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Colorado Department of Revenue
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2019 Corporate Statistics of Income
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Table 1. All Corporations: Income and Tax Data by Size of Colorado Taxable Income
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This table shows aggregate income and tax data for all C corporations by Colorado taxable income group. This includes corporations that conduct business only in Colorado and corporations that conduct business within and outside of Colorado.
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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 ¹ Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 24,205 ($140,430,157,457)($11,994,073,158)$0 $0
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$ 0 to $ 9,999 19,592 $81,317,322,024 $17,956,331 $804,176 $795,836
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$ 10,000 to $ 19,999 1,718 $2,919,243,201 $24,885,783 $1,116,897 $1,103,763
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$ 20,000 to $ 29,999 955 $8,757,988,606 $23,577,032 $1,057,211 $1,037,725
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$ 30,000 to $ 39,999 729 $2,216,342,423 $25,342,646 $1,133,536 $1,119,187
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$ 40,000 to $ 49,999 551 $1,145,915,929 $24,683,850 $1,103,927 $1,076,645
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$ 50,000 to $ 59,999 452 $9,055,537,316 $24,727,737 $1,110,780 $1,092,298
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$ 60,000 to $ 74,999 516 $2,211,841,573 $34,734,621 $1,544,391 $1,529,390
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$ 75,000 to $ 99,999 599 $12,064,470,958 $51,804,037 $2,315,037 $2,250,840
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$ 100,000 to $ 199,999 1,329 $26,505,357,524 $191,529,722 $8,599,380 $8,420,609
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$ 200,000 to $ 499,999 1,278 $36,735,707,085 $408,675,558 $18,390,851 $18,112,943
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$ 500,000 to $ 999,999 736 $33,306,332,601 $516,803,092 $23,257,490 $22,776,458
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$ 1,000,000 and over 1,352 $818,250,669,995 $12,748,240,999 $573,672,904 $535,259,057
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Total 54,012 $894,056,571,778 $2,098,888,250 $634,106,580 $594,574,751
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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 ¹ Colorado Taxable Income Colorado Gross Tax Colorado Net Tax
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Negative Income 24,205 ($5,801,700)($495,520)$0 $0
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$ 0 to $ 9,999 19,592 $4,150,537 $917 $41 $41
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$ 10,000 to $ 19,999 1,718 $1,699,210 $14,485 $650 $642
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$ 20,000 to $ 29,999 955 $9,170,669 $24,688 $1,107 $1,087
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$ 30,000 to $ 39,999 729 $3,040,250 $34,764 $1,555 $1,535
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$ 40,000 to $ 49,999 551 $2,079,702 $44,798 $2,003 $1,954
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$ 50,000 to $ 59,999 452 $20,034,375 $54,707 $2,457 $2,417
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$ 60,000 to $ 74,999 516 $4,286,515 $67,315 $2,993 $2,964
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$ 75,000 to $ 99,999 599 $20,141,020 $86,484 $3,865 $3,758
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$ 100,000 to $ 199,999 1,329 $19,943,836 $144,116 $6,471 $6,336
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$ 200,000 to $ 499,999 1,278 $28,744,685 $319,777 $14,390 $14,173
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$ 500,000 to $ 999,999 736 $45,253,169 $702,178 $31,600 $30,946
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$ 1,000,000 and over 1,352 $605,214,993 $9,429,172 $424,314 $395,902
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Average 54,012 $16,552,925 $38,860 $11,740 $11,008
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Source: Colorado C corporation income tax returns
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¹ Federal taxable income includes income from outside of Colorado because this table includes corporations that conduct business within and outside of Colorado.
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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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