $2 $2 $1
MARRIED SEPARATE $21,748 $26,841 1,293 $2,318 $2 $2 $1
MARRIED SEPARATE $26,841 $36,333 1,296 $2,472 $2 $2 $1
MARRIED SEPARATE $36,333 . 1,296 $2,397 $2 $2 $1
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ADOPTION EXPENSE
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 0 $0 $0 . $0
SINGLE $1,595 $2,999 0 $0 $0 . $0
SINGLE $2,999 $4,592 1 $7 $0 $7 $0
SINGLE $4,592 $6,506 0 $0 $0 . $0
SINGLE $6,506 $8,861 0 $0 $0 . $0
SINGLE $8,861 $11,851 0 $0 $0 . $0
SINGLE $11,851 $15,576 1 $7 $0 $7 $0
SINGLE $15,576 $20,957 0 $0 $0 . $0
SINGLE $20,957 $30,418 0 $0 $0 . $0
SINGLE $30,418 . 2 $1,000 $0 $500 $0
HEAD OF HOUSEHOLD . $5,739 0 $0 $0 . $0
HEAD OF HOUSEHOLD $5,739 $8,898 0 $0 $0 . $0
HEAD OF HOUSEHOLD $8,898 $11,517 0 $0 $0 . $0
HEAD OF HOUSEHOLD $11,517 $14,020 1 $500 $0 $500 $0
HEAD OF HOUSEHOLD $14,020 $16,699 1 $350 $0 $350 $0
HEAD OF HOUSEHOLD $16,699 $19,833 1 $500 $0 $500 $0
HEAD OF HOUSEHOLD $19,833 $23,834 2 $1,500 $0 $750 $0
HEAD OF HOUSEHOLD $23,834 $29,576 0 $0 $0 . $0
HEAD OF HOUSEHOLD $29,576 $38,172 5 $2,650 $0 $530 $0
HEAD OF HOUSEHOLD $38,172 . 4 $2,100 $0 $525 $0
MARRIED JOINT . $14,130 9 $6,428 $0 $714 $0
MARRIED JOINT $14,130 $20,830 12 $21,151 $1 $1,763 $0
MARRIED JOINT $20,830 $27,103 37 $46,478 $1 $1,256 $0
MARRIED JOINT $27,103 $33,239 42 $37,095 $1 $883 $0
MARRIED JOINT $33,239 $39,296 62 $88,579 $2 $1,429 $0
MARRIED JOINT $39,296 $45,641 76 $63,425 $2 $835 $0
MARRIED JOINT $45,641 $53,055 65 $51,481 $1 $792 $0
MARRIED JOINT $53,055 $62,747 86 $118,129 $3 $1,374 $0
MARRIED JOINT $62,747 $80,469 88 $77,550 $2 $881 $0
MARRIED JOINT $80,469 . 58 $50,855 $1 $877 $0
MARRIED SEPARATE . $4,407 0 $0 $0 . $0
MARRIED SEPARATE $4,407 $7,259 1 $250 $0 $250 $0
MARRIED SEPARATE $7,259 $9,955 0 $0 $0 . $0
MARRIED SEPARATE $9,955 $12,566 0 $0 $0 . $0
MARRIED SEPARATE $12,566 $15,250 1 $440 $0 $440 $0
MARRIED SEPARATE $15,250 $18,157 1 $312 $0 $312 $0
MARRIED SEPARATE $18,157 $21,748 1 $275 $0 $275 $0
MARRIED SEPARATE $21,748 $26,841 0 $0 $0 . $0
MARRIED SEPARATE $26,841 $36,333 0 $0 $0 . $0
MARRIED SEPARATE $36,333 . 0 $0 $0 . $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=RR RETIREMENT
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 3 $9,637 $0 $3,212 $0
SINGLE $1,595 $2,999 1 $7,500 $0 $7,500 $0
SINGLE $2,999 $4,592 9 $49,905 $2 $5,545 $0
SINGLE $4,592 $6,506 17 $46,895 $2 $2,759 $0
SINGLE $6,506 $8,861 37 $127,865 $4 $3,456 $0
SINGLE $8,861 $11,851 51 $233,278 $8 $4,574 $0
SINGLE $11,851 $15,576 53 $263,307 $9 $4,968 $0
SINGLE $15,576 $20,957 65 $355,415 $12 $5,468 $0
SINGLE $20,957 $30,418 56 $414,787 $14 $7,407 $0
SINGLE $30,418 . 49 $483,883 $17 $9,875 $0
HEAD OF HOUSEHOLD . $5,739 2 $18,649 $3 $9,325 $0
HEAD OF HOUSEHOLD $5,739 $8,898 4 $13,256 $2 $3,314 $0
HEAD OF HOUSEHOLD $8,898 $11,517 3 $13,949 $2 $4,650 $0
HEAD OF HOUSEHOLD $11,517 $14,020 3 $8,941 $1 $2,980 $0
HEAD OF HOUSEHOLD $14,020 $16,699 10 $57,523 $9 $5,752 $0
HEAD OF HOUSEHOLD $16,699 $19,833 2 $17,651 $3 $8,826 $0
HEAD OF HOUSEHOLD $19,833 $23,834 3 $40,592 $7 $13,531 $0
HEAD OF HOUSEHOLD $23,834 $29,576 4 $56,347 $9 $14,087 $0
HEAD OF HOUSEHOLD $29,576 $38,172 5 $70,213 $12 $14,043 $0
HEAD OF HOUSEHOLD $38,172 . 3 $46,202 $8 $15,401 $0
MARRIED JOINT . $14,130 92 $851,124 $24 $9,251 $0
MARRIED JOINT $14,130 $20,830 203 $2,340,487 $65 $11,529 $0
MARRIED JOINT $20,830 $27,103 128 $1,416,500 $40 $11,066 $0
MARRIED JOINT $27,103 $33,239 125 $1,462,894 $41 $11,703 $0
MARRIED JOINT $33,239 $39,296 99 $1,267,456 $35 $12,803 $0
MARRIED JOINT $39,296 $45,641 75 $1,118,176 $31 $14,909 $0
MARRIED JOINT $45,641 $53,055 40 $571,151 $16 $14,279 $0
MARRIED JOINT $53,055 $62,747 67 $1,002,043 $28 $14,956 $0
MARRIED JOINT $62,747 $80,469 49 $793,795 $22 $16,200 $0
