Australia | Negative or zero profits | | 105 | 635 | 2 140 | 42 254 664 167 | 6 075 735 527 | 48 330 399 695 | -6 895 225 257 | 1 030 009 299 | -110 667 400 | 185 018 530 178 | -27 800 016 222 | 112 469 | 41 437 977 109 | 28 | 26 | 57 | 107 | 205 | 157 | 447 | 39 | 58 | 33 | 530 | 550 | 296 |
Negative income tax accrued | | 38 | 112 | 1 342 | 43 396 069 282 | 5 841 384 003 | 49 237 453 287 | 9 067 560 786 | 386 564 336 | -286 571 626 | 66 255 839 362 | 11 389 428 326 | 162 274 | 31 368 099 806 | 27 | 16 | 73 | 95 | 105 | 85 | 217 | 54 | 2 | 46 | 203 | 326 | 368 |
Tax rate equal to or greater than 0% or less than 10% | | 96 | 370 | 3 273 | 170 790 267 470 | 32 091 622 393 | 202 881 889 866 | 39 410 653 207 | 2 326 281 205 | 1 263 362 748 | 190 456 873 072 | 43 192 973 105 | 413 219 | 165 219 382 633 | 39 | 59 | 77 | 251 | 257 | 199 | 546 | 94 | 68 | 27 | 632 | 901 | 731 |
Tax rate equal to or greater than 10% and less than 20% | | 63 | 161 | 1 347 | 48 350 427 229 | 25 014 055 901 | 73 364 483 131 | 11 649 692 250 | 1 333 491 113 | 1 846 977 491 | 125 925 290 201 | 64 166 054 043 | 105 022 | 48 589 884 268 | 34 | 41 | 78 | 96 | 139 | 102 | 309 | 65 | 52 | 33 | 290 | 269 | 226 |
Tax rate equal to or greater than 20% and less than 30% | | 62 | 218 | 2 406 | 125 022 686 435 | 18 813 400 214 | 143 836 086 650 | 25 795 013 139 | 7 063 283 664 | 6 889 808 447 | 142 402 163 129 | 94 024 267 205 | 283 249 | 120 225 338 744 | 30 | 50 | 94 | 137 | 198 | 189 | 475 | 69 | 187 | 23 | 455 | 671 | 475 |
Tax rate equal to or greater than 30% | | 91 | 232 | 3 629 | 232 997 019 344 | 39 525 050 290 | 272 522 069 633 | 43 814 093 111 | 15 476 694 953 | 15 318 425 901 | 702 959 925 068 | 44 755 862 532 | 563 587 | 137 403 275 954 | 28 | 99 | 90 | 188 | 533 | 223 | 495 | 47 | 295 | 16 | 477 | 818 | 939 |
Austria | Negative or zero profits | | 69 | 469 | 1 203 | 31 786 484 166 | 18 121 568 985 | 49 908 053 166 | -2 158 637 364 | 261 209 539 | 76 671 893 | 13 295 719 648 | 10 469 658 737 | 112 603 | 16 079 494 385 | 87 | 54 | 237 | 377 | 536 | 166 | 187 | 13 | .. | 11 | 130 | 107 | 109 |
Tax rate less than 10% (includes negative tax accrued) | | 77 | 524 | 2 788 | 134 792 447 940 | 41 886 099 924 | 176 678 247 325 | 19 303 219 338 | 472 666 363 | 487 865 453 | 76 217 843 745 | 67 111 073 796 | 374 461 | 106 222 687 746 | 124 | 105 | 375 | 469 | 747 | 398 | 334 | 77 | .. | 56 | 476 | 126 | 423 |
Tax rate equal to or greater than 10% | | 77 | 748 | 3 491 | 166 066 013 275 | 43 037 917 456 | 209 103 887 198 | 16 907 056 870 | 2 845 924 066 | 4 112 009 168 | 45 883 776 745 | 48 634 796 150 | 545 118 | 83 339 229 704 | 231 | 161 | 677 | 944 | 1 454 | 610 | 575 | 72 | 90 | 61 | 440 | 172 | 510 |
Belgium | Negative or zero profits | | 51 | 398 | 1 074 | 24 211 494 350 | 14 141 770 763 | 38 353 300 000 | -3 581 700 000 | 148 700 000 | 118 100 000 | 62 906 000 000 | 7 679 600 000 | 100 000 | 25 159 800 000 | 0 | 0 | 72 | 232 | 378 | 113 | 161 | 38 | 23 | 5 | 171 | 135 | 135 |
Negative income tax accrued | | 25 | 104 | 298 | 12 477 673 712 | 2 433 916 106 | 14 911 600 000 | 2 601 600 000 | 217 700 000 | -69 400 000 | 12 787 600 000 | 19 935 700 000 | 0 | 36 937 400 000 | 0 | 0 | 8 | 27 | 48 | 98 | 102 | 6 | 15 | 5 | 53 | 19 | 59 |
Tax rate equal to or greater than 0% or less than 10% | | 54 | 343 | 2 000 | 100 086 129 247 | 134 149 949 086 | 234 236 100 000 | 154 840 000 000 | 1 998 000 000 | 1 263 900 000 | 743 365 400 000 | 738 188 600 000 | 200 000 | 48 860 400 000 | 100 | 0 | 124 | 367 | 603 | 313 | 319 | 115 | 133 | 37 | 371 | 162 | 281 |
