Figures in billions of dollars
Effective Tax Rate Group | # of companies | % of companies | Profit | Tax | Average Rate |
---|---|---|---|---|---|
Less than 10.5% | 195 | 51 | $322 | $6 | 2% |
10.5% to 21% | 127 | 34 | $346 | $55 | 16% |
More than 21% | 57 | 15 | $98 | $26 | 27% |
All 379 companies | 379 | 100 | $766 | $87 | 11% |
144 Ultra-low tax companies | |||||
0% or less | 91 | 24 | $101 | $-6 | -6% |
0% to 5% | 56 | 14 | $103 | $2 | 2% |