MARRIED JOINT $80,469 . 26 $374,877 $10 $14,418 $0
MARRIED SEPARATE . $4,407 1 $2,594 $2 $2,594 $0
MARRIED SEPARATE $4,407 $7,259 0 $0 $0 . $0
MARRIED SEPARATE $7,259 $9,955 0 $0 $0 . $0
MARRIED SEPARATE $9,955 $12,566 1 $11,047 $8 $11,047 $0
MARRIED SEPARATE $12,566 $15,250 3 $23,113 $18 $7,704 $0
MARRIED SEPARATE $15,250 $18,157 1 $9,735 $7 $9,735 $0
MARRIED SEPARATE $18,157 $21,748 2 $2,412 $2 $1,206 $0
MARRIED SEPARATE $21,748 $26,841 1 $9,588 $7 $9,588 $0
MARRIED SEPARATE $26,841 $36,333 2 $32,120 $25 $16,060 $0
MARRIED SEPARATE $36,333 . 1 $7,966 $6 $7,966 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=NATIVE AMERICAN
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 46 $49,570 $2 $1,078 $0
SINGLE $1,595 $2,999 51 $105,963 $4 $2,078 $0
SINGLE $2,999 $4,592 46 $154,489 $5 $3,358 $0
SINGLE $4,592 $6,506 18 $83,159 $3 $4,620 $0
SINGLE $6,506 $8,861 21 $133,199 $5 $6,343 $0
SINGLE $8,861 $11,851 17 $147,809 $5 $8,695 $0
SINGLE $11,851 $15,576 18 $289,729 $10 $16,096 $0
SINGLE $15,576 $20,957 22 $370,195 $13 $16,827 $0
SINGLE $20,957 $30,418 15 $354,651 $12 $23,643 $0
SINGLE $30,418 . 6 $187,214 $6 $31,202 $0
HEAD OF HOUSEHOLD . $5,739 32 $84,950 $14 $2,655 $0
HEAD OF HOUSEHOLD $5,739 $8,898 32 $209,143 $34 $6,536 $0
HEAD OF HOUSEHOLD $8,898 $11,517 25 $242,363 $40 $9,695 $0
HEAD OF HOUSEHOLD $11,517 $14,020 37 $417,431 $68 $11,282 $0
HEAD OF HOUSEHOLD $14,020 $16,699 34 $485,365 $80 $14,275 $0
HEAD OF HOUSEHOLD $16,699 $19,833 24 $409,480 $67 $17,062 $0
HEAD OF HOUSEHOLD $19,833 $23,834 25 $499,424 $82 $19,977 $0
HEAD OF HOUSEHOLD $23,834 $29,576 22 $538,861 $88 $24,494 $0
HEAD OF HOUSEHOLD $29,576 $38,172 13 $448,010 $73 $34,462 $0
HEAD OF HOUSEHOLD $38,172 . 13 $564,290 $93 $43,407 $0
MARRIED JOINT . $14,130 67 $540,760 $15 $8,071 $0
MARRIED JOINT $14,130 $20,830 83 $1,208,333 $34 $14,558 $0
MARRIED JOINT $20,830 $27,103 60 $1,190,671 $33 $19,845 $0
MARRIED JOINT $27,103 $33,239 48 $1,145,406 $32 $23,863 $0
MARRIED JOINT $33,239 $39,296 35 $954,830 $27 $27,281 $0
MARRIED JOINT $39,296 $45,641 45 $1,474,804 $41 $32,773 $0
MARRIED JOINT $45,641 $53,055 36 $1,508,180 $42 $41,894 $0
MARRIED JOINT $53,055 $62,747 29 $1,336,677 $37 $46,092 $0
MARRIED JOINT $62,747 $80,469 26 $1,373,475 $38 $52,826 $0
MARRIED JOINT $80,469 . 2 $25,383 $1 $12,692 $0
MARRIED SEPARATE . $4,407 0 $0 $0 . $0
MARRIED SEPARATE $4,407 $7,259 0 $0 $0 . $0
MARRIED SEPARATE $7,259 $9,955 0 $0 $0 . $0
MARRIED SEPARATE $9,955 $12,566 0 $0 $0 . $0
MARRIED SEPARATE $12,566 $15,250 0 $0 $0 . $0
MARRIED SEPARATE $15,250 $18,157 0 $0 $0 . $0
MARRIED SEPARATE $18,157 $21,748 0 $0 $0 . $0
MARRIED SEPARATE $21,748 $26,841 2 $52,545 $40 $26,273 $0
MARRIED SEPARATE $26,841 $36,333 2 $69,988 $54 $34,994 $0
MARRIED SEPARATE $36,333 . 1 $40,381 $31 $40,381 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=EQUITABLE ADJUSTMENTS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 5 $2,432 $0 $486 $0
SINGLE $1,595 $2,999 6 $20,904 $1 $3,484 $0
SINGLE $2,999 $4,592 0 $0 $0 . $0
SINGLE $4,592 $6,506 3 $5,201 $0 $1,734 $0
SINGLE $6,506 $8,861 3 $10,663 $0 $3,554 $0
SINGLE $8,861 $11,851 6 $13,791 $0 $2,299 $0
SINGLE $11,851 $15,576 13 $69,411 $2 $5,339 $0
SINGLE $15,576 $20,957 13 $39,280 $1 $3,022 $0
SINGLE $20,957 $30,418 13 $37,148 $1 $2,858 $0
SINGLE $30,418 . 32 $140,944 $5 $4,404 $0
HEAD OF HOUSEHOLD . $5,739 0 $0 $0 . $0
HEAD OF HOUSEHOLD $5,739 $8,898 1 $410 $0 $410 $0
HEAD OF HOUSEHOLD $8,898 $11,517 1 $11,192 $2 $11,192 $0
HEAD OF HOUSEHOLD $11,517 $14,020 0 $0 $0 . $0
HEAD OF HOUSEHOLD $14,020 $16,699 0 $0 $0 . $0
HEAD OF HOUSEHOLD $16,699 $19,833 0 $0 $0 . $0
HEAD OF HOUSEHOLD $19,833 $23,834 3 $2,184 $0 $728 $0
