Collection

Analyses of Corporation Tax receipts and liabilities

Statistics relating to Corporation Tax receipts and liabilities.

Corporation Tax is a tax on the taxable profits of limited companies and other organisations including clubs, societies, associations and other unincorporated bodies. It makes up approximately 8 per cent of HM Revenue and Customs total receipts.

Previous years

Scanned copies of the tables from the Inland Revenue Statistics publications for 1980 to 2000 can be found in the Historic tables section below.

You can find other electronic versions of tables for previous years on the National Archives website.

National Statistics

  1. Corporation Tax Statistics 2017

    • National Statistics
  2. Table 11.1A Corporation Tax, Bank Levy and Bank Surcharge net receipts

    • National Statistics
  3. Table 11.1B Corporation Tax liabilities by financial year

    • National Statistics
  4. Table 11.2 Corporation Tax: income, allowances, deductions and tax liabilities by company sector

    • National Statistics
  5. Table 11.3 Corporation Tax: number of companies, income, allowances, tax liabilities and deductions

    • National Statistics
  6. Table 11.4 Computation of Corporation Tax liability, by industry; Financial year ending 2015

    • National Statistics
  7. Table 11.5 Computation of Corporation Tax liability, by industry; Financial year ending 2016

    • National Statistics
  8. Table 11.6 Corporation Tax payable, after set-offs, by size of liabilities and by financial year of liability

    • National Statistics
  9. Table 11.7 Corporation Tax payable, after set-offs, classified by industry and by financial year of liability

    • National Statistics
  10. Table 11.8 Corporation Tax payable, after set-offs, comparison of financial years

    • National Statistics
  11. Table 11.9 Corporation Tax capital allowances due financial years ending 1974 to 2016

    • National Statistics
  12. Table 11.10 Corporation Tax: capital allowances due, by industry

    • National Statistics
  13. Table A5 Corporate tax rates of capital allowance

    • National Statistics
  14. Table A6 Rates of Corporation Tax since 1971

    • National Statistics

Historic tables published 1980 to 2000

Scanned copies of previously published Inland Revenue Statistics tables covering Corporation Tax statistics for the periods 1980 to 2000.

These tables have only been published previously as hard copies in the annual Inlands Revenue Statistics documents, which are no longer available in hard copy.

  1. Corporation Tax tables from the 1980 Inland Revenue Statistics publication

    • National Statistics
  2. Corporation Tax tables from the 1981 Inland Revenue Statistics publication

    • National Statistics
  3. Corporation Tax tables from the 1982 Inland Revenue Statistics publication

    • National Statistics
  4. Corporation Tax tables from the 1983 Inland Revenue Statistics publication

    • National Statistics
  5. Corporation Tax tables from the 1984 Inland Revenue Statistics publication

    • National Statistics
  6. Corporation Tax tables from the 1985 Inland Revenue Statistics publication

    • National Statistics
  7. Corporation Tax tables from the 1986 Inland Revenue Statistics publication

    • National Statistics
  8. Corporation Tax tables from the 1987 Inland Revenue Statistics publication

    • National Statistics
  9. Corporation Tax tables from the 1988 Inland Revenue Statistics publication

    • National Statistics
  10. Corporation Tax tables from the 1989 Inland Revenue Statistics publication

    • National Statistics
  11. Corporation Tax tables from the 1990 Inland Revenue Statistics publication

    • National Statistics
  12. Corporation Tax tables from the 1991 Inland Revenue Statistics publication

    • National Statistics
  13. Corporation Tax tables from the 1992 Inland Revenue Statistics publication

    • National Statistics
  14. Corporation Tax tables from the 1993 Inland Revenue Statistics publication

    • National Statistics
  15. Corporation Tax tables from the 1994 Inland Revenue Statistics publication

    • National Statistics
  16. Corporation Tax tables from the 1995 Inland Revenue Statistics publication

    • National Statistics
  17. Corporation Tax tables from the 1996 Inland Revenue Statistics publication

    • National Statistics
  18. Corporation Tax tables from the 1997 Inland Revenue Statistics publication

    • National Statistics
  19. Corporation Tax tables from the 1998 Inland Revenue Statistics publication

    • National Statistics
  20. Corporation Tax tables from the 1999 Inland Revenue Statistics publication

    • National Statistics
  21. Corporation Tax tables from the 2000 Inland Revenue Statistics publication

    • National Statistics

Other statistics information

Published 29 August 2013
Last updated 24 August 2017 + show all updates
  1. Updated with the latest data
  2. annual update
  3. Revisions to 2012-13 trade sector splits in Table 11.1A. The overall 2012-13 amount remains unchanged.
  4. Updated to include an annual release covering receipts data to the financial year ending 2014 and liabilities data to the financial year ending 2013.
  5. First published.