Tax rate equal to or greater than 10% and less than 20% | | 42 | 128 | 610 | 42 328 900 770 | 14 148 141 243 | 56 477 000 000 | 7 575 400 000 | 933 800 000 | 1 090 400 000 | 65 196 800 000 | 42 935 500 000 | 100 000 | 40 176 000 000 | 0 | 0 | 28 | 123 | 188 | 55 | 93 | 18 | 7 | 11 | 96 | 27 | 118 |
Tax rate equal to or greater than 20% and less than 30% | | 41 | 181 | 731 | 35 624 673 246 | 9 857 627 296 | 45 482 300 000 | 5 908 000 000 | 1 483 400 000 | 1 498 300 000 | 14 759 600 000 | 8 480 600 000 | 200 000 | 16 372 100 000 | 0 | 0 | 40 | 159 | 270 | 85 | 166 | 17 | 9 | 4 | 63 | 55 | 83 |
Tax rate equal to or greater than 30% | | 43 | 191 | 792 | 59 668 524 562 | 16 161 138 179 | 75 829 700 000 | 3 956 800 000 | 1 592 800 000 | 1 588 700 000 | 39 562 300 000 | 30 544 600 000 | 100 000 | 48 002 600 000 | 0 | 0 | 46 | 144 | 329 | 133 | 157 | 35 | 13 | 9 | 117 | 39 | 151 |
Canada | Negative or zero profits | | 180 | 1 140 | 6 560 | 158 872 635 000 | 45 779 798 000 | 204 652 433 000 | -46 537 860 000 | 1 130 841 000 | 246 168 000 | 602 661 315 000 | -53 303 303 000 | 535 920 | 250 214 275 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate less than 10% (includes negative tax accrued) | | 190 | 890 | 7 600 | 497 136 284 000 | 166 941 826 000 | 664 078 341 000 | 167 667 430 000 | 4 199 741 000 | 2 066 275 000 | 1 579 112 300 000 | 663 864 985 000 | 846 450 | 666 840 751 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 10% | | 170 | 1 040 | 10 000 | 598 728 060 000 | 161 231 889 000 | 759 918 163 000 | 89 843 341 000 | 22 178 925 000 | 19 626 270 000 | 991 879 571 000 | 415 823 718 000 | 1 813 300 | 343 402 007 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Chile | Negative or zero profits | | 25 | 91 | 291 | 17 424 580 423 | 1 656 830 410 | 19 081 410 833 | -2 409 651 657 | 3 103 247 496 | 3 057 302 025 | 17 922 311 528 | 3 895 103 478 | 83 810 | 10 468 187 165 | 22 | 20 | 26 | 49 | 85 | 37 | 110 | 27 | .. | .. | .. | .. | 117 |
Negative income tax accrued | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | .. | .. | .. | .. | 0 |
Tax rate equal to or greater than 0% or less than 10% | | 25 | 68 | 341 | 35 182 396 768 | 9 817 372 369 | 44 999 769 137 | 4 325 400 747 | 263 659 380 | 224 007 759 | 30 865 494 082 | 25 638 858 508 | 159 805 | 57 493 924 727 | 65 | 65 | 104 | 101 | 137 | 90 | 104 | 72 | .. | .. | .. | .. | 175 |
Tax rate equal to or greater than 10% and less than 20% | | 18 | 34 | 401 | 25 084 868 048 | 6 634 703 711 | 31 719 571 759 | 7 116 960 360 | 962 526 097 | 1 022 661 168 | 34 991 647 739 | 35 732 900 345 | 95 556 | 16 183 729 649 | 12 | 13 | 42 | 52 | 91 | 40 | 73 | 29 | .. | .. | .. | .. | 175 |
Tax rate equal to or greater than 20% and less than 30% | | 21 | 46 | 332 | 25 983 470 975 | 4 040 025 279 | 30 023 496 254 | 2 868 256 060 | 652 524 872 | 711 439 721 | 29 841 631 348 | 31 363 917 535 | 184 714 | 20 726 762 738 | 32 | 30 | 60 | 49 | 115 | 90 | 101 | 45 | .. | .. | .. | .. | 144 |
Tax rate equal to or greater than 30% | | 18 | 42 | 333 | 45 074 565 458 | 7 306 567 951 | 52 381 133 409 | 3 168 334 617 | 766 526 771 | 1 244 612 721 | 51 116 432 205 | 55 689 208 626 | 175 174 | 24 820 933 889 | 118 | 124 | 121 | 135 | 160 | 134 | 180 | 118 | .. | .. | .. | .. | 205 |
Denmark | Negative or zero profits | | 62 | 470 | 1 456 | 45 666 750 028 | 12 465 596 983 | 58 132 347 011 | -6 444 104 463 | 736 535 816 | 734 186 674 | 21 677 680 748 | 71 244 402 108 | 167 674 | 20 579 380 434 | 24 | 19 | 84 | 129 | 430 | 197 | 318 | 27 | 4 | 3 | 230 | 265 | 112 |
