Accessibility Skip to Top Navigation Skip to Main Content Home  |  Contact IRS  |  About IRS  |  Site Map  |  Español  |  Help  

Advanced Search   Search Tips

SOI Tax Stats - Corporate Foreign Tax Credits

 

Return to Tax Stats home page

  • Data are taken from Form 1118 - Foreign Tax Credit - Corporations.
  • U.S. corporations claim foreign tax credits to reduce or eliminate double taxation of income earned abroad.
  • Foreign Tax Credits are also shown in selected statistical tables within Corporation Tax Statistics

            Statistical Tables                    SOI Bulletin Articles

Statistical Tables

The following tables are available as Microsoft Excel®  files.  A free Excel viewer is available for download, if needed.

U.S. Corporation Returns With a Foreign Tax Credit

         Data Presented:

 Foreign Income, Deductions, and Taxes
         Classified by: Industry*
         Tax Years:

2004     2003     2002     2001     2000     1999     1998(by NAICS)     1998(by SIC)     1997     1996     1995     1994     1993     1992

 
         Classified by: Industry* and Type of Foreign Income
         Tax Years:

2004     2003     2002     2001     2000     1999     1998     1997     1996     1995     1994     1993     1992    

 
         Classified by: Country to Which Foreign Taxes Were Paid
         Tax Years:

2004     2003     2002     2001     2000     1999     1998     1997     1996     1995     1994     1993     1992    

*Note: For Tax Years prior to 1998, industry data are presented by Standard Industry Classification (SIC). Industry data for Tax Years 1998 to present are presented by North American Industry Classification (NAICS).
(Back to top)

SOI Bulletin Articles

The following are available as PDF files. A free Adobe® Reader is available for download, if needed.

(Back to top)

Return to Tax Stats home page