HEAD OF HOUSEHOLD $23,834 $29,576 2 $2,362 $0 $1,181 $0
HEAD OF HOUSEHOLD $29,576 $38,172 0 $0 $0 . $0
HEAD OF HOUSEHOLD $38,172 . 5 $21,816 $4 $4,363 $0
MARRIED JOINT . $14,130 7 $232,392 $6 $33,199 $0
MARRIED JOINT $14,130 $20,830 19 $81,474 $2 $4,288 $0
MARRIED JOINT $20,830 $27,103 16 $31,732 $1 $1,983 $0
MARRIED JOINT $27,103 $33,239 19 $118,720 $3 $6,248 $0
MARRIED JOINT $33,239 $39,296 15 $48,107 $1 $3,207 $0
MARRIED JOINT $39,296 $45,641 12 $36,412 $1 $3,034 $0
MARRIED JOINT $45,641 $53,055 17 $117,967 $3 $6,939 $0
MARRIED JOINT $53,055 $62,747 25 $70,217 $2 $2,809 $0
MARRIED JOINT $62,747 $80,469 28 $104,508 $3 $3,732 $0
MARRIED JOINT $80,469 . 65 $245,927 $7 $3,783 $0
MARRIED SEPARATE . $4,407 0 $0 $0 . $0
MARRIED SEPARATE $4,407 $7,259 1 $1,992 $2 $1,992 $0
MARRIED SEPARATE $7,259 $9,955 0 $0 $0 . $0
MARRIED SEPARATE $9,955 $12,566 0 $0 $0 . $0
MARRIED SEPARATE $12,566 $15,250 0 $0 $0 . $0
MARRIED SEPARATE $15,250 $18,157 0 $0 $0 . $0
MARRIED SEPARATE $18,157 $21,748 0 $0 $0 . $0
MARRIED SEPARATE $21,748 $26,841 0 $0 $0 . $0
MARRIED SEPARATE $26,841 $36,333 3 $37,972 $29 $12,657 $0
MARRIED SEPARATE $36,333 . 2 $1,248 $1 $624 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=DEDUCTIONS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 28,308 $47,114,174 $1,610 $1,664 $1,012
SINGLE $1,595 $2,999 28,958 $74,906,583 $2,561 $2,587 $2,417
SINGLE $2,999 $4,592 29,066 $146,566,414 $5,009 $5,043 $3,800
SINGLE $4,592 $6,506 29,123 $111,835,334 $3,822 $3,840 $3,800
SINGLE $6,506 $8,861 29,166 $115,746,287 $3,956 $3,969 $3,800
SINGLE $8,861 $11,851 29,161 $118,718,618 $4,057 $4,071 $3,800
SINGLE $11,851 $15,576 29,172 $121,267,516 $4,145 $4,157 $3,800
SINGLE $15,576 $20,957 29,196 $125,292,624 $4,282 $4,291 $3,800
SINGLE $20,957 $30,418 29,212 $141,922,221 $4,850 $4,858 $3,800
SINGLE $30,418 . 29,235 $256,260,672 $8,759 $8,766 $6,556
HEAD OF HOUSEHOLD . $5,739 6,014 $34,151,324 $5,598 $5,679 $5,600
HEAD OF HOUSEHOLD $5,739 $8,898 6,084 $34,685,051 $5,687 $5,701 $5,600
HEAD OF HOUSEHOLD $8,898 $11,517 6,091 $34,839,308 $5,710 $5,720 $5,600
HEAD OF HOUSEHOLD $11,517 $14,020 6,086 $35,066,011 $5,749 $5,762 $5,600
HEAD OF HOUSEHOLD $14,020 $16,699 6,091 $35,326,747 $5,790 $5,800 $5,600
HEAD OF HOUSEHOLD $16,699 $19,833 6,092 $36,143,673 $5,926 $5,933 $5,600
HEAD OF HOUSEHOLD $19,833 $23,834 6,096 $37,499,849 $6,148 $6,152 $5,600
HEAD OF HOUSEHOLD $23,834 $29,576 6,092 $40,499,594 $6,639 $6,648 $5,600
HEAD OF HOUSEHOLD $29,576 $38,172 6,095 $45,417,813 $7,446 $7,452 $5,934
HEAD OF HOUSEHOLD $38,172 . 6,095 $70,506,854 $11,560 $11,568 $8,946
MARRIED JOINT . $14,130 35,458 $261,938,006 $7,325 $7,387 $6,350
MARRIED JOINT $14,130 $20,830 35,694 $259,715,481 $7,263 $7,276 $6,350
MARRIED JOINT $20,830 $27,103 35,730 $268,161,958 $7,498 $7,505 $6,350
MARRIED JOINT $27,103 $33,239 35,738 $285,810,855 $7,994 $7,997 $6,350
MARRIED JOINT $33,239 $39,296 35,747 $313,075,328 $8,754 $8,758 $7,601
MARRIED JOINT $39,296 $45,641 35,737 $342,822,388 $9,589 $9,593 $8,600
MARRIED JOINT $45,641 $53,055 35,748 $380,261,138 $10,634 $10,637 $9,871
MARRIED JOINT $53,055 $62,747 35,751 $429,491,153 $12,011 $12,013 $11,333
MARRIED JOINT $62,747 $80,469 35,753 $516,895,934 $14,455 $14,457 $13,759
MARRIED JOINT $80,469 . 35,752 $1,004,626,220 $28,097 $28,100 $20,735
MARRIED SEPARATE . $4,407 1,212 $4,072,156 $3,130 $3,360 $3,175
MARRIED SEPARATE $4,407 $7,259 1,278 $4,339,059 $3,335 $3,395 $3,175
MARRIED SEPARATE $7,259 $9,955 1,282 $4,316,172 $3,315 $3,367 $3,175
MARRIED SEPARATE $9,955 $12,566 1,288 $4,412,949 $3,395 $3,426 $3,175
MARRIED SEPARATE $12,566 $15,250 1,291 $4,513,669 $3,472 $3,496 $3,175
MARRIED SEPARATE $15,250 $18,157 1,283 $4,831,796 $3,714 $3,766 $3,175