Negative income tax accrued | | 34 | 241 | 1 662 | 97 770 526 832 | 30 833 673 859 | 128 604 200 690 | 13 685 652 001 | -1 163 998 232 | -1 791 783 379 | 43 063 407 989 | 224 200 615 074 | 553 420 | 52 292 412 232 | 22 | 25 | 44 | 55 | 155 | 266 | 604 | 31 | 41 | 13 | 207 | 257 | 289 |
Tax rate equal to or greater than 0% or less than 10% | | 62 | 312 | 1 310 | 79 103 840 742 | 39 979 683 407 | 119 083 524 149 | 13 898 566 630 | 650 478 424 | 577 552 708 | 20 297 501 811 | 65 728 150 944 | 150 961 | 71 632 666 661 | 47 | 45 | 84 | 142 | 496 | 203 | 168 | 31 | 6 | 11 | 273 | 126 | 185 |
Tax rate equal to or greater than 10% and less than 20% | | 49 | 250 | 1 026 | 67 471 656 607 | 41 467 408 663 | 108 939 065 270 | 19 854 297 162 | 3 436 717 398 | 2 895 241 467 | 14 742 436 189 | 122 652 257 320 | 168 492 | 38 682 354 527 | 63 | 58 | 90 | 154 | 472 | 136 | 138 | 33 | 7 | 13 | 204 | 77 | 75 |
Tax rate equal to or greater than 20% | | 59 | 618 | 1 757 | 84 980 888 571 | 33 010 882 465 | 117 991 771 035 | 8 172 446 024 | 2 124 975 235 | 2 439 836 434 | 17 475 397 441 | 64 395 406 148 | 251 941 | 19 492 868 163 | 96 | 78 | 106 | 303 | 915 | 194 | 322 | 26 | 4 | 5 | 203 | 157 | 72 |
Finland | Negative or zero profits | | 49 | 350 | 793 | 36 505 252 210 | 18 372 346 887 | 54 877 599 097 | -8 867 889 745 | 344 557 867 | 174 241 320 | 104 446 952 393 | 24 006 034 941 | 84 551 | 15 532 508 499 | 32 | 13 | 73 | 179 | 305 | 86 | 159 | 9 | 22 | 10 | 87 | 118 | 66 |
Negative income tax accrued | | 24 | 80 | 308 | 27 814 659 870 | 9 129 480 307 | 36 944 140 178 | 2 161 018 028 | 246 778 364 | -129 165 962 | 21 753 099 330 | 7 901 269 851 | 58 836 | 8 083 624 350 | 13 | 8 | 17 | 51 | 93 | 39 | 100 | 9 | 25 | 7 | 30 | 18 | 15 |
Tax rate equal to or greater than 0% or less than 10% | | 46 | 315 | 1 022 | 57 042 667 467 | 30 051 370 901 | 87 094 038 368 | 17 395 475 546 | 828 485 268 | 691 119 752 | 91 991 351 304 | 48 275 525 181 | 132 251 | 31 074 099 846 | 70 | 46 | 99 | 187 | 364 | 175 | 191 | 41 | 17 | 22 | 179 | 103 | 121 |
Tax rate equal to or greater than 10% and less than 20% | | 37 | 165 | 629 | 49 688 394 859 | 21 821 370 348 | 71 509 765 207 | 7 673 093 424 | 1 007 540 914 | 1 019 644 756 | 30 861 095 148 | 48 317 889 844 | 117 260 | 21 899 509 494 | 49 | 31 | 56 | 133 | 262 | 72 | 116 | 18 | 6 | 3 | 52 | 47 | 146 |
Tax rate equal to or greater than 20% and less than 30% | | 37 | 211 | 640 | 55 997 674 706 | 17 810 830 783 | 73 808 505 489 | 5 860 877 261 | 1 286 104 425 | 1 340 674 868 | 14 733 591 760 | 13 694 051 003 | 102 831 | 13 455 475 185 | 53 | 29 | 77 | 90 | 281 | 116 | 142 | 11 | 27 | 15 | 53 | 41 | 117 |
Tax rate equal to or greater than 30% | | 31 | 184 | 492 | 27 556 663 999 | 6 638 161 452 | 34 194 825 451 | 2 156 531 924 | 919 038 898 | 896 312 685 | 43 035 469 011 | -19 529 232 933 | 100 676 | 5 408 331 240 | 35 | 12 | 33 | 75 | 288 | 80 | 126 | 2 | 12 | 1 | 29 | 48 | 44 |
France | Negative or zero profits | | 221 | 2 365 | 12 825 | 472 080 272 452 | 178 103 315 681 | 650 183 585 817 | -40 705 801 605 | 4 056 517 667 | 3 328 204 996 | 449 168 013 959 | 206 956 871 447 | 1 438 367 | 195 494 312 795 | 345 | 311 | 685 | 2 270 | 3 762 | 1 419 | 3 500 | 300 | 309 | 165 | 1 522 | 1 249 | 809 |
Tax rate equal to or greater than 0% or less than 10% | | 208 | 1 399 | 12 561 | 450 554 101 377 | 307 993 820 046 | 758 547 902 551 | 84 558 402 674 | 4 990 976 837 | 3 477 594 642 | 486 206 461 719 | 252 148 618 235 | 1 509 092 | 196 682 509 197 | 317 | 300 | 478 | 1 993 | 3 329 | 1 470 | 2 797 | 227 | 725 | 222 | 1 648 | 1 037 | 964 |
