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 |
|---|---|---|---|---|
| Advanced Micro Devices | $1,655 | −$1 | −0.1% | $349 |
| Agilent Technologies | $402 | −$165 | −41.0% | $249 |
| Alliant Energy | $1,746 | −$7 | −0.4% | $373 |
| Ally Financial | $4,823 | −$14 | −0.3% | $1,027 |
| Ameren | $3,064 | −$12 | −0.4% | $655 |
| American Electric Power | $5,936 | −$177 | −3.0% | $1,424 |
| Archer Daniels Midland | $2,130 | −$2 | −0.1% | $449 |
| Atmos Energy | $1,989 | −$10 | −0.5% | $428 |
| Ball | $598 | −$11 | −1.8% | $137 |
| Booz Allen Hamilton Holding | $1,673 | −$196 | −11.7% | $547 |
| Cabot Oil & Gas | $1,828 | −$157 | −8.6% | $540 |
| Celanese | $2,262 | −$135 | −6.0% | $610 |
| CMS Energy | $2,488 | −$133 | −5.3% | $655 |
| DISH Network | $6,577 | −$13 | −0.2% | $1,394 |
| Dominion Resources | $6,137 | −$327 | −5.3% | $1,616 |
| DTE Energy | $4,063 | −$448 | −11.0% | $1,301 |
| Duke Energy | $7,908 | −$1,227 | −15.5% | $2,888 |
| Edison International | $3,309 | −$44 | −1.3% | $739 |
| Evergy | $2,077 | −$134 | −6.4% | $570 |
| FedEx | $8,247 | −$138 | −1.7% | $1,870 |
| FirstEnergy | $3,696 | −$46 | −1.2% | $822 |
| Juniper Networks | $617 | −$47 | −7.5% | $176 |
| Kinder Morgan | $4,910 | −$44 | −0.9% | $1,075 |
| Mohawk Industries | $611 | −$20 | −3.3% | $148 |
| NRG Energy | $1,958 | $0 | 0.0% | $411 |
| Oneok | $3,967 | $0 | 0.0% | $833 |
| Penske Automotive Group | $1,322 | −$68 | −5.1% | $345 |
| PPL | $2,933 | −$38 | −1.3% | $654 |
| Principal Financial | $4,306 | −$7 | −0.2% | $911 |
| Salesforce.com | $4,083 | −$4 | −0.1% | $861 |
| Sanmina-SCI | $262 | $0 | −0.1% | $55 |
| SpartanNash | $123 | −$1 | −0.5% | $26 |
| Telephone & Data Systems | $589 | −$150 | −25.5% | $274 |
| Textron | $1,402 | −$46 | −3.3% | $340 |
| T-Mobile US | $11,519 | −$80 | −0.7% | $2,499 |
| UGI | $1,130 | −$36 | −3.2% | $273 |
| Westlake Chemical | $1,737 | −$30 | −1.7% | $395 |
| Williams | $3,187 | −$153 | −4.8% | $822 |
| Xcel Energy | $4,395 | −$63 | −1.4% | $986 |
| TOTAL | $121,659 | −$4,182 | −3.4% | $29,730 |
