| Income and Tax Magnitudes for Non-Minimum Corporations | |||
| 1994 | 1995 | % Change | |
| Returns | 7,107 | 7,321 | 3.01% |
| Federal Taxable | $ 2,572,912,757 | $ 2,950,250,965 | 14.67% |
| Adjusted Income | $ 2,566,358,228 | $ 2,919,299,940 | 13.75% |
| Apportionable Income | $ 2,443,127,306 | $ 2,842,973,877 | 16.37% |
| Utah Taxable | $ 2,458,543,030 | $ 2,848,897,476 | 15.88% |
| Net Taxable | $ 2,403,078,860 | $ 2,781,936,980 | 15.77% |
| Tax | $ 120,153,943 | $ 139,096,849 | 15.77% |
| Income and Tax Ratios for Non-Minimum Corporations | |||
| Relative to Federal Taxable Income | |||
| Federal Taxable | 100.00% | 100.00% | 100.00% |
| Adjusted Income | 99.75% | 98.95% | 99.35% |
| Apportionable Income | 94.96% | 96.36% | 95.66% |
| Utah Taxable | 95.55% | 96.56% | 96.06% |
| Net Taxable | 93.40% | 94.29% | 93.85% |
| Tax | 4.67% | 4.71% | 4.69% |