Australia | Negative or zero profits | All Jurisdictions Total | | 24 | 45 | 1 692 | 7 609 957 494 | 317 957 265 | 7 927 914 757 | -4 477 387 478 | 43 333 681 | 54 772 508 | 19 821 899 122 | -4 366 841 715 | 34 966 | 3 042 752 507 | 17 | 17 | 37 | 111 | 101 | 105 | 376 | 44 | 47 | 19 | 461 | 478 | 170 |
Negative income tax accrued | | 28 | 62 | 1 250 | 11 435 380 984 | 1 560 898 321 | 12 996 279 303 | 1 443 848 075 | 20 093 991 | -41 010 813 | 10 429 711 988 | 4 059 297 383 | 49 567 | 20 401 621 007 | 8 | 7 | 2 | 48 | 66 | 74 | 95 | 14 | 23 | 44 | 116 | 259 | 592 |
Tax rate equal to or greater than 0% or less than 10% | | 31 | 397 | 3 036 | 131 840 970 233 | 40 234 636 991 | 172 075 607 228 | 37 274 026 901 | 1 505 751 012 | 721 951 419 | 203 150 985 529 | 59 728 056 577 | 412 169 | 153 939 648 439 | 30 | 54 | 64 | 112 | 209 | 178 | 376 | 118 | 41 | 53 | 554 | 905 | 795 |
Tax rate equal to or greater than 10% and less than 20% | | 25 | 135 | 1 179 | 53 098 135 168 | 20 007 596 871 | 73 105 732 039 | 8 446 221 439 | 989 460 832 | 1 222 472 433 | 80 253 162 719 | 4 461 427 382 | 112 075 | 41 460 454 102 | 6 | 6 | 18 | 67 | 97 | 73 | 234 | 25 | 40 | 15 | 239 | 248 | 267 |
Tax rate equal to or greater than 20% and less than 30% | | 19 | 155 | 3 059 | 139 860 973 497 | 7 534 690 269 | 147 395 663 772 | 15 452 459 503 | 2 644 100 661 | 4 094 962 096 | 140 156 576 037 | 40 127 823 122 | 371 189 | 77 753 096 688 | 20 | 29 | 38 | 94 | 139 | 100 | 396 | 38 | 76 | 16 | 358 | 730 | 1 353 |
Tax rate equal to or greater than 30% | | 28 | 202 | 2 209 | 132 389 662 312 | 34 646 227 750 | 167 035 890 063 | 27 135 534 170 | 7 543 047 788 | 10 089 846 467 | 215 538 437 670 | 108 064 594 037 | 294 742 | 125 696 076 692 | 23 | 72 | 43 | 151 | 159 | 179 | 458 | 43 | 218 | 20 | 488 | 444 | 335 |
Austria | Negative or zero profits | | 66 | 421 | 1 119 | 39 604 602 543 | 15 268 018 480 | 54 878 665 849 | -6 139 086 023 | -23 272 739 | 148 400 175 | 14 611 488 070 | 29 061 071 | 100 357 | 30 927 654 055 | 55 | 55 | 163 | 273 | 384 | 155 | 131 | 17 | 23 | 14 | 112 | 143 | 201 |
Tax rate equal to or greater than 10% | | 65 | 558 | 2 542 | 159 030 575 609 | 29 388 053 612 | 188 382 669 318 | 14 078 023 152 | 2 353 556 776 | 3 264 586 115 | 36 241 129 916 | 51 452 521 391 | 443 739 | 68 384 222 832 | 120 | 113 | 519 | 698 | 1 022 | 427 | 411 | 43 | 94 | 58 | 278 | 152 | 350 |
Tax rate less than 10% (includes negative tax accrued) | | 72 | 516 | 3 617 | 163 147 240 701 | 67 360 024 889 | 230 507 229 287 | 25 026 864 895 | 646 923 096 | 759 418 705 | 121 139 680 895 | 83 613 761 412 | 436 778 | 116 691 222 363 | 127 | 117 | 400 | 591 | 818 | 453 | 479 | 110 | 438 | 63 | 607 | 136 | 783 |
