- Tax Year 2022 – XLSX
- Tax Year 2021 – XLSX
- Tax Year 2020 – XLSX
- Tax Year 2019 – XLSX
- Tax Year 2018 – XLSX
- Tax Year 2017 – XLSX
- Tax Year 2016 – PDF | XLSX
- Tax Year 2015 – PDF | XLSX
- Tax Year 2014 – PDF | XLSX
- Tax Year 2013 – PDF | XLSX
- Tax Year 2012 – PDF | XLSX
- Tax Year 2011 – PDF | XLSX
- Tax Year 2010 – PDF | XLSX
- Tax Year 2009 – PDF | XLSX
- Tax Year 2008 – PDF | XLSX
- Tax Year 2007 – PDF | XLS
- Tax Year 2006 – PDF | XLS
- Tax Year 2005 – PDF | XLS
- Tax Year 2004
- Tax Year 2003
- Tax Year 2002
- Tax Year 2001
- Tax Year 2000
- Tax Years 1998-1999
- Tax Years 1996-1997
- Tax Years 1994-1995
2004 General Information
- About the Data – Please read this to understand the tables
- An overview – Who Pays?
- A Historical Glance
The figure and chart reveal how corporate taxes have evolved relative to both the sales and personal income taxes, the other major taxes. On the figure, the three lines proceeding from the lower left to the upper right show the amount of sales, income, and corporate taxes collected. The amount of each tax is shown on the left scale. The line starting in the upper left and falling to the lower right shows corporate collections as a share of the three major taxes listed on the table. Note that in the early years data is in five year increments and becomes yearly after 1990. - 2004 Corporate Tax Form
- A Western State Comparison
2004 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry (NAICS) and Utah Taxable Income
We only report data by three income groups because the number of sectors and more income groups together would produce a number of cells with to few observations to reveal.The “no income” group contains those corporations with income less than or equal to zero. The “positive income” group is those with income greater than zero but who still have an income so low they only pay a minimum tax. (Generally below $2,000, but it can be higher if the minimum tax is a multiple of $100 becasue the filing group contains more than one corporation.) The “taxable income” group is the remainder, those who are subject to the 5% coporate income tax.
2004 Tax Credits
Credits on these pages are reported in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as “allowed” the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
2004 Apportionment Data
- Apportionment: By Income and Sector – What is apportionment and how does it impact taxes?
- By Income Class
- By Income Class and Minimum Tax Status
- By North American Industrial Classification (NAIC)
- By NAIC and Minimum Tax Status
- Taxes Paid Classified by Share of Presence in Utah
2003 General Information
- About the Data – Please read this to understand the tables
- An overview – Who Pays?
- A Historical Glance
The figure and chart reveal how corporate taxes have evolved relative to both the sales and personal income taxes, the other major taxes. On the figure, the three lines proceeding from the lower left to the upper right show the amount of sales, income, and corporate taxes collected. The amount of each tax is shown on the left scale. The line starting in the upper left and falling to the lower right shows corporate collections as a share of the three major taxes listed on the table. Note that in the early years data is in five year increments and becomes yearly after 1990. - 2003 Corporate Tax Form
- A Western State Comparison
2003 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry (NAICS) and Utah Taxable Income
We only report data by three income groups because the number of sectors and more income groups together would produce a number of cells with to few observations to reveal.The “no income” group contains those corporations with income less than or equal to zero. The “positive income” group is those with income greater than zero but who still have an income so low they only pay a minimum tax. (Generally below $2,000, but it can be higher if the minimum tax is a multiple of $100 becasue the filing group contains more than one corporation.) The “taxable income” group is the remainder, those who are subject to the 5% coporate income tax.
2003 Tax Credits
Credits on these pages are reported in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as “allowed” the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
2003 Apportionment Data
- Apportionment: By Income and Sector – What is apportionment and how does it impact taxes?
- By Income Class
- By Income Class and Minimum Tax Status
- By North American Industrial Classification (NAIC)
- By NAIC and Minimum Tax Status
- Taxes Paid Classified by Share of Presence in Utah
2002 General Information
- About the Data – Please read this to understand the tables
- An overview – Who Pays?
