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Table
5: Nebraska Corporation Income Tax Returns for Tax Year 2002, by Industy. |
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Nebraska Taxable Income Greater than Zero. |
Nebraska Taxable Income Less or
Equal to Zero. |
Liability |
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Federal |
Nebraska |
Nebraska |
3800N |
|
Federal |
Net Nebraska |
Nebraska |
3800N |
after |
|
Number of |
Taxable Inc. |
Taxable Inc. |
Tax |
Credit |
Number of |
Taxable Inc. |
Tax. Income |
Tax |
Credit |
Credits/1/ |
| Industry |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
| Agriculture: |
|
|
|
|
|
|
|
|
|
|
|
|
Production |
2,740 |
112,153 |
61,224 |
3,886 |
61 |
1,613 |
(87,874) |
(139,245) |
1 |
0 |
3,825 |
|
Services |
172 |
11,154 |
3,987 |
269 |
0 |
108 |
(106,311) |
(16,858) |
0 |
0 |
269 |
|
Other |
18 |
525 |
321 |
20 |
0 |
15 |
(196) |
(331) |
0 |
0 |
20 |
| Mining |
168 |
3,232,904 |
8,434 |
608 |
0 |
129 |
(748,460) |
(24,926) |
0 |
0 |
607 |
| Construction |
1,100 |
514,626 |
36,879 |
2,558 |
82 |
708 |
(5,469,501) |
(153,543) |
0 |
0 |
2,440 |
| Manufacturing: |
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Durable |
594 |
29,203,259 |
99,692 |
6,377 |
842 |
399 |
(5,791,067) |
(263,084) |
0 |
0 |
5,535 |
|
Non-Durable |
326 |
28,447,119 |
104,886 |
8,049 |
101 |
225 |
1,189,398 |
(78,259) |
0 |
0 |
7,948 |
| Trans.,Comm.&Pub.U.: |
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|
|
|
|
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Transportation |
580 |
4,165,702 |
138,403 |
10,637 |
8,316 |
443 |
(13,777,112) |
(104,578) |
0 |
0 |
2,319 |
|
Communication |
144 |
283,476 |
17,419 |
1,320 |
20 |
183 |
(25,253,673) |
(385,849) |
0 |
0 |
1,300 |
|
Elect.,Gas&San. |
268 |
1,800,583 |
38,922 |
2,967 |
0 |
144 |
(1,259,453) |
(37,783) |
0 |
0 |
2,951 |
| Wholesale Trade: |
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|
|
|
|
|
|
|
|
|
|
|
Durable |
624 |
6,645,544 |
55,781 |
4,138 |
44 |
278 |
(42,952,074) |
(105,447) |
0 |
0 |
4,094 |
|
Non-Durable |
320 |
22,525,818 |
39,586 |
2,966 |
50 |
188 |
(1,930,376) |
(78,839) |
0 |
(6) |
2,917 |
| Retail |
2,206 |
23,872,833 |
220,446 |
16,570 |
43 |
1,407 |
(13,286,558) |
(374,659) |
1 |
(7) |
16,526 |
| Fin.,Ins.@Real Estate: |
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Insurance |
490 |
9,652,045 |
109,475 |
8,386 |
129 |
337 |
(2,540,383) |
(130,253) |
0 |
(49) |
8,249 |
|
Other |
1,108 |
10,032,558 |
143,097 |
9,838 |
2,395 |
846 |
(2,240,975) |
(218,495) |
0 |
0 |
7,441 |
| Services |
3,100 |
20,382,173 |
209,589 |
15,632 |
3,960 |
2,666 |
(22,900,705) |
(607,751) |
3 |
0 |
11,669 |
| Not Classified: |
2,616 |
58,553,888 |
341,684 |
25,847 |
1,809 |
2,161 |
(51,655,371) |
(1,138,205) |
6 |
0 |
24,034 |
| Total |
16,574 |
219,436,361 |
1,629,825 |
120,068 |
17,852 |
11,850 |
(188,810,691) |
(3,858,103) |
10 |
(62) |
102,144 |
|
/1/ Includes credit for
in lieu of intangible tax paid. |
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Source: 2002 Nebraska Corporation
Tax Data, Detail File, 08/24/04. |
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k:\corp\nctx02\ |
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