Figures in millions of dollars
| Company Name | U.S. Pre-Tax Income 2018-2020 | Current Federal Income Tax 2018-2020 | Effective Federal Tax Rate 2018-2020 | Federal Income Tax Breaks 2018-2020 |
|---|---|---|---|---|
| Activision Blizzard | $1,819 | $119 | 6.5% | $263 |
| Air Products & Chemicals | $2,315 | $174 | 7.5% | $312 |
| Albemarle | $443 | $18 | 4.2% | $75 |
| Amazon.com | $43,437 | $1,868 | 4.3% | $7,254 |
| American Water Works | $2,514 | $1 | 0.0% | $527 |
| Amphenol | $823 | $13 | 1.6% | $160 |
| Ansys | $1,334 | $130 | 9.7% | $150 |
| Arista Networks | $1,444 | $143 | 9.9% | $160 |
| Arthur J. Gallagher | $1,145 | $50 | 4.4% | $190 |
| Bank of America | $77,069 | $3,044 | 3.9% | $13,140 |
| Bio-Rad Laboratories | $3,719 | $92 | 2.5% | $689 |
| BorgWarner | $956 | $61 | 6.3% | $140 |
| Builders FirstSource | $940 | $68 | 7.2% | $130 |
| Cadence Design Systems | $446 | $31 | 7.0% | $62 |
| Charter Communications | $7,037 | $22 | 0.3% | $1,456 |
| Cincinnati Financial | $4,222 | $295 | 7.0% | $592 |
| Citrix Systems | $232 | $16 | 6.7% | $33 |
| Consolidated Edison | $4,768 | $1 | 0.0% | $1,000 |
| Deere | $6,275 | $387 | 6.2% | $931 |
| Domino's Pizza | $1,397 | $103 | 7.4% | $190 |
| Edwards Lifesciences | $690 | $66 | 9.5% | $79 |
| Etsy | $253 | $2 | 0.6% | $51 |
| Eversource Energy | $4,038 | $221 | 5.5% | $628 |
| Exelon | $8,504 | $337 | 4.0% | $1,449 |
| First Republic Bank | $3,149 | $112 | 3.6% | $549 |
| Fiserv | $3,562 | $189 | 5.3% | $559 |
| Fortive | $2,435 | $146 | 6.0% | $366 |
| General Motors | $14,653 | $22 | 0.2% | $3,055 |
| Graphic Packaging | $767 | $39 | 5.1% | $122 |
| Hartford Financial Services | $6,599 | $400 | 6.1% | $986 |
| Honeywell International | $10,204 | $412 | 4.0% | $1,731 |
| Interpublic Group | $1,268 | $78 | 6.1% | $189 |
| Intuitive Surgical | $2,764 | $206 | 7.4% | $375 |
| Jacobs Engineering Group | $715 | $8 | 1.2% | $142 |
| Jefferies Financial Group | $1,434 | $88 | 6.1% | $213 |
| Kansas City Southern | $941 | $10 | 1.1% | $188 |
| Lincoln National | $3,227 | $211 | 6.5% | $467 |
| ManpowerGroup | $516 | $45 | 8.7% | $63 |
| MDU Resources | $1,163 | $46 | 3.9% | $199 |
| Meritor | $542 | $45 | 8.3% | $69 |
| Mettler Toledo | $247 | $13 | 5.1% | $39 |
| Molson Coors | $3,598 | $125 | 3.5% | $630 |
| Motorola Solutions | $2,703 | $225 | 8.3% | $343 |
| Netflix | $5,296 | $24 | 0.4% | $1,089 |
| NextEra Energy | $13,520 | $302 | 2.2% | $2,537 |
| Nike | $8,999 | $293 | 3.3% | $1,597 |
| Northrop Grumman | $12,393 | $1,296 | 10.5% | $1,307 |
| Nvidia | $3,895 | $230 | 5.9% | $588 |
| Paycom | $569 | $45 | 7.9% | $75 |
| PPG Industries | $1,332 | $105 | 7.9% | $175 |
| Public Service Enterprise Group | $5,957 | $372 | 6.2% | $879 |
| PulteGroup | $4,362 | $311 | 7.1% | $605 |
| Reinsurance Group of America | $1,576 | $144 | 9.2% | $187 |
| SAIC | $700 | $48 | 6.9% | $99 |
| Sealed Air | $690 | $54 | 7.9% | $91 |
| Sempra Energy | $3,369 | $6 | 0.2% | $701 |
| Southern | $12,224 | $522 | 4.3% | $2,045 |
| Take-Two Interactive | $917 | $17 | 1.8% | $176 |
| Teleflex | $340 | $29 | 8.5% | $42 |
| Teradyne | $698 | $19 | 2.7% | $128 |
| Thermo Fisher Scientific | $8,068 | $836 | 10.4% | $858 |
| Tyler Technologies | $481 | $11 | 2.4% | $90 |
| Verisign | $1,318 | $49 | 3.8% | $227 |
| Verizon Communications | $60,993 | $5,531 | 9.1% | $7,278 |
| Vertex Pharmaceuticals | $4,919 | $72 | 1.5% | $961 |
| Viacom | $4,882 | $437 | 9.0% | $588 |
| Vulcan Materials | $1,997 | $122 | 6.1% | $298 |
| Walt Disney | $29,032 | $1,949 | 6.7% | $4,148 |
| West Pharmaceutical | $512 | $42 | 8.2% | $66 |
| Westinghouse Air Brake | $318 | $19 | 5.9% | $48 |
| Whirlpool | $2,335 | $157 | 6.7% | $333 |
| Xerox | $1,349 | $46 | 3.4% | $237 |
| XPO Logistics | $730 | $56 | 7.7% | $97 |
| TOTAL | $430,078 | $22,824 | 5.3% | $67,493 |
