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Colorado Department of Revenue
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2019 Corporate Statistics of Income
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Table 3. Corporations that Conduct Business Only in Colorado: Income and Tax Data by Size of Colorado Taxable Income
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This table shows aggregate income and tax data by Colorado taxable income group for C corporations that conduct business only in Colorado. This table is a subset of the data presented in Table 1.
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I. Number of Returns and Aggregate Dollar Amounts
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Size of Colorado Taxable Income Number of Returns Federal Taxable Income Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 14,604 ($2,569,761,607)($2,606,249,391)$0 $0
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$ 0 to $ 9,999 9,357 ($36,563,003)$9,376,587 $421,900 $413,786
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$ 10,000 to $ 19,999 876 $13,035,791 $12,656,544 $569,552 $559,176
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$ 20,000 to $ 29,999 459 $6,594,748 $11,373,183 $511,827 $494,576
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$ 30,000 to $ 39,999 325 $11,514,556 $11,319,681 $509,388 $497,569
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$ 40,000 to $ 49,999 244 $10,412,975 $10,951,749 $492,856 $473,366
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$ 50,000 to $ 59,999 204 $10,438,539 $11,161,856 $502,289 $490,095
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$ 60,000 to $ 74,999 193 $12,115,965 $13,044,832 $587,021 $575,731
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$ 75,000 to $ 99,999 237 $19,274,919 $20,555,584 $925,004 $872,995
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$ 100,000 to $ 199,999 485 $61,476,622 $69,179,601 $3,113,089 $2,990,599
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$ 200,000 to $ 499,999 371 $120,522,688 $115,811,636 $5,211,525 $5,042,984
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$ 500,000 to $ 999,999 160 $111,412,675 $109,933,808 $4,947,019 $4,757,858
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$ 1,000,000 and over 197 $366,455,275 $762,582,612 $34,317,617 $33,374,268
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Total 27,712 ($1,863,069,857)($1,448,301,718)$52,109,087 $50,543,003
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II. Number of Returns and Average Dollar Amounts per Return
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Size of Colorado Taxable Income Number of Returns Federal Taxable Income Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 14,604 ($175,963)($178,461)$0 $0
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$ 0 to $ 9,999 9,357 ($3,908)$1,002 $45 $44
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$ 10,000 to $ 19,999 876 $14,881 $14,448 $650 $638
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$ 20,000 to $ 29,999 459 $14,368 $24,778 $1,115 $1,078
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$ 30,000 to $ 39,999 325 $35,429 $34,830 $1,567 $1,531
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$ 40,000 to $ 49,999 244 $42,676 $44,884 $2,020 $1,940
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$ 50,000 to $ 59,999 204 $51,169 $54,715 $2,462 $2,402
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$ 60,000 to $ 74,999 193 $62,777 $67,590 $3,042 $2,983
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$ 75,000 to $ 99,999 237 $81,329 $86,732 $3,903 $3,684
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$ 100,000 to $ 199,999 485 $126,756 $142,638 $6,419 $6,166
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$ 200,000 to $ 499,999 371 $324,859 $312,161 $14,047 $13,593
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$ 500,000 to $ 999,999 160 $696,329 $687,086 $30,919 $29,737
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$ 1,000,000 and over 197 $1,860,179 $3,870,978 $174,201 $169,413
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Average 27,712 ($67,230)($52,263)$1,880 $1,824
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Source: Colorado C corporation income tax returns
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Prepared by: Office of Research and Analysis, Colorado Department of Revenue | dor_ora@state.co.us
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Data extracted: August 26, 2021
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Publish date: November 2022
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