MARRIED SEPARATE $18,157 $21,748 1,282 $5,213,658 $4,007 $4,067 $3,175
MARRIED SEPARATE $21,748 $26,841 1,288 $6,142,067 $4,721 $4,769 $3,175
MARRIED SEPARATE $26,841 $36,333 1,296 $8,300,795 $6,380 $6,405 $5,339
MARRIED SEPARATE $36,333 . 1,295 $17,034,530 $13,103 $13,154 $8,770
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=PERSONAL EXEMPTION $
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 2,740 $5,258,517 $180 $1,919 $0
SINGLE $1,595 $2,999 2,279 $4,420,389 $151 $1,940 $0
SINGLE $2,999 $4,592 3,453 $6,600,293 $226 $1,911 $0
SINGLE $4,592 $6,506 5,722 $10,908,526 $373 $1,906 $0
SINGLE $6,506 $8,861 9,009 $17,258,813 $590 $1,916 $0
SINGLE $8,861 $11,851 10,735 $20,638,820 $705 $1,923 $0
SINGLE $11,851 $15,576 11,785 $22,658,782 $774 $1,923 $0
SINGLE $15,576 $20,957 13,141 $25,522,384 $872 $1,942 $0
SINGLE $20,957 $30,418 16,688 $33,059,944 $1,130 $1,981 $1,838
SINGLE $30,418 . 24,227 $49,183,773 $1,681 $2,030 $1,838
HEAD OF HOUSEHOLD . $5,739 2,851 $12,882,542 $2,112 $4,519 $0
HEAD OF HOUSEHOLD $5,739 $8,898 3,223 $14,180,170 $2,325 $4,400 $1,838
HEAD OF HOUSEHOLD $8,898 $11,517 3,303 $14,698,486 $2,409 $4,450 $1,838
HEAD OF HOUSEHOLD $11,517 $14,020 3,415 $15,676,302 $2,570 $4,590 $3,676
HEAD OF HOUSEHOLD $14,020 $16,699 3,382 $15,617,486 $2,560 $4,618 $1,838
HEAD OF HOUSEHOLD $16,699 $19,833 3,486 $16,157,858 $2,649 $4,635 $3,676
HEAD OF HOUSEHOLD $19,833 $23,834 3,777 $17,644,800 $2,893 $4,672 $3,676
HEAD OF HOUSEHOLD $23,834 $29,576 4,184 $19,572,862 $3,209 $4,678 $3,676
HEAD OF HOUSEHOLD $29,576 $38,172 4,792 $21,894,255 $3,589 $4,569 $3,676
HEAD OF HOUSEHOLD $38,172 . 5,577 $25,761,917 $4,224 $4,619 $3,676
MARRIED JOINT . $14,130 24,542 $134,346,320 $3,757 $5,474 $3,676
MARRIED JOINT $14,130 $20,830 25,144 $142,690,693 $3,991 $5,675 $3,676
MARRIED JOINT $20,830 $27,103 25,875 $163,616,773 $4,575 $6,323 $3,676
MARRIED JOINT $27,103 $33,239 27,474 $190,011,394 $5,314 $6,916 $5,514
MARRIED JOINT $33,239 $39,296 29,718 $213,575,563 $5,972 $7,187 $5,514
MARRIED JOINT $39,296 $45,641 31,586 $232,600,591 $6,506 $7,364 $7,352
MARRIED JOINT $45,641 $53,055 34,292 $251,832,899 $7,043 $7,344 $7,352
MARRIED JOINT $53,055 $62,747 35,725 $258,255,245 $7,222 $7,229 $7,352
MARRIED JOINT $62,747 $80,469 35,759 $256,077,508 $7,161 $7,161 $7,352
MARRIED JOINT $80,469 . 33,292 $229,410,522 $6,416 $6,891 $5,514
MARRIED SEPARATE . $4,407 510 $1,343,427 $1,033 $2,634 $0
MARRIED SEPARATE $4,407 $7,259 484 $1,334,425 $1,026 $2,757 $0
MARRIED SEPARATE $7,259 $9,955 539 $1,674,417 $1,286 $3,107 $0
MARRIED SEPARATE $9,955 $12,566 568 $1,834,324 $1,411 $3,229 $0
MARRIED SEPARATE $12,566 $15,250 584 $1,961,146 $1,509 $3,358 $0
MARRIED SEPARATE $15,250 $18,157 677 $2,299,338 $1,767 $3,396 $1,838
MARRIED SEPARATE $18,157 $21,748 728 $2,453,730 $1,886 $3,371 $1,838
MARRIED SEPARATE $21,748 $26,841 896 $2,957,342 $2,273 $3,301 $1,838
MARRIED SEPARATE $26,841 $36,333 1,095 $3,828,554 $2,943 $3,496 $1,838
MARRIED SEPARATE $36,333 . 1,175 $3,945,117 $3,035 $3,358 $1,838
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=ONE-HALF FEDERAL TAX
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 7,317 $233,245 $8 $32 $0
SINGLE $1,595 $2,999 8,365 $496,387 $17 $59 $0
SINGLE $2,999 $4,592 12,954 $3,366,860 $115 $260 $0
SINGLE $4,592 $6,506 16,381 $2,384,761 $82 $146 $20
SINGLE $6,506 $8,861 26,659 $4,547,037 $155 $171 $127
SINGLE $8,861 $11,851 28,105 $9,296,892 $318 $331 $306
SINGLE $11,851 $15,576 28,581 $16,103,812 $550 $563 $542
SINGLE $15,576 $20,957 28,765 $25,256,476 $863 $878 $857
SINGLE $20,957 $30,418 28,793 $39,115,130 $1,337 $1,358 $1,328
SINGLE $30,418 . 28,911 $126,166,305 $4,312 $4,364 $2,697
HEAD OF HOUSEHOLD . $5,739 167 $89,981 $15 $539 $0
