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C-2, Tax Liability Computations All Corporations

Taxable Year

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Returns With Gross Receipts

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Gross Receipts

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Returns Less Cost Of Goods Sold

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Less Cost Of Goods Sold

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Returns Gross Profit

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Gross Profit

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Returns Total Income

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Total Income

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Returns Total Deductions

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Total Deductions

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Returns With Net Income Before State Adjs

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Net Income Before State Adjs

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Returns With Net Income After State Adjs

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Net Income After State Adjs

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Returns Net Income After State Adjs Loss

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Net Income After State Adjs Loss

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Returns Net Income After State Adjs Profit

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Net Income After State Adjs Profit

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Corp Returns With Apportioning Nonbusiness Income

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Total Apportioning Nonbusiness Income

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Corp Returns With Apportioning Business Income

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Total Apportioning Business Income

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Apportioning Corp Returns With Nonbusiness Income Allocated To Ca

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Apportioning Corp Nonbusiness Income Allocated To Ca

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Apportioning Corps Returns With Business Income Apportioned To Ca

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Apportioning Corp Business Income Apportioned To Ca

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Returns Apportioning Corps State Net Income

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Apportioning Corps State Net Income

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Returns Nonapportioning Corps State Net Income

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Nonapportioning Corps State Net Income

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Returns Total Sni

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Total Sni

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Returns Taxable Loss

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Taxable Loss

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Returns Taxable Profit

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Taxable Profit

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Returns Nol Or Disaster Loss

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Nol Or Disaster Loss

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Returns Sni After Nol Or Disaster Loss

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Sni After Nol Or Disaster Loss

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Returns Tax Before Credits And Amt

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Tax Before Credits And Amt

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Returns Tax Credits

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Tax Credits

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Returns Amt

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Amt

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Returns With Total State Tax