Tax rate equal to or greater than 10% and less than 20% | | 187 | 1 042 | 14 056 | 602 578 174 694 | 189 222 890 558 | 791 801 067 678 | 80 785 733 008 | 12 400 349 589 | 12 165 447 266 | 547 721 144 739 | 313 200 471 132 | 2 139 240 | 259 737 335 448 | 327 | 301 | 397 | 2 152 | 3 206 | 1 403 | 2 596 | 156 | 2 793 | 198 | 1 432 | 1 096 | 806 |
Tax rate equal to or greater than 20% and less than 30% | | 196 | 1 242 | 9 867 | 529 260 255 073 | 227 900 824 072 | 757 161 080 380 | 57 255 746 225 | 12 769 395 689 | 13 964 767 540 | 303 525 786 857 | 327 709 360 822 | 1 842 784 | 188 063 760 512 | 313 | 390 | 660 | 2 047 | 3 026 | 1 263 | 2 396 | 156 | 984 | 205 | 798 | 651 | 551 |
Tax rate equal to or greater than 30% | | 199 | 1 465 | 16 595 | 626 705 761 482 | 237 040 492 594 | 863 746 251 737 | 55 595 099 467 | 22 556 918 887 | 28 665 164 068 | 391 114 472 483 | 319 497 897 117 | 2 456 800 | 460 498 266 472 | 512 | 316 | 1 109 | 3 367 | 6 361 | 1 527 | 4 134 | 121 | 757 | 163 | 1 163 | 755 | 1 361 |
Germany | Negative or zero profits | | 344 | 2 411 | 8 016 | 328 609 120 000 | 101 634 962 000 | 430 234 886 000 | -25 533 244 000 | 2 487 472 000 | 2 158 758 000 | 639 152 836 000 | 88 242 525 000 | 968 455 | 122 065 255 000 | 378 | 326 | 946 | 1 337 | 2 894 | 1 433 | 1 565 | 171 | 339 | 136 | 1 006 | 688 | 983 |
Negative income tax accrued | | 102 | 268 | 1 457 | 107 905 345 000 | 53 115 643 000 | 161 020 988 000 | 18 957 271 000 | 563 741 000 | -761 918 000 | 140 805 065 000 | 240 221 122 000 | 218 530 | 84 060 780 000 | 90 | 77 | 133 | 289 | 538 | 224 | 224 | 47 | 29 | 49 | 301 | 134 | 100 |
Tax rate equal to or greater than 0% or less than 10% | | 339 | 2 097 | 12 543 | 1 181 013 009 000 | 738 807 994 000 | 1 919 831 403 000 | 237 093 477 000 | 13 499 583 000 | 10 365 289 000 | 1 668 462 925 000 | 710 523 131 000 | 2 682 681 | 766 707 337 000 | 772 | 494 | 1 707 | 2 170 | 4 287 | 3 003 | 2 182 | 465 | 360 | 230 | 1 965 | 809 | 1 652 |
Tax rate equal to or greater than 10% and less than 20% | | 299 | 1 608 | 10 625 | 762 886 912 000 | 347 024 183 000 | 1 109 908 559 000 | 90 848 758 000 | 12 837 496 000 | 13 135 204 000 | 483 725 012 000 | 331 625 410 000 | 1 920 385 | 379 862 176 000 | 602 | 484 | 1 329 | 1 883 | 3 957 | 1 613 | 2 842 | 340 | 154 | 189 | 1 464 | 641 | 817 |
Tax rate equal to or greater than 20% and less than 30% | | 303 | 1 792 | 8 610 | 639 217 424 000 | 325 546 062 000 | 964 759 641 000 | 66 794 674 000 | 14 858 163 000 | 15 822 253 000 | 369 658 966 000 | 341 278 004 000 | 1 817 383 | 252 499 744 000 | 491 | 320 | 1 044 | 1 640 | 4 114 | 1 621 | 1 530 | 247 | 287 | 154 | 730 | 409 | 808 |
Tax rate equal to or greater than 30% | | 306 | 1 680 | 8 205 | 630 910 970 000 | 211 785 242 000 | 842 689 563 000 | 36 198 950 000 | 12 927 276 000 | 16 279 043 000 | 459 609 426 000 | 194 263 801 000 | 1 909 244 | 486 605 948 000 | 636 | 401 | 968 | 1 778 | 3 424 | 1 700 | 1 973 | 232 | 236 | 189 | 925 | 385 | 768 |
Greece | Negative or zero profits | | 11 | 18 | 627 | 21 444 765 599 | 2 087 820 677 | 23 532 586 276 | -2 829 577 270 | 156 753 531 | 153 476 831 | 54 782 094 753 | -23 073 823 096 | 108 257 | 24 143 272 785 | 2 | 10 | 2 | 94 | 36 | 41 | 26 | 5 | 20 | 6 | 103 | 86 | 278 |
Negative income tax accrued | | 11 | 18 | 66 | 2 541 624 200 | 92 129 021 | 2 633 753 225 | 107 857 119 | 1 503 295 | -42 353 | 1 397 250 648 | 629 219 706 | 11 994 | 1 385 324 492 | 0 | 0 | 0 | 10 | 13 | 1 | 0 | 1 | 1 | 0 | 13 | 3 | 27 |
Tax rate equal to or greater than 0% or less than 10% | | 11 | 18 | 156 | 3 121 277 393 | 496 741 784 | 3 618 019 175 | 462 496 643 | 50 409 316 | 19 900 344 | 22 556 858 080 | -13 715 328 383 | 14 950 | 4 334 061 368 | 0 | 0 | 0 | 15 | 8 | 35 | 2 | 4 | 7 | 4 | 5 | 9 | 71 |