HEAD OF HOUSEHOLD $5,739 $8,898 350 $206,732 $34 $591 $0
HEAD OF HOUSEHOLD $8,898 $11,517 1,726 $367,724 $60 $213 $0
HEAD OF HOUSEHOLD $11,517 $14,020 3,755 $730,686 $120 $195 $69
HEAD OF HOUSEHOLD $14,020 $16,699 5,071 $1,564,242 $256 $308 $259
HEAD OF HOUSEHOLD $16,699 $19,833 5,632 $2,674,396 $438 $475 $471
HEAD OF HOUSEHOLD $19,833 $23,834 5,863 $4,120,708 $676 $703 $715
HEAD OF HOUSEHOLD $23,834 $29,576 5,965 $6,152,959 $1,009 $1,032 $1,040
HEAD OF HOUSEHOLD $29,576 $38,172 6,007 $9,045,259 $1,483 $1,506 $1,525
HEAD OF HOUSEHOLD $38,172 . 6,023 $29,369,929 $4,816 $4,876 $2,529
MARRIED JOINT . $14,130 6,327 $1,573,768 $44 $249 $0
MARRIED JOINT $14,130 $20,830 27,529 $9,875,902 $276 $359 $246
MARRIED JOINT $20,830 $27,103 32,901 $22,586,849 $632 $687 $670
MARRIED JOINT $27,103 $33,239 34,405 $35,563,618 $995 $1,034 $1,060
MARRIED JOINT $33,239 $39,296 34,915 $48,368,955 $1,352 $1,385 $1,418
MARRIED JOINT $39,296 $45,641 35,116 $61,438,852 $1,718 $1,750 $1,787
MARRIED JOINT $45,641 $53,055 35,276 $76,866,608 $2,150 $2,179 $2,211
MARRIED JOINT $53,055 $62,747 35,319 $99,828,204 $2,792 $2,826 $2,751
MARRIED JOINT $62,747 $80,469 35,382 $144,713,730 $4,047 $4,090 $4,065
MARRIED JOINT $80,469 . 35,591 $609,918,043 $17,058 $17,137 $8,272
MARRIED SEPARATE . $4,407 221 $30,680 $24 $139 $0
MARRIED SEPARATE $4,407 $7,259 602 $92,280 $71 $153 $0
MARRIED SEPARATE $7,259 $9,955 915 $209,401 $161 $229 $160
MARRIED SEPARATE $9,955 $12,566 1,031 $412,344 $317 $400 $358
MARRIED SEPARATE $12,566 $15,250 1,148 $630,970 $485 $550 $546
MARRIED SEPARATE $15,250 $18,157 1,186 $820,645 $631 $692 $733
MARRIED SEPARATE $18,157 $21,748 1,230 $1,093,061 $840 $889 $943
MARRIED SEPARATE $21,748 $26,841 1,241 $1,411,379 $1,085 $1,137 $1,195
MARRIED SEPARATE $26,841 $36,333 1,263 $2,123,585 $1,632 $1,681 $1,604
MARRIED SEPARATE $36,333 . 1,262 $10,109,946 $7,777 $8,011 $3,456
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=U.S. INTEREST
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 477 $255,223 $9 $535 $0
SINGLE $1,595 $2,999 366 $204,825 $7 $560 $0
SINGLE $2,999 $4,592 355 $226,457 $8 $638 $0
SINGLE $4,592 $6,506 360 $332,861 $11 $925 $0
SINGLE $6,506 $8,861 457 $570,452 $19 $1,248 $0
SINGLE $8,861 $11,851 535 $957,129 $33 $1,789 $0
SINGLE $11,851 $15,576 640 $1,177,471 $40 $1,840 $0
SINGLE $15,576 $20,957 763 $1,617,685 $55 $2,120 $0
SINGLE $20,957 $30,418 949 $2,209,076 $75 $2,328 $0
SINGLE $30,418 . 2,358 $9,866,361 $337 $4,184 $0
HEAD OF HOUSEHOLD . $5,739 23 $27,079 $4 $1,177 $0
HEAD OF HOUSEHOLD $5,739 $8,898 25 $45,016 $7 $1,801 $0
HEAD OF HOUSEHOLD $8,898 $11,517 32 $43,388 $7 $1,356 $0
HEAD OF HOUSEHOLD $11,517 $14,020 33 $57,888 $9 $1,754 $0
HEAD OF HOUSEHOLD $14,020 $16,699 39 $65,872 $11 $1,689 $0
HEAD OF HOUSEHOLD $16,699 $19,833 65 $70,210 $12 $1,080 $0
HEAD OF HOUSEHOLD $19,833 $23,834 75 $93,715 $15 $1,250 $0
HEAD OF HOUSEHOLD $23,834 $29,576 132 $141,199 $23 $1,070 $0
HEAD OF HOUSEHOLD $29,576 $38,172 190 $251,790 $41 $1,325 $0
HEAD OF HOUSEHOLD $38,172 . 327 $724,059 $119 $2,214 $0
MARRIED JOINT . $14,130 624 $1,625,931 $45 $2,606 $0
MARRIED JOINT $14,130 $20,830 866 $1,262,794 $35 $1,458 $0
MARRIED JOINT $20,830 $27,103 923 $1,704,644 $48 $1,847 $0
MARRIED JOINT $27,103 $33,239 871 $1,453,329 $41 $1,669 $0
MARRIED JOINT $33,239 $39,296 957 $1,225,628 $34 $1,281 $0
MARRIED JOINT $39,296 $45,641 1,168 $1,477,578 $41 $1,265 $0
MARRIED JOINT $45,641 $53,055 1,284 $1,563,791 $44 $1,218 $0
MARRIED JOINT $53,055 $62,747 1,735 $2,199,072 $61 $1,267 $0
MARRIED JOINT $62,747 $80,469 2,258 $3,713,405 $104 $1,645 $0
MARRIED JOINT $80,469 . 3,799 $13,887,187 $388 $3,655 $0
MARRIED SEPARATE . $4,407 7 $3,879 $3 $554 $0
MARRIED SEPARATE $4,407 $7,259 4 $2,425 $2 $606 $0