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Total State Tax

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2018
800730
105151458386419
422725
96899389273652
802360
8252069112761
863165
12862757999611
918486
10583973783689
916194
2278784216786
919545
1735285894368
315375
393209861886
604171
2128495756253
5146
17611074096
109854
1640987505070
3367
1386093570
87389
112780377485
84337
123664281608
890315
49290141958
974652
172954423566
386937
80742240496
587715
253696664062
122644
22791498277
974652
150162925300
974651
14387216438
10921
2965508626
4067
188222673
974652
11624928046
2017
749723
110931096548436
390458
103738292859031
752167
7192803689402
810134
10181527902174
880494
9169814264758
877696
1011713636784
882187
1127618492351
313784
374374512279
568403
1501993004630
5224
9678930682
110843
1052156677000
4661
1386506977
88301
71379366558
85290
78156926404
850921
49133335871
936211
127290262275
378338
76002485777
557873
203292748051
124898
18565010419
936211
108725251856
936211
10571742995
10131
1896978785
2272
124496686
936211
8821982569
2016
733657
81299728372817
385094
74590740032978
735642
6708988339836
787975
9600884380045
848132
8433205646221
848790
1167678734442
853867
1150310115137
302353
427496338319
551513
1577806453456
4567
24089985199
108715
1079740108316
2098
1276192157
83198
85942601361
80495
90775387279
819863
38676323900
900358
129451711179
361706
75299660709
538652
204751371888
125130
20904200077
900358
108547511097
900358
11061972803
13327
2005330803
4468
218899676
900358
9275541677
2015
696561
76598049082593
391229
70002381506845
698639
6595667575742
760653
9415971890063
819142
7902212030580
810500
1513759855880
819075
1493635300869
286190
303624715070
532885
1797260015939
6577
13982076184
94908
1399884611572
4318
1179754335
71125
92185477324
96509
97745320150
769084
42788582807
865593
140533902958
346962
62722891038
518632
203256793996
131858
23355552948
865593
117178350000
865593
10986898772
11870
1877894482
3286
126473788
865593
9235478027
2014
677782
76433008475835
372804
70217522109564
677326
6215486365066
729699
9022203001275
871090
7494216438137
778312
1527986563181
783709
1719816584716
278308
251530267271
505401
1971346851987
4261
24514720639
83911
1619285025107
2263
1122374161
65236
82028774850
84554
86880667242
743526
36095506497
828080
122976173739
334881
60430105205
493199
183406278944
126570
19261002700
828080
103715171039
828080
10442754921
15855
1948920832
2906
99252617
828080
8593086728
2013
656485
77510871998294
347274
72018085875832
655445
5492786122476
697693
7973881278916
753548
6670103305779
748631
1303786455965
753403
1171425160194
269453
210758679712
483950
1382183839906
1985
16264160690
83022
1111772600496
1161
160863621
68027
70771803026
81865
74557245732
719176
27385071367
801041
101942317099
327734
55493092362
473307
157435409461
122599
20534063852
800344
81408253245
801041
8691570799
14965
1666892791
3227
99395191
801041
7124073197
2012
627190
41562892263000
338769
36385116954000
628565
5177775310000
681750
7624388749000
722817
6515127067000
722006
1109261682000
732913
1160960781000
267998
211880830000
464915
1372841611000
4605
17845929000
85826
1096430649000
2345
-814034000
69774
61285894000
85575
63698312000
698511
33073527000
784086
96771839000
327912
-60757991000
456174
157529831000
139562
-19878582000
784086
76893257000
784086
8560382000
11852
1710458000
2480
71154000
784086
6920947000
2011
613841
68338155157000
325267
62893767471000
613797
5444387687000
664915
7910514677000
712161
6859820088000
708094
1050694590000
716046
1212460097000
271118
229976320000
444928
1442436416000
3271
14911350000
79818
1160816273000
1891
427356000
63805
68859335000
81282
70725341000
673029
22742922000
754311
93468263000
320387
-60118804000
433924
153587067000
120035
-3159645000
754311
90308619000
754311
10226737000
12626
2447690000
1314
28360000
754311
7807407000
2010
612811
51692932321000
332916
46783727505000
614572
4909204816000
654401
7467577195000
698360
6619445967000
690786
848131229000
699267
722971870000
283777
396519013000
415491
1119490883000
4384
12281979000
78824
692044978000
2383
130908000
65445
80371356000
78100
82720224000
660124
14244912000
738224
96965135000
329424
-62540694000
408801
159505829000
111488
-3255771000
738224
93709364000
738224
10994845000
9903
2422124000
849
31510000
738224
8604232000
2009
598661
48075498548000
314612
43507916733000
599744
4567581815000
647769
7061690402000
692475
6506644835000
688286
555045567000
686639
578915297000
296063
381695878000
390576
960611175000
3869
17740624000
66689
556125355000
2360
528252000
58076
45021044000
66890
47810678000
660785
7556494000
727675
55367172000
341069
-80054803000
386606
135421975000
112390
-3338598000
727675
52028574000
727675
9170223000
8832
1360132000
1287
47979000
727675
7858070000
2008
592354
52702041162000
325922
47580644500000
593918
5121396662000
647677
8074643973000
687701
7458584072000
678385
616059901000
684311
587467215000
282641
520132497000
401670
1107599711000
6850
17242816000
79822
539275146000
2948
1149802000
66776
46127248000
79889
49477615000
642470
18443400000
722358
67921015000
330465
-94943559000
391893
162864574000
105537
-5915202000
722358
62005814000
722358
10733305000
9889
1674284000
1430
46943000
722358
9105964000
2007
576155
178397051934000
317965
173328190634000
576430
5068861301000
627546
8727051717000
669691
7562559916000
657540
1164487863000
668783
1106811243000
265447
270068573000
403336
1376879816000
5563
20825562000
68985
1028441007000
2666
1173158000
57887
83261172000
69292
91545146000
640645
30298233000
709937
121843379000
314093
-58980014000
395844
180823393000
110826
-13248158000
709918
108595221000
709937
11268001000
7346
1953536000
3162
99164000
709937
9413628000
2006
553797
83707168545000
295045
77836098138000
554812
5871070408000
605197
9631866394000
646025
8026457380000
637389
1543857995000
644091
1338855433000
249219
228351118000
394872
1567206551000
4334
12153605000
73227
1255143741000
1790
950161000
60092
99562058000
61129
105508486000
623234
34816020000
684363
140324506000
298173
-46695538000
386190
187020044000
106223
-15653269000
684363
124671237000
684363
11780235000
7362
1877319000
3272
89269000
684363
9992185000
2005
530576
37306906220000
302673
32724440399000
531365
4592465819000
578095
7747419699000
613187
6333083403000
604333
1332633915000
612130
937634220000
236619
204110507000
373792
1141744727000
3962
19813526000
61611
874556291000
1847
1722382000
50451
79588593000
51252
83104583000
599807
32167875000
651059
115272458000
282081
-47438513000
368978
162710971000
108370
-14836567000
651059
100535891000
651059
10039238000
7317
1434492000
3232
66445000
651059
8671190000
2004
487297
44227307772000
281646
37810156044000
487812
6417151728000
537858
8751052659000
572850
7796219816000
563688
915367641000
581075
1158889710000
228418
270850367000
352657
1429740077000
5547
18515220000
69617
1112170408000
2636
790362000
57387
56822024000
57721
59109201000
559084
23218827000
616805
82328028000
272349
-48579934000
344456
130907962000
82854
-10783941000
616805
71544087000
616805
8182101000
6742
1113026000
2494
53698000
616805
7122773000
2003
469151
41927563389000
272294
37319695255000
470234
4607868134000
514741
6833082439000
548517
6114724825000
542216
643849680000
550012
618041302000
228418
102277008000
321594
720318310000
5418
16388138000
54780
571658266000
2201
56779000
46240
34729089000
47335
36151037000
541975
14668177000
589310
50819214000
267716
-54257805000
321594
105077019000
852
-99358000
589310
50719855000
589310
7359527000
9415
1167969000
899
35272000
589310
6226829000
2002
443196
36297918379000
252969
32495387753000
445106
3802530626000
490038
5847584203000
514466
5534390063000
509168
284739004000
519096
233873480000
214535
364235281000
304561
598108761000
4742
17535104000
56408
207081652000
1547
396253000
48185
17422263000
48485
18571751000
502368
11114174000
550853
29685925000
246292
-65910976000
304561
95596901000
26478
-1677701000
550853
28008224000
550853
6590425000
10418
1017348000
1816
28095000
550853
5601171000
2001
415720
31617672498000
241903
27908428285000
416599
3709244213000
465387
5943720255000
490336
5593943175000
483696
325430631000
494241
194232924000
199368
364846668000
294873
559079592000
4176
26635173000
58751
159879849000
2114
787217000
50132
5667967000
50724
7428580000
469332
10131118000
520056
17559698000
225183
-76023862000
294873
93583560000
72346
-7091681000
520056
10468018000
520056
6018605000
8851
955411000
2931
59296000
520056
5122490000

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