Tax rate equal to or greater than 10% and less than 20% | | 16 | 130 | 311 | 9 508 225 750 | 1 501 986 349 | 11 010 212 098 | 1 044 021 833 | 29 044 641 | 159 636 890 | 16 222 444 852 | -2 392 512 390 | 26 886 | 5 207 268 840 | 1 | 1 | 7 | 194 | 23 | 30 | 7 | 4 | 16 | 0 | 26 | 8 | 23 |
Tax rate equal to or greater than 20% and less than 30% | | 16 | 130 | 40 | 2 533 277 817 | 339 656 935 | 2 872 934 753 | 335 739 855 | 99 873 122 | 91 602 761 | 845 158 789 | 1 032 717 582 | 6 543 | 554 509 352 | 0 | 0 | 0 | 3 | 6 | 0 | 3 | 1 | 2 | 0 | 8 | 9 | 10 |
Tax rate equal to or greater than 30% | | 11 | 18 | 345 | 25 936 225 793 | 8 251 641 818 | 34 187 867 610 | 1 305 872 065 | 330 846 918 | 503 442 082 | 5 730 037 696 | 2 609 720 777 | 18 687 | 7 189 451 843 | 8 | 1 | 0 | 23 | 33 | 3 | 14 | 0 | 5 | 1 | 21 | 5 | 247 |
Ireland | Negative or zero profits | | 61 | 459 | 2 257 | 74 289 368 032 | 46 220 653 432 | 120 508 215 219 | -60 978 079 855 | 728 759 685 | 1 410 486 164 | 1 509 027 223 746 | -192 511 457 435 | 239 237 | 37 221 677 765 | 102 | 132 | 57 | 350 | 476 | 155 | 288 | 153 | 78 | .. | 623 | 446 | 158 |
Tax rate less than 10% (includes negative tax accrued) | | 61 | 407 | 3 989 | 142 088 762 482 | 163 263 483 560 | 311 047 932 814 | 118 837 939 621 | 1 541 931 986 | 402 101 250 | 1 479 124 962 167 | 30 844 001 440 | 435 818 | 79 771 439 260 | 98 | 96 | 70 | 420 | 651 | 271 | 492 | 332 | 33 | 35 | 838 | 1 254 | 264 |
Tax rate equal to or greater than 10% | | 61 | 696 | 3 979 | 207 629 953 833 | 98 096 833 532 | 305 721 034 824 | 24 739 953 292 | 5 392 938 643 | 6 330 159 376 | 334 223 343 058 | 145 801 893 471 | 1 020 607 | 56 549 813 146 | 217 | 206 | 138 | 681 | 1 123 | 395 | 779 | 185 | 112 | .. | 730 | 634 | 255 |
Italy | Negative or zero profits | | 124 | 1 038 | 2 629 | 138 060 227 682 | 61 038 995 211 | 198 990 056 086 | -14 096 789 365 | 1 642 112 516 | 1 380 234 435 | 129 323 418 172 | 30 547 974 956 | 395 311 | 74 318 127 229 | 85 | 69 | 362 | 479 | 703 | 253 | 373 | 36 | 58 | 21 | 224 | 297 | 368 |
Negative income tax accrued | | 27 | 83 | 871 | 40 660 342 847 | 3 773 320 017 | 44 437 162 041 | 7 453 313 135 | -425 790 220 | -799 469 433 | 55 303 208 213 | 32 398 654 302 | 134 921 | 13 423 071 002 | 15 | 7 | 18 | 150 | 93 | 72 | 64 | 14 | 62 | 5 | 50 | 35 | 403 |
Tax rate equal to or greater than 0% or less than 10% | | 111 | 523 | 2 446 | 197 384 600 386 | 53 830 366 131 | 252 028 089 362 | 40 579 317 054 | 1 594 102 054 | 846 718 600 | 221 035 072 628 | 135 085 061 995 | 259 675 | 72 674 004 857 | 69 | 57 | 96 | 531 | 614 | 255 | 172 | 42 | 159 | 125 | 265 | 85 | 504 |
Tax rate equal to or greater than 10% and less than 20% | | 99 | 321 | 1 530 | 198 494 483 888 | 55 271 423 144 | 253 764 963 353 | 38 521 509 687 | 4 228 598 603 | 5 405 166 991 | 255 459 812 139 | 115 829 020 710 | 394 329 | 125 759 318 906 | 90 | 69 | 104 | 396 | 420 | 174 | 235 | 59 | 76 | 26 | 192 | 64 | 331 |
Tax rate equal to or greater than 20% and less than 30% | | 109 | 406 | 1 308 | 128 138 611 339 | 31 935 784 236 | 157 505 343 668 | 21 210 922 229 | 4 182 269 978 | 4 890 045 198 | 73 523 534 382 | 52 277 911 355 | 229 823 | 92 458 893 938 | 88 | 69 | 105 | 295 | 571 | 152 | 208 | 41 | 74 | 9 | 123 | 59 | 207 |
Tax rate equal to or greater than 30% | | 104 | 381 | 1 463 | 112 929 920 449 | 31 360 146 862 | 144 260 851 955 | 12 327 630 639 | 6 523 170 374 | 6 869 052 585 | 53 439 339 128 | 38 497 351 486 | 283 223 | 53 814 734 923 | 75 | 74 | 122 | 423 | 465 | 142 | 259 | 24 | 29 | 24 | 130 | 56 | 175 |