MARRIED SEPARATE $7,259 $9,955 13 $10,607 $8 $816 $0
MARRIED SEPARATE $9,955 $12,566 9 $17,559 $14 $1,951 $0
MARRIED SEPARATE $12,566 $15,250 8 $7,728 $6 $966 $0
MARRIED SEPARATE $15,250 $18,157 7 $8,838 $7 $1,263 $0
MARRIED SEPARATE $18,157 $21,748 12 $10,885 $8 $907 $0
MARRIED SEPARATE $21,748 $26,841 21 $53,953 $41 $2,569 $0
MARRIED SEPARATE $26,841 $36,333 33 $62,020 $48 $1,879 $0
MARRIED SEPARATE $36,333 . 99 $346,627 $267 $3,501 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=RETIREMENT EXEMPTION
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 686 $4,744,958 $162 $6,917 $0
SINGLE $1,595 $2,999 444 $3,032,199 $104 $6,829 $0
SINGLE $2,999 $4,592 768 $5,224,355 $179 $6,803 $0
SINGLE $4,592 $6,506 1,503 $10,377,807 $355 $6,905 $0
SINGLE $6,506 $8,861 3,520 $24,723,031 $845 $7,024 $0
SINGLE $8,861 $11,851 4,432 $30,984,462 $1,059 $6,991 $0
SINGLE $11,851 $15,576 4,261 $29,564,116 $1,010 $6,938 $0
SINGLE $15,576 $20,957 4,148 $28,136,060 $962 $6,783 $0
SINGLE $20,957 $30,418 3,755 $21,910,895 $749 $5,835 $0
SINGLE $30,418 . 1,448 $3,436,624 $117 $2,373 $0
HEAD OF HOUSEHOLD . $5,739 122 $719,491 $118 $5,897 $0
HEAD OF HOUSEHOLD $5,739 $8,898 213 $1,308,750 $215 $6,144 $0
HEAD OF HOUSEHOLD $8,898 $11,517 327 $2,005,635 $329 $6,133 $0
HEAD OF HOUSEHOLD $11,517 $14,020 294 $1,723,088 $283 $5,861 $0
HEAD OF HOUSEHOLD $14,020 $16,699 305 $1,768,421 $290 $5,798 $0
HEAD OF HOUSEHOLD $16,699 $19,833 294 $1,584,951 $260 $5,391 $0
HEAD OF HOUSEHOLD $19,833 $23,834 298 $1,601,995 $263 $5,376 $0
HEAD OF HOUSEHOLD $23,834 $29,576 313 $1,565,053 $257 $5,000 $0
HEAD OF HOUSEHOLD $29,576 $38,172 359 $1,512,177 $248 $4,212 $0
HEAD OF HOUSEHOLD $38,172 . 118 $203,268 $33 $1,723 $0
MARRIED JOINT . $14,130 10,550 $127,595,777 $3,568 $12,094 $0
MARRIED JOINT $14,130 $20,830 10,906 $127,367,535 $3,562 $11,679 $0
MARRIED JOINT $20,830 $27,103 8,469 $90,280,286 $2,524 $10,660 $0
MARRIED JOINT $27,103 $33,239 6,313 $60,455,701 $1,691 $9,576 $0
MARRIED JOINT $33,239 $39,296 5,014 $37,718,515 $1,055 $7,523 $0
MARRIED JOINT $39,296 $45,641 3,332 $19,884,172 $556 $5,968 $0
MARRIED JOINT $45,641 $53,055 1,902 $9,497,747 $266 $4,994 $0
MARRIED JOINT $53,055 $62,747 1,390 $3,065,243 $86 $2,205 $0
MARRIED JOINT $62,747 $80,469 0 $0 $0 . $0
MARRIED JOINT $80,469 . 0 $0 $0 . $0
MARRIED SEPARATE . $4,407 49 $319,593 $246 $6,522 $0
MARRIED SEPARATE $4,407 $7,259 60 $385,614 $296 $6,427 $0
MARRIED SEPARATE $7,259 $9,955 61 $375,123 $288 $6,150 $0
MARRIED SEPARATE $9,955 $12,566 57 $343,794 $264 $6,031 $0
MARRIED SEPARATE $12,566 $15,250 52 $294,552 $227 $5,664 $0
MARRIED SEPARATE $15,250 $18,157 71 $403,150 $310 $5,678 $0
MARRIED SEPARATE $18,157 $21,748 87 $387,477 $298 $4,454 $0
MARRIED SEPARATE $21,748 $26,841 69 $193,509 $149 $2,804 $0
MARRIED SEPARATE $26,841 $36,333 29 $34,379 $26 $1,185 $0
MARRIED SEPARATE $36,333 . 0 $0 $0 . $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=STATE TAX REFUND
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 135 $89,511 $3 $663 $0
SINGLE $1,595 $2,999 96 $30,864 $1 $321 $0
SINGLE $2,999 $4,592 126 $29,811 $1 $237 $0
SINGLE $4,592 $6,506 217 $67,038 $2 $309 $0
SINGLE $6,506 $8,861 293 $134,615 $5 $459 $0
SINGLE $8,861 $11,851 538 $194,010 $7 $361 $0
SINGLE $11,851 $15,576 864 $350,301 $12 $405 $0
SINGLE $15,576 $20,957 1,833 $708,134 $24 $386 $0
SINGLE $20,957 $30,418 4,774 $1,873,599 $64 $392 $0
SINGLE $30,418 . 11,140 $7,996,785 $273 $718 $0
HEAD OF HOUSEHOLD . $5,739 71 $31,680 $5 $446 $0
HEAD OF HOUSEHOLD $5,739 $8,898 98 $34,721 $6 $354 $0
HEAD OF HOUSEHOLD $8,898 $11,517 128 $32,600 $5 $255 $0
HEAD OF HOUSEHOLD $11,517 $14,020 192 $69,934 $11 $364 $0
HEAD OF HOUSEHOLD $14,020 $16,699 275 $85,482 $14 $311 $0