- A Historical Glance
The figure and chart reveal how corporate taxes have evolved relative to both the sales and personal income taxes, the other major taxes. On the figure, the three lines proceeding from the lower left to the upper right show the amount of sales, income, and corporate taxes collected. The amount of each tax is shown on the left scale. The line starting in the upper left and falling to the lower right shows corporate collections as a share of the three major taxes listed on the table. Note that in the early years data is in five year increments and becomes yearly after 1990. - 2002 Corporate Tax Form
- A Western State Comparison
2002 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry (NAICS) and Utah Taxable Income
We only report data by three income groups because the number of sectors and more income groups together would produce a number of cells with to few observations to reveal.The “no income” group contains those corporations with income less than or equal to zero. The “positive income” group is those with income greater than zero but who still have an income so low they only pay a minimum tax. (Generally below $2,000, but it can be higher if the minimum tax is a multiple of $100 becasue the filing group contains more than one corporation.) The “taxable income” group is the remainder, those who are subject to the 5% coporate income tax.
2002 Tax Credits
Credits on these pages are reported in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as “allowed” the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
2002 Apportionment Data
- Apportionment: By Income and Sector – What is apportionment and how does it impact taxes?
- By Income Class
- By Income Class and Minimum Tax Status
- By North American Industrial Classification (NAIC)
- By NAIC and Minimum Tax Status
- Taxes Paid Classified by Share of Presence in Utah
2001 General Information
- About the Data – Please read this to understand the tables
- An overview – Who Pays?
- A Historical Glance
The figure and chart reveal how corporate taxes have evolved relative to both the sales and personal income taxes, the other major taxes. On the figure, the three lines proceeding from the lower left to the upper right show the amount of sales, income, and corporate taxes collected. The amount of each tax is shown on the left scale. The line starting in the upper left and falling to the lower right shows corporate collections as a share of the three major taxes listed on the table. Note that in the early years data is in five year increments and becomes yearly after 1990. - 2001 Corporate Tax Form
- A Western State Comparison
2001 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry (NAICS) and Utah Taxable Income
- NAICS Detailed Definitions
2001 Tax Credits
Credits on these pages are reported in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as “allowed” the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
2001 Apportionment Data
- Apportionment: By Income and Sector – What is apportionment and how does it impact taxes?
- By Income Class
- By Income Class and Minimum Tax Status
- By North American Industrial Classification (NAIC)
- By NAIC and Minimum Tax Status
2000 General Information
- About the Data – Please read this to understand the tables
2000 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
2000 Tax Credits
Credits on these pages are reported for these years in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as allowed the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
2000 Apportionment Data
- Apportionment: By Income and Sector
- By Income Class
- By Income Class and Minimum Tax Status
- By SIC
- By SIC and Minimum Tax Status
1998-1999 General Information
- About the Data – Please read this to understand the tables
- A Historical and Western State Review (text, tables and charts)
- An Overview: Who Pays
1998 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1999 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1998-1999 Tax Credits
Credits on these pages are reported for these years in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as allowed the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
- General Information
- 1998 Tax Credits Claimed
- 1998 Tax Credits Allowed
- 1999 Tax Credits Claimed
- 1999 Tax Credits Allowed
1998-1999 Apportionment Data
- Apportionment: By Income and Sector
- By Income Class
- By Income Class and Minimum Tax Status
- By SIC
- By SIC and Minimum Tax Status
1996-1997 General Information
- About the Data – Please read this to understand the tables
- A Historical and Western State Review (text, tables and charts)
- An Overview: Who Pays
1996 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1997 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1996-1997 Tax Credits
Credits on these pages are reported for these years in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as allowed the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
- General Information
- 1996 Tax Credits Claimed
- 1996 Tax Credits Allowed
- 1997 Tax Credits Claimed
- 1997 Tax Credits Allowed
1996-1997 Apportionment Data
- Apportionment: By Income and Sector
- By Income Class
- By Income Class and Minimum Tax Status
- By SIC
- By SIC and Minimum Tax Status
1994-1995 General Information
- About the Data – Please read this to understand the tables
- A Historical and Western State Review (text, tables and charts)
- An Overview: Who Pays
1994 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1995 Data
- By Utah Taxable Income
- By Utah Taxable Income and Minimum Tax Status
- By Industry and Utah Taxable Income
1994-1995 Tax Credits
Credits on these pages are reported for 1994 and 1995 in two ways. The amount reported on the form is designated as “claimed.” But often times taxpayers will not have enough taxes to use the full credit, in which case we only report as allowed the amount that can be used. It should be noted in some cases that taxpayers will only claim the amount allowed, so the claimed amount may be lower than the amount earned.
- General Information
- 1994 Tax Credits Claimed
- 1994 Tax Credits Allowed
- 1995 Tax Credits Claimed
- 1995 Tax Credits Allowed
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