Japan | Negative or zero profits | | .. | 3 622 | 10 317 | 419 538 451 194 | 155 976 254 509 | 575 514 705 703 | -48 140 440 362 | 2 675 934 681 | 37 003 179 739 | 478 731 494 565 | -40 017 061 459 | 1 108 220 | 203 117 878 492 | 423 | 271 | 1 369 | 1 953 | 4 117 | 1 596 | 1 896 | 195 | 136 | 108 | 1 161 | 865 | 982 |
Negative income tax accrued | | .. | 368 | 2 902 | 294 002 229 198 | 200 201 309 984 | 494 203 539 182 | 20 485 438 568 | -1 313 852 352 | -2 216 471 921 | 65 198 843 772 | 86 413 166 336 | 481 043 | 145 800 048 224 | 113 | 59 | 462 | 495 | 1 125 | 587 | 383 | 77 | 133 | 35 | 664 | 197 | 127 |
Tax rate equal to or greater than 0% or less than 10% | | .. | 2 411 | 9 865 | 727 919 292 913 | 399 285 457 598 | 1 127 204 750 511 | 122 619 041 173 | 7 465 340 480 | 5 492 584 274 | 348 697 883 361 | 266 665 517 318 | 1 539 849 | 357 130 496 039 | 362 | 315 | 1 043 | 2 014 | 3 760 | 1 374 | 1 179 | 301 | 224 | 136 | 1 337 | 655 | 1 352 |
Tax rate equal to or greater than 10% and less than 20% | | .. | 1 978 | 14 506 | 1 725 628 347 604 | 929 645 200 771 | 2 655 273 548 374 | 230 780 294 486 | 37 602 061 871 | 36 656 184 828 | 425 436 957 579 | 969 409 069 281 | 4 083 208 | 817 633 700 716 | 770 | 536 | 2 220 | 4 637 | 6 362 | 2 483 | 2 353 | 282 | 444 | 107 | 1 088 | 481 | 844 |
Tax rate equal to or greater than 20% and less than 30% | | .. | 2 601 | 17 705 | 1 921 119 356 290 | 808 700 402 216 | 2 729 819 758 506 | 197 282 055 701 | 44 289 176 457 | 49 363 563 585 | 311 162 914 230 | 887 902 319 813 | 5 104 809 | 985 797 496 113 | 960 | 661 | 3 040 | 5 463 | 8 308 | 3 096 | 3 879 | 474 | 344 | 180 | 1 068 | 464 | 799 |
Tax rate equal to or greater than 30% | | .. | 2 457 | 13 960 | 1 625 084 592 746 | 322 559 095 366 | 1 947 643 688 113 | 102 728 553 769 | 36 399 560 079 | 41 033 969 085 | 287 864 521 762 | 551 185 474 263 | 3 996 518 | 634 172 282 246 | 517 | 414 | 2 312 | 3 003 | 6 616 | 2 477 | 3 157 | 445 | 197 | 203 | 998 | 547 | 961 |
Korea | Negative or zero profits | | 217 | 1 119 | 3 259 | 289 721 352 239 | 105 581 070 730 | 395 265 716 547 | -21 910 410 053 | 1 795 256 764 | 1 396 856 639 | 146 996 687 616 | 76 076 254 130 | 824 346 | 366 524 789 927 | 153 | 182 | 691 | 922 | 1 313 | 459 | 566 | 87 | 107 | 14 | 313 | 134 | 203 |
Tax rate less than 10% (includes negative tax accrued) | | 157 | 540 | 1 671 | 257 280 179 864 | 147 798 910 333 | 403 258 645 098 | 28 137 677 479 | 1 745 339 204 | 928 687 932 | 105 159 997 188 | 83 388 582 140 | 448 811 | 117 552 902 145 | 73 | 64 | 234 | 335 | 685 | 190 | 242 | 141 | 105 | 13 | 285 | 60 | 80 |
Tax rate equal to or greater than 10% | | 231 | 1 207 | 6 244 | 1 438 244 215 627 | 633 386 544 360 | 2 064 995 090 808 | 169 721 024 711 | 38 600 701 028 | 41 794 077 476 | 365 634 309 943 | 818 428 059 037 | 2 445 927 | 926 000 782 920 | 526 | 455 | 962 | 1 454 | 2 191 | 843 | 843 | 226 | 1 471 | 49 | 601 | 108 | 397 |
Lithuania | Negative or zero profits | | 4 | 10 | 58 | 1 058 602 593 | 537 916 313 | 1 596 518 906 | -9 472 803 | 4 989 213 | 497 113 | 344 861 448 | 12 604 543 | 5 004 | 732 962 274 | 0 | 0 | 0 | 7 | 10 | 7 | 25 | 0 | 2 | 0 | 0 | 3 | 10 |
Negative income tax accrued | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax rate equal to or greater than 0% or less than 10% | | 3 | 6 | 36 | 1 978 309 388 | 509 635 116 | 2 487 944 504 | 135 258 142 | 8 626 502 | 6 205 331 | 2 234 551 777 | 418 627 469 | 5 245 | 2 774 264 202 | 0 | 1 | 1 | 6 | 13 | 2 | 5 | 1 | 1 | 0 | 1 | 0 | 16 |
