| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Colorado Corporate Income Tax Credits by Size of Colorado Taxable Income Income Tax Year 2022 to Date Note: 2023 Enterprise Zone credits are excluded. Prepared by: Office of Research and Analysis, Taxation Division, Colorado Department of Revenue | dor_ora@state.co.us | |||||||||||||||||||||||||
2 | Tax Year | Income Tax Credit | Size of Colorado Taxable Income | Count | Total | Average | ||||||||||||||||||||
3 | 2023 | Total credits | Total | 323 | $92,979,265 | $287,862 | ||||||||||||||||||||
4 | 2023 | Affordable housing credit | Negative Income | 0 | $0 | $0 | ||||||||||||||||||||
5 | 2023 | Affordable housing credit | $0 under $10K | 0 | $0 | $0 | ||||||||||||||||||||
6 | 2023 | Affordable housing credit | $10K under $20K | 0 | $0 | $0 | ||||||||||||||||||||
7 | 2023 | Affordable housing credit | $20K under $30K | 0 | $0 | $0 | ||||||||||||||||||||
8 | 2023 | Affordable housing credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
9 | 2023 | Affordable housing credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
10 | 2023 | Affordable housing credit | $50K under $60K | 0 | $0 | $0 | ||||||||||||||||||||
11 | 2023 | Affordable housing credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
12 | 2023 | Affordable housing credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
13 | 2023 | Affordable housing credit | $100K under $200K | 0 | $0 | $0 | ||||||||||||||||||||
14 | 2023 | Affordable housing credit | $200K under $500K | 0 | $0 | $0 | ||||||||||||||||||||
15 | 2023 | Affordable housing credit | $500K under $1M | 0 | $0 | $0 | ||||||||||||||||||||
16 | 2023 | Affordable housing credit | $1M and over | 7 | $12,793,819 | $1,827,688 | ||||||||||||||||||||
17 | 2023 | Affordable housing credit | Total | 7 | $12,793,819 | $1,827,688 | ||||||||||||||||||||
18 | 2023 | Aircraft manufacturer new employee credit | Negative Income | 0 | $0 | $0 | ||||||||||||||||||||
19 | 2023 | Aircraft manufacturer new employee credit | $0 under $10K | 0 | $0 | $0 | ||||||||||||||||||||
20 | 2023 | Aircraft manufacturer new employee credit | $10K under $20K | 0 | $0 | $0 | ||||||||||||||||||||
21 | 2023 | Aircraft manufacturer new employee credit | $20K under $30K | 0 | $0 | $0 | ||||||||||||||||||||
22 | 2023 | Aircraft manufacturer new employee credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
23 | 2023 | Aircraft manufacturer new employee credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
24 | 2023 | Aircraft manufacturer new employee credit | $50K under $60K | 0 | $0 | $0 | ||||||||||||||||||||
25 | 2023 | Aircraft manufacturer new employee credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
26 | 2023 | Aircraft manufacturer new employee credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
27 | 2023 | Aircraft manufacturer new employee credit | $100K under $200K | 0 | $0 | $0 | ||||||||||||||||||||
28 | 2023 | Aircraft manufacturer new employee credit | $200K under $500K | 0 | $0 | $0 | ||||||||||||||||||||
29 | 2023 | Aircraft manufacturer new employee credit | $500K under $1M | 0 | $0 | $0 | ||||||||||||||||||||
30 | 2023 | Aircraft manufacturer new employee credit | $1M and over | 0 | $0 | $0 | ||||||||||||||||||||
31 | 2023 | Aircraft manufacturer new employee credit | Total | 0 | $0 | $0 | ||||||||||||||||||||
32 | 2023 | Alternative transportation options credit | Negative Income | NR | NR | NR | ||||||||||||||||||||
33 | 2023 | Alternative transportation options credit | $0 under $10K | 8 | $242,589 | $30,324 | ||||||||||||||||||||
34 | 2023 | Alternative transportation options credit | $10K under $20K | 0 | $0 | $0 | ||||||||||||||||||||
35 | 2023 | Alternative transportation options credit | $20K under $30K | 0 | $0 | $0 | ||||||||||||||||||||
36 | 2023 | Alternative transportation options credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
37 | 2023 | Alternative transportation options credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
38 | 2023 | Alternative transportation options credit | $50K under $60K | 0 | $0 | $0 | ||||||||||||||||||||
39 | 2023 | Alternative transportation options credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
40 | 2023 | Alternative transportation options credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
41 | 2023 | Alternative transportation options credit | $100K under $200K | 0 | $0 | $0 | ||||||||||||||||||||
42 | 2023 | Alternative transportation options credit | $200K under $500K | NR | NR | NR | ||||||||||||||||||||
43 | 2023 | Alternative transportation options credit | $500K under $1M | NR | NR | NR | ||||||||||||||||||||
44 | 2023 | Alternative transportation options credit | $1M and over | 3 | $169,877 | $56,626 | ||||||||||||||||||||
45 | 2023 | Alternative transportation options credit | Total | 14 | $445,821 | $31,844 | ||||||||||||||||||||
46 | 2023 | Business personal property credit | Negative Income | 11 | $3,746 | $341 | ||||||||||||||||||||
47 | 2023 | Business personal property credit | $0 under $10K | 6 | $2,961 | $494 | ||||||||||||||||||||
48 | 2023 | Business personal property credit | $10K under $20K | NR | NR | NR | ||||||||||||||||||||
49 | 2023 | Business personal property credit | $20K under $30K | NR | NR | NR | ||||||||||||||||||||
50 | 2023 | Business personal property credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
51 | 2023 | Business personal property credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