Belgium | Negative or zero profits | | 47 | 405 | 1 279 | 37 307 888 889 | 48 989 555 556 | 86 297 444 444 | -11 675 111 111 | 182 000 000 | 167 222 222 | 142 971 777 778 | 9 496 000 000 | 98 000 | 34 168 555 556 | 30 | 19 | 46 | 287 | 350 | 139 | 119 | 52 | 30 | 40 | 203 | 232 | 196 |
Negative income tax accrued | | 18 | 98 | 367 | 19 203 111 111 | 61 347 444 444 | 80 550 555 556 | 6 884 444 444 | 1 245 888 889 | -513 111 111 | 385 989 111 111 | 89 748 000 000 | 51 900 | 29 780 111 111 | 12 | 4 | 12 | 32 | 71 | 94 | 60 | 40 | 2 | 2 | 57 | 57 | 59 |
Tax rate equal to or greater than 0% or less than 10% | | 52 | 282 | 1 439 | 77 457 000 000 | 74 670 333 333 | 152 127 444 444 | 71 235 333 333 | 395 777 778 | 476 222 222 | 246 547 000 000 | 188 459 000 000 | 139 000 | 71 121 444 444 | 30 | 42 | 69 | 225 | 341 | 164 | 209 | 67 | 184 | 35 | 261 | 133 | 257 |
Tax rate equal to or greater than 10% and less than 20% | | 37 | 123 | 652 | 18 628 888 889 | 6 203 333 333 | 24 832 333 333 | 2 690 555 556 | 323 888 889 | 401 444 444 | 29 346 222 222 | 21 513 555 556 | 70 300 | 10 901 333 333 | 25 | 24 | 62 | 123 | 282 | 78 | 115 | 28 | 12 | 12 | 78 | 46 | 96 |
Tax rate equal to or greater than 20% and less than 30% | | 40 | 172 | 779 | 45 790 666 667 | 17 879 888 889 | 63 670 666 667 | 6 957 444 444 | 1 660 444 444 | 1 789 222 222 | 68 513 000 000 | 33 510 666 667 | 175 400 | 26 835 111 111 | 31 | 29 | 35 | 199 | 380 | 123 | 108 | 25 | 3 | 11 | 114 | 90 | 62 |
Tax rate equal to or greater than 30% | | 40 | 180 | 933 | 95 827 000 000 | 21 827 000 000 | 117 654 000 000 | 13 582 666 667 | 5 639 888 889 | 6 015 666 667 | 122 942 444 444 | 54 239 666 667 | 208 800 | 54 126 555 556 | 25 | 34 | 43 | 180 | 303 | 90 | 117 | 18 | 11 | 14 | 148 | 57 | 242 |
Canada | Negative or zero profits | | 130 | 950 | 3 880 | 88 930 772 000 | 30 223 378 000 | 119 154 150 000 | -27 144 177 000 | -150 023 000 | 125 630 000 | 373 076 509 000 | -7 493 604 000 | 269 620 | 240 573 928 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 10% | | 120 | 660 | 6 710 | 319 946 814 000 | 74 399 817 000 | 394 346 631 000 | 36 360 136 000 | 7 332 733 000 | 8 798 564 000 | 427 719 951 000 | 169 512 824 000 | 1 156 250 | 266 321 334 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate less than 10% (includes negative tax accrued) | | 140 | 680 | 11 320 | 409 668 298 000 | 163 604 608 000 | 573 272 906 000 | 140 743 061 000 | 3 844 824 000 | 2 459 455 000 | 1 837 184 295 000 | 508 312 207 000 | 742 080 | 742 762 102 000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Chile | Negative or zero profits | | 28 | 109 | 299 | 19 490 619 950 | 1 923 918 211 | 21 414 538 161 | -1 852 220 395 | 22 880 393 | 20 392 206 | 21 710 027 487 | 2 950 186 727 | 140 431 | 32 045 808 992 | 9 | .. | 7 | 28 | 52 | 23 | 89 | 11 | .. | .. | .. | .. | 109 |