Tax rate equal to or greater than 10% and less than 20% | | 3 | 3 | 51 | 1 634 047 600 | 1 142 635 147 | 2 776 682 747 | 140 488 397 | 16 504 436 | 17 962 388 | 239 003 182 | 579 144 916 | 13 517 | 859 060 029 | 0 | 0 | 1 | 2 | 6 | 3 | 13 | 2 | 1 | 0 | 3 | 4 | 26 |
Tax rate equal to or greater than 20% and less than 30% | | 2 | 8 | 11 | 126 145 459 | 4 506 954 | 130 652 412 | 6 546 815 | 1 175 193 | 1 680 593 | 3 480 191 | 8 852 846 | 105 | 50 926 957 | 0 | 0 | 0 | 2 | 5 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 3 |
Tax rate equal to or greater than 30% | | 1 | 2 | 2 | 177 453 307 | 265 111 567 | 442 564 874 | 3 963 354 | 645 218 | 1 279 426 | 1 704 016 | 7 505 063 | 16 | 11 454 106 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Luxembourg | Negative or zero profits | | 138 | 1 067 | 4 253 | 117 386 880 138 | 49 621 318 199 | 167 008 198 337 | -33 301 084 767 | 271 217 468 | 504 069 503 | 259 315 620 743 | 47 579 193 847 | 336 029 | 78 914 633 146 | 156 | 201 | 193 | 506 | 1 356 | 516 | 917 | 305 | 22 | 25 | 913 | 434 | 438 |
Negative income tax accrued | | 63 | 431 | 2 138 | 278 991 891 935 | 85 559 747 363 | 364 551 639 298 | 19 841 764 454 | -987 357 567 | -1 660 471 034 | 125 290 963 878 | -21 398 511 771 | 372 210 | 39 406 287 396 | 95 | 61 | 135 | 321 | 831 | 248 | 612 | 84 | 7 | 12 | 451 | 102 | 248 |
Tax rate equal to or greater than 0% or less than 10% | | 135 | 627 | 2 601 | 138 707 770 927 | 102 367 958 817 | 241 075 729 744 | 38 025 987 709 | 804 236 248 | 507 410 173 | 136 162 373 906 | 35 872 634 799 | 317 943 | 53 899 405 016 | 58 | 81 | 143 | 295 | 878 | 302 | 215 | 169 | 20 | 18 | 656 | 170 | 438 |
Tax rate equal to or greater than 10% and less than 20% | | 87 | 285 | 1 262 | 75 624 917 663 | 40 563 005 181 | 116 187 922 844 | 13 392 038 800 | 1 601 065 564 | 1 963 990 452 | 53 488 945 729 | 39 357 125 705 | 294 917 | 51 611 418 915 | 51 | 67 | 94 | 212 | 365 | 151 | 119 | 45 | 19 | 18 | 217 | 93 | 277 |
Tax rate equal to or greater than 20% and less than 30% | | 75 | 298 | 1 533 | 66 089 808 079 | 29 899 371 822 | 95 989 179 902 | 8 088 228 720 | 1 806 606 780 | 2 058 791 474 | 29 863 914 468 | 28 706 825 912 | 309 383 | 41 560 490 652 | 27 | 33 | 55 | 208 | 524 | 204 | 124 | 16 | 4 | 9 | 192 | 76 | 443 |
Tax rate equal to or greater than 30% | | 85 | 345 | 1 261 | 52 574 802 537 | 29 629 125 217 | 82 203 927 754 | 2 666 009 619 | 756 787 108 | 1 765 937 741 | 37 748 250 392 | 89 558 091 010 | 181 348 | 32 151 788 557 | 35 | 27 | 58 | 198 | 474 | 165 | 230 | 27 | 2 | 1 | 191 | 131 | 90 |
Mexico | Negative or zero profits | | 56 | 56 | 244 | 51 798 799 636 | 7 123 817 083 | 58 922 616 719 | -3 280 132 520 | 246 086 740 | 288 501 663 | 36 079 484 378 | 35 968 591 346 | 337 500 | 94 485 776 695 | 4 | 5 | 26 | 76 | 212 | 160 | 73 | 8 | 9 | 8 | 88 | 86 | 134 |
Negative income tax accrued | | 38 | 38 | 92 | 10 807 328 037 | 4 085 194 731 | 14 892 522 769 | 2 719 500 161 | 122 083 957 | 5 498 340 | 9 449 782 114 | 16 855 302 138 | 40 963 | 9 702 202 850 | 6 | 10 | 28 | 58 | 65 | 73 | 56 | 4 | 3 | 1 | 45 | 34 | 78 |
Tax rate equal to or greater than 0% or less than 10% | | 26 | 26 | 57 | 135 073 496 721 | 139 421 231 160 | 274 494 727 881 | 30 972 230 790 | 870 096 502 | 801 782 043 | 99 143 679 161 | -116 256 950 316 | 436 854 | 108 477 847 051 | 1 | 4 | 16 | 74 | 61 | 135 | 48 | 20 | 7 | 4 | 89 | 27 | 87 |
Tax rate equal to or greater than 10% and less than 20% | | 33 | 33 | 61 | 66 901 092 472 | 27 979 527 778 | 94 880 620 249 | 18 213 014 191 | 3 130 373 672 | 2 855 590 107 | 84 777 846 535 | 39 504 300 913 | 366 301 | 29 030 376 340 | 9 | 20 | 39 | 100 | 87 | 116 | 44 | 46 | 23 | 4 | 109 | 65 | 162 |