HEAD OF HOUSEHOLD $16,699 $19,833 491 $179,600 $29 $366 $0
HEAD OF HOUSEHOLD $19,833 $23,834 804 $309,033 $51 $384 $0
HEAD OF HOUSEHOLD $23,834 $29,576 1,401 $564,041 $92 $403 $0
HEAD OF HOUSEHOLD $29,576 $38,172 2,118 $921,156 $151 $435 $0
HEAD OF HOUSEHOLD $38,172 . 2,827 $1,909,961 $313 $676 $0
MARRIED JOINT . $14,130 1,826 $1,128,387 $32 $618 $0
MARRIED JOINT $14,130 $20,830 2,896 $1,221,218 $34 $422 $0
MARRIED JOINT $20,830 $27,103 4,997 $2,296,776 $64 $460 $0
MARRIED JOINT $27,103 $33,239 8,034 $3,644,344 $102 $454 $0
MARRIED JOINT $33,239 $39,296 11,226 $4,965,644 $139 $442 $0
MARRIED JOINT $39,296 $45,641 13,500 $5,945,506 $166 $440 $0
MARRIED JOINT $45,641 $53,055 15,006 $6,596,602 $184 $440 $0
MARRIED JOINT $53,055 $62,747 16,310 $8,034,591 $225 $493 $0
MARRIED JOINT $62,747 $80,469 18,608 $10,623,414 $297 $571 $27
MARRIED JOINT $80,469 . 18,272 $23,741,912 $664 $1,299 $22
MARRIED SEPARATE . $4,407 27 $7,150 $5 $265 $0
MARRIED SEPARATE $4,407 $7,259 25 $12,190 $9 $488 $0
MARRIED SEPARATE $7,259 $9,955 36 $10,270 $8 $285 $0
MARRIED SEPARATE $9,955 $12,566 38 $8,554 $7 $225 $0
MARRIED SEPARATE $12,566 $15,250 47 $10,752 $8 $229 $0
MARRIED SEPARATE $15,250 $18,157 88 $22,503 $17 $256 $0
MARRIED SEPARATE $18,157 $21,748 116 $45,184 $35 $390 $0
MARRIED SEPARATE $21,748 $26,841 213 $83,239 $64 $391 $0
MARRIED SEPARATE $26,841 $36,333 354 $126,175 $97 $356 $0
MARRIED SEPARATE $36,333 . 533 $448,725 $345 $842 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=STATE INCOME TAX DEDUCTED
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 151 $122,967 $4 $814 $0
SINGLE $1,595 $2,999 100 $33,270 $1 $333 $0
SINGLE $2,999 $4,592 128 $71,716 $2 $560 $0
SINGLE $4,592 $6,506 200 $106,329 $4 $532 $0
SINGLE $6,506 $8,861 382 $154,299 $5 $404 $0
SINGLE $8,861 $11,851 677 $415,202 $14 $613 $0
SINGLE $11,851 $15,576 1,288 $868,084 $30 $674 $0
SINGLE $15,576 $20,957 2,948 $2,540,178 $87 $862 $0
SINGLE $20,957 $30,418 7,658 $9,911,851 $339 $1,294 $0
SINGLE $30,418 . 18,187 $56,320,706 $1,925 $3,097 $1,749
HEAD OF HOUSEHOLD . $5,739 56 $71,164 $12 $1,271 $0
HEAD OF HOUSEHOLD $5,739 $8,898 69 $23,777 $4 $345 $0
HEAD OF HOUSEHOLD $8,898 $11,517 115 $40,245 $7 $350 $0
HEAD OF HOUSEHOLD $11,517 $14,020 223 $78,117 $13 $350 $0
HEAD OF HOUSEHOLD $14,020 $16,699 358 $193,196 $32 $540 $0
HEAD OF HOUSEHOLD $16,699 $19,833 643 $433,817 $71 $675 $0
HEAD OF HOUSEHOLD $19,833 $23,834 1,120 $992,989 $163 $887 $0
HEAD OF HOUSEHOLD $23,834 $29,576 1,941 $2,235,764 $367 $1,152 $0
HEAD OF HOUSEHOLD $29,576 $38,172 2,930 $4,741,464 $777 $1,618 $0
HEAD OF HOUSEHOLD $38,172 . 4,293 $14,813,668 $2,429 $3,451 $2,120
MARRIED JOINT . $14,130 1,886 $2,694,897 $75 $1,429 $0
MARRIED JOINT $14,130 $20,830 3,654 $2,560,456 $72 $701 $0
MARRIED JOINT $20,830 $27,103 7,368 $6,556,513 $183 $890 $0
MARRIED JOINT $27,103 $33,239 12,847 $15,033,126 $420 $1,170 $0
MARRIED JOINT $33,239 $39,296 18,446 $27,835,139 $778 $1,509 $371
MARRIED JOINT $39,296 $45,641 22,727 $42,083,417 $1,177 $1,852 $1,484
MARRIED JOINT $45,641 $53,055 26,567 $60,169,420 $1,683 $2,265 $2,071
MARRIED JOINT $53,055 $62,747 29,654 $82,050,230 $2,295 $2,767 $2,657
MARRIED JOINT $62,747 $80,469 32,175 $113,492,778 $3,174 $3,527 $3,450
MARRIED JOINT $80,469 . 34,085 $270,068,952 $7,553 $7,923 $5,334
MARRIED SEPARATE . $4,407 54 $51,703 $40 $957 $0
MARRIED SEPARATE $4,407 $7,259 52 $59,772 $46 $1,149 $0
MARRIED SEPARATE $7,259 $9,955 83 $31,079 $24 $374 $0
MARRIED SEPARATE $9,955 $12,566 99 $51,038 $39 $516 $0
MARRIED SEPARATE $12,566 $15,250 126 $66,739 $51 $530 $0
MARRIED SEPARATE $15,250 $18,157 221 $147,315 $113 $667 $0
MARRIED SEPARATE $18,157 $21,748 291 $248,507 $191 $854 $0