52 | 2023 | Business personal property credit | $50K under $60K | NR | NR | NR | ||||||||||||||||||||
53 | 2023 | Business personal property credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
54 | 2023 | Business personal property credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
55 | 2023 | Business personal property credit | $100K under $200K | NR | NR | NR | ||||||||||||||||||||
56 | 2023 | Business personal property credit | $200K under $500K | 0 | $0 | $0 | ||||||||||||||||||||
57 | 2023 | Business personal property credit | $500K under $1M | 6 | $5,022 | $837 | ||||||||||||||||||||
58 | 2023 | Business personal property credit | $1M and over | 10 | $19,322 | $1,932 | ||||||||||||||||||||
59 | 2023 | Business personal property credit | Total | 37 | $33,319 | $901 | ||||||||||||||||||||
60 | 2023 | Certified Colorado disability funding committee license fee credit | Negative Income | 0 | $0 | $0 | ||||||||||||||||||||
61 | 2023 | Certified Colorado disability funding committee license fee credit | $0 under $10K | 0 | $0 | $0 | ||||||||||||||||||||
62 | 2023 | Certified Colorado disability funding committee license fee credit | $10K under $20K | 0 | $0 | $0 | ||||||||||||||||||||
63 | 2023 | Certified Colorado disability funding committee license fee credit | $20K under $30K | 0 | $0 | $0 | ||||||||||||||||||||
64 | 2023 | Certified Colorado disability funding committee license fee credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
65 | 2023 | Certified Colorado disability funding committee license fee credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
66 | 2023 | Certified Colorado disability funding committee license fee credit | $50K under $60K | 0 | $0 | $0 | ||||||||||||||||||||
67 | 2023 | Certified Colorado disability funding committee license fee credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
68 | 2023 | Certified Colorado disability funding committee license fee credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
69 | 2023 | Certified Colorado disability funding committee license fee credit | $100K under $200K | 0 | $0 | $0 | ||||||||||||||||||||
70 | 2023 | Certified Colorado disability funding committee license fee credit | $200K under $500K | 0 | $0 | $0 | ||||||||||||||||||||
71 | 2023 | Certified Colorado disability funding committee license fee credit | $500K under $1M | 0 | $0 | $0 | ||||||||||||||||||||
72 | 2023 | Certified Colorado disability funding committee license fee credit | $1M and over | 0 | $0 | $0 | ||||||||||||||||||||
73 | 2023 | Certified Colorado disability funding committee license fee credit | Total | 0 | $0 | $0 | ||||||||||||||||||||
74 | 2023 | Child care center investment credit | Negative Income | 0 | $0 | $0 | ||||||||||||||||||||
75 | 2023 | Child care center investment credit | $0 under $10K | 0 | $0 | $0 | ||||||||||||||||||||
76 | 2023 | Child care center investment credit | $10K under $20K | 0 | $0 | $0 | ||||||||||||||||||||
77 | 2023 | Child care center investment credit | $20K under $30K | 0 | $0 | $0 | ||||||||||||||||||||
78 | 2023 | Child care center investment credit | $30K under $40K | 0 | $0 | $0 | ||||||||||||||||||||
79 | 2023 | Child care center investment credit | $40K under $50K | 0 | $0 | $0 | ||||||||||||||||||||
80 | 2023 | Child care center investment credit | $50K under $60K | 0 | $0 | $0 | ||||||||||||||||||||
81 | 2023 | Child care center investment credit | $60K under $75K | 0 | $0 | $0 | ||||||||||||||||||||
82 | 2023 | Child care center investment credit | $75K under $100K | 0 | $0 | $0 | ||||||||||||||||||||
83 | 2023 | Child care center investment credit | $100K under $200K | NR | NR | NR | ||||||||||||||||||||
84 | 2023 | Child care center investment credit | $200K under $500K | 0 | $0 | $0 | ||||||||||||||||||||
85 | 2023 | Child care center investment credit | $500K under $1M | 0 | $0 | $0 | ||||||||||||||||||||
86 | 2023 | Child care center investment credit | $1M and over | NR | NR | NR | ||||||||||||||||||||
87 | 2023 | Child care center investment credit | Total | NR | NR | NR | ||||||||||||||||||||
88 | 2023 | Child care contribution credit | Negative Income | 0 | $0 | $0 | ||||||||||||||||||||
89 | 2023 | Child care contribution credit | $0 under $10K | 8 | $1,582 | $198 | ||||||||||||||||||||
90 | 2023 | Child care contribution credit | $10K under $20K | 7 | $3,389 | $484 | ||||||||||||||||||||
91 | 2023 | Child care contribution credit | $20K under $30K | NR | NR | NR | ||||||||||||||||||||
92 | 2023 | Child care contribution credit | $30K under $40K | NR | NR | NR | ||||||||||||||||||||
93 | 2023 | Child care contribution credit | $40K under $50K | NR | NR | NR | ||||||||||||||||||||
94 | 2023 | Child care contribution credit | $50K under $60K | NR | NR | NR | ||||||||||||||||||||
95 | 2023 | Child care contribution credit | $60K under $75K | 3 | $4,304 | $1,435 | ||||||||||||||||||||
96 | 2023 | Child care contribution credit | $75K under $100K | NR | NR | NR | ||||||||||||||||||||
97 | 2023 | Child care contribution credit | $100K under $200K | 5 | $10,366 | $2,073 | ||||||||||||||||||||
98 | 2023 | Child care contribution credit | $200K under $500K | 7 | $67,402 | $9,629 | ||||||||||||||||||||
99 | 2023 | Child care contribution credit | $500K under $1M | 6 | $12,072 | $2,012 | ||||||||||||||||||||
100 | 2023 | Child care contribution credit | $1M and over | 30 | $373,675 | $12,456 | ||||||||||||||||||||