Tax rate equal to or greater than 20% and less than 30% | | 45 | 45 | 92 | 78 997 793 714 | 21 593 733 799 | 100 591 527 512 | 10 417 234 134 | 2 665 431 215 | 2 612 076 232 | 35 446 050 920 | 33 911 329 265 | 432 880 | 39 217 071 056 | 10 | 8 | 41 | 90 | 135 | 179 | 150 | 7 | 43 | 2 | 57 | 46 | 101 |
Tax rate equal to or greater than 30% | | 48 | 48 | 112 | 42 381 001 367 | 18 873 803 628 | 61 254 804 994 | 6 169 199 982 | 1 922 289 137 | 2 231 331 016 | 36 630 566 212 | 37 041 015 868 | 329 067 | 84 090 787 135 | 12 | 5 | 54 | 96 | 175 | 160 | 117 | 10 | 68 | 3 | 106 | 20 | 131 |
Netherlands | Negative or zero profits | | 148 | 1 238 | 4 963 | 148 507 611 412 | 73 322 800 381 | 221 830 411 795 | -19 001 113 167 | 867 902 178 | 415 485 530 | 408 096 393 724 | 89 627 201 340 | 566 006 | 126 690 520 092 | 164 | 140 | 302 | 962 | 1 288 | 675 | 920 | 119 | 292 | 61 | 875 | 683 | 350 |
Tax rate less than 10% (includes negative tax accrued) | | 134 | 925 | 6 270 | 714 775 129 448 | 539 554 684 612 | 1 254 329 754 441 | 82 782 044 768 | 3 993 066 761 | 2 172 552 294 | 1 461 709 707 622 | 388 035 189 197 | 691 731 | 307 769 444 313 | 267 | 242 | 542 | 1 147 | 1 592 | 922 | 659 | 338 | 75 | 72 | 1 479 | 905 | 456 |
Tax rate equal to or greater than 10% and less than 20% | | 108 | 439 | 4 297 | 385 665 054 574 | 220 229 028 589 | 605 891 973 614 | 34 164 618 631 | 4 813 482 859 | 5 207 411 281 | 281 234 664 001 | 243 551 287 802 | 623 697 | 141 436 487 467 | 260 | 168 | 348 | 1 287 | 926 | 515 | 717 | 143 | 154 | 46 | 586 | 314 | 387 |
Tax rate equal to or greater than 20% and less than 30% | | 119 | 572 | 4 111 | 325 327 412 031 | 128 933 277 438 | 454 260 689 466 | 29 231 331 211 | 6 525 554 594 | 7 209 663 949 | 238 739 350 269 | 81 618 442 066 | 1 204 956 | 129 206 962 054 | 196 | 133 | 422 | 687 | 1 413 | 449 | 595 | 95 | 141 | 34 | 639 | 357 | 585 |
Tax rate equal to or greater than 30% | | 119 | 548 | 3 548 | 240 698 280 296 | 160 389 168 863 | 401 087 449 159 | 28 385 527 278 | 13 675 016 411 | 14 716 675 614 | 215 889 479 774 | 170 735 080 853 | 934 768 | 90 767 263 109 | 158 | 93 | 205 | 745 | 1 136 | 455 | 544 | 79 | 67 | 8 | 414 | 417 | 294 |
New Zealand | Negative or zero profits | | 13 | 68 | 161 | 1 895 884 350 | 303 005 612 | 2 198 889 966 | -662 251 214 | -148 090 852 | 16 747 040 | 2 151 763 384 | -1 118 154 834 | 7 557 | 1 990 452 190 | 34 | 35 | 60 | 63 | 64 | 46 | 45 | 36 | 34 | 35 | 53 | 61 | 58 |
Negative income tax accrued | | 8 | 9 | 28 | 2 599 603 466 | 162 772 281 | 2 762 375 748 | 81 193 472 | 48 345 172 | -10 721 530 | 631 976 206 | 473 206 276 | 7 443 | 3 193 970 559 | 4 | 4 | 4 | 8 | 12 | 5 | 7 | 4 | 4 | 4 | 5 | 5 | 11 |
Tax rate equal to or greater than 0% or less than 10% | | 13 | 54 | 310 | 22 025 356 410 | 21 789 209 150 | 43 814 566 948 | 2 331 319 585 | 103 066 888 | 32 501 989 | 35 750 797 500 | 2 594 219 857 | 50 784 | 20 441 164 252 | 115 | 120 | 132 | 136 | 154 | 147 | 125 | 135 | 104 | 116 | 164 | 132 | 113 |
Tax rate equal to or greater than 10% and less than 20% | | 7 | 23 | 70 | 4 579 836 711 | 985 404 612 | 5 565 241 325 | 479 017 530 | 72 404 931 | 75 503 062 | 1 559 797 250 | 642 140 124 | 6 794 | 6 517 109 586 | 8 | 10 | 10 | 16 | 28 | 11 | 22 | 10 | 8 | 9 | 21 | 13 | 10 |
Tax rate equal to or greater than 20% and less than 30% | | 12 | 25 | 173 | 9 725 169 751 | 2 565 401 373 | 12 295 554 860 | 1 074 966 008 | 267 792 060 | 292 446 301 | 9 272 529 386 | 6 044 722 881 | 19 979 | 8 263 149 353 | 9 | 11 | 18 | 20 | 30 | 21 | 49 | 17 | 5 | 8 | 53 | 31 | 20 |