MARRIED SEPARATE $21,748 $26,841 522 $620,369 $477 $1,188 $0
MARRIED SEPARATE $26,841 $36,333 786 $1,192,885 $917 $1,518 $1,114
MARRIED SEPARATE $36,333 . 1,048 $3,990,780 $3,070 $3,808 $2,254
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=OTHER ADJUSTMENTS
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 6 $77,569 $3 $12,928 $0
SINGLE $1,595 $2,999 5 $72,241 $2 $14,448 $0
SINGLE $2,999 $4,592 6 $123,591 $4 $20,599 $0
SINGLE $4,592 $6,506 6 $96,524 $3 $16,087 $0
SINGLE $6,506 $8,861 11 $55,323 $2 $5,029 $0
SINGLE $8,861 $11,851 9 $38,941 $1 $4,327 $0
SINGLE $11,851 $15,576 12 $90,273 $3 $7,523 $0
SINGLE $15,576 $20,957 12 $106,958 $4 $8,913 $0
SINGLE $20,957 $30,418 36 $655,501 $22 $18,208 $0
SINGLE $30,418 . 91 $1,041,242 $36 $11,442 $0
HEAD OF HOUSEHOLD . $5,739 4 $68,904 $11 $17,226 $0
HEAD OF HOUSEHOLD $5,739 $8,898 2 $53,275 $9 $26,638 $0
HEAD OF HOUSEHOLD $8,898 $11,517 2 $20,384 $3 $10,192 $0
HEAD OF HOUSEHOLD $11,517 $14,020 3 $2,729 $0 $910 $0
HEAD OF HOUSEHOLD $14,020 $16,699 1 $7,878 $1 $7,878 $0
HEAD OF HOUSEHOLD $16,699 $19,833 3 $119,093 $20 $39,698 $0
HEAD OF HOUSEHOLD $19,833 $23,834 1 $764 $0 $764 $0
HEAD OF HOUSEHOLD $23,834 $29,576 3 $2,452 $0 $817 $0
HEAD OF HOUSEHOLD $29,576 $38,172 6 $28,213 $5 $4,702 $0
HEAD OF HOUSEHOLD $38,172 . 14 $72,344 $12 $5,167 $0
MARRIED JOINT . $14,130 31 $573,641 $16 $18,505 $0
MARRIED JOINT $14,130 $20,830 41 $401,022 $11 $9,781 $0
MARRIED JOINT $20,830 $27,103 37 $510,664 $14 $13,802 $0
MARRIED JOINT $27,103 $33,239 52 $507,011 $14 $9,750 $0
MARRIED JOINT $33,239 $39,296 45 $406,849 $11 $9,041 $0
MARRIED JOINT $39,296 $45,641 46 $622,615 $17 $13,535 $0
MARRIED JOINT $45,641 $53,055 54 $365,450 $10 $6,768 $0
MARRIED JOINT $53,055 $62,747 65 $778,340 $22 $11,974 $0
MARRIED JOINT $62,747 $80,469 79 $849,304 $24 $10,751 $0
MARRIED JOINT $80,469 . 180 $5,679,171 $159 $31,551 $0
MARRIED SEPARATE . $4,407 3 $49,759 $38 $16,586 $0
MARRIED SEPARATE $4,407 $7,259 3 $3,541 $3 $1,180 $0
MARRIED SEPARATE $7,259 $9,955 3 $11,192 $9 $3,731 $0
MARRIED SEPARATE $9,955 $12,566 3 $11,458 $9 $3,819 $0
MARRIED SEPARATE $12,566 $15,250 5 $152,836 $118 $30,567 $0
MARRIED SEPARATE $15,250 $18,157 3 $4,511 $3 $1,504 $0
MARRIED SEPARATE $18,157 $21,748 1 $773 $1 $773 $0
MARRIED SEPARATE $21,748 $26,841 3 $5,816 $4 $1,939 $0
MARRIED SEPARATE $26,841 $36,333 2 $3,510 $3 $1,755 $0
MARRIED SEPARATE $36,333 . 7 $12,910 $10 $1,844 $0
P? VALUES ARE PERCENTILES, I.E. P10=TENTH PERCENTILE
11994 UTAH INCOME TAX RETURN STATISTICS
BY TAX LINE
FOR FULL YEAR RESIDENTS BY FILING STATUS
BY INCOME (AGI) DECILES
TABLE 5
TAX LINE=NON-RES. UTAH TAXABLE INCOME
LOWER UPPER NON NON-ZERO
FILING STATUS INCOME INCOME ZERO TOTAL MEAN MEAN MEDIAN
SINGLE . $1,595 0 $0 $0 . $0
SINGLE $1,595 $2,999 0 $0 $0 . $0
SINGLE $2,999 $4,592 0 $0 $0 . $0
SINGLE $4,592 $6,506 0 $0 $0 . $0
SINGLE $6,506 $8,861 0 $0 $0 . $0
SINGLE $8,861 $11,851 0 $0 $0 . $0
SINGLE $11,851 $15,576 0 $0 $0 . $0
SINGLE $15,576 $20,957 0 $0 $0 . $0
SINGLE $20,957 $30,418 0 $0 $0 . $0
SINGLE $30,418 . 0 $0 $0 . $0
HEAD OF HOUSEHOLD . $5,739 0 $0 $0 . $0
HEAD OF HOUSEHOLD $5,739 $8,898 0 $0 $0 . $0
HEAD OF HOUSEHOLD $8,898 $11,517 0 $0 $0 . $0
HEAD OF HOUSEHOLD $11,517 $14,020 0 $0 $0 . $0
HEAD OF HOUSEHOLD $14,020 $16,699 0 $0 $0 . $0
HEAD OF HOUSEHOLD $16,699 $19,833 0 $0 $0 . $0
HEAD OF HOUSEHOLD $19,833 $23,834 0 $0 $0 . $0
HEAD OF HOUSEHOLD $23,834 $29,576 0 $0 $0 . $0
HEAD OF HOUSEHOLD $29,576 $38,172 0 $0 $0 . $0
HEAD OF HOUSEHOLD $38,172 . 0 $0 $0 . $0
MARRIED JOINT . $14,130 0 $0 $0 . $0
MARRIED JOINT $14,130 $20,830 0 $0 $0 . $0
MARRIED JOINT $20,830 $27,103 0 $0 $0 . $0
MARRIED JOINT $27,103 $33,239 0 $0 $0 . $0
MARRIED JOINT $33,239 $39,296 0 $0 $0 . $0
MARRIED JOINT