Tax rate equal to or greater than 0% or less than 10% | | 21 | 38 | 528 | 21 410 544 243 | 7 835 764 667 | 29 246 308 910 | 4 115 184 466 | 230 086 052 | 212 353 132 | 123 773 464 973 | 14 657 047 437 | 126 444 | 22 255 488 418 | 3 | 4 | 35 | 61 | 103 | 34 | 173 | 28 | .. | .. | .. | .. | 131 |
Tax rate equal to or greater than 10% and less than 20% | | 21 | 32 | 363 | 23 409 235 543 | 4 713 293 097 | 28 122 528 640 | 4 296 399 129 | 600 054 776 | 629 087 254 | 18 903 609 614 | 21 452 559 391 | 131 224 | 16 250 351 704 | 2 | 7 | 33 | 36 | 76 | 33 | 80 | 11 | .. | .. | .. | .. | 164 |
Tax rate equal to or greater than 20% and less than 30% | | 17 | 33 | 290 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3 | .. | 26 | 15 | 58 | 81 | 116 | .. | .. | .. | .. | .. | 105 |
Tax rate equal to or greater than 30% | | 18 | 55 | 343 | 28 447 963 049 | 8 984 324 162 | 37 432 287 211 | 1 413 415 936 | 448 614 860 | 603 865 337 | 51 204 123 386 | 51 347 983 584 | 146 222 | 36 706 475 099 | 6 | .. | 8 | 58 | 98 | 29 | 68 | 5 | .. | .. | .. | .. | 115 |
Denmark | Negative or zero profits | | 38 | 319 | 1 004 | 36 009 774 043 | 8 812 681 657 | 44 822 455 700 | -5 179 006 557 | -275 082 900 | -79 067 559 | 25 080 954 719 | 87 668 647 802 | 120 012 | 40 658 783 342 | 16 | 23 | 63 | 78 | 263 | 130 | 316 | 14 | 5 | 1 | 152 | 164 | 87 |
Negative income tax accrued | | 18 | 184 | 1 236 | 19 177 411 220 | 7 701 707 448 | 26 879 118 669 | 3 574 910 730 | -765 765 116 | -939 510 678 | 19 321 903 749 | 31 743 513 456 | 530 864 | 16 914 007 037 | 8 | 5 | 17 | 33 | 107 | 164 | 466 | 16 | 6 | 3 | 154 | 259 | 106 |
Tax rate equal to or greater than 0% or less than 10% | | 39 | 181 | 746 | 27 385 635 358 | 9 036 541 828 | 36 422 177 186 | 6 604 515 209 | 42 883 485 | 157 861 424 | 12 601 338 862 | 28 135 917 202 | 99 348 | 18 062 477 074 | 18 | 11 | 34 | 96 | 278 | 85 | 96 | 19 | 12 | 8 | 154 | 85 | 68 |
Tax rate equal to or greater than 10% and less than 20% | | 28 | 142 | 541 | 33 179 400 585 | 14 822 957 363 | 48 002 357 948 | 8 802 087 575 | 1 726 905 684 | 1 450 496 612 | 9 572 596 464 | 68 522 726 659 | 76 359 | 15 245 246 216 | 32 | 33 | 41 | 90 | 235 | 70 | 67 | 21 | 16 | 7 | 79 | 65 | 34 |
Tax rate equal to or greater than 20% | | 37 | 386 | 1 454 | 39 906 097 148 | 23 979 374 354 | 63 885 471 502 | 8 033 412 941 | 2 229 378 531 | 2 360 373 813 | 13 678 726 332 | 78 272 786 967 | 197 331 | 14 333 756 792 | 78 | 88 | 64 | 259 | 667 | 160 | 243 | 28 | 13 | 8 | 213 | 164 | 61 |
Finland | Negative or zero profits | | 50 | 357 | 866 | 34 810 674 847 | 13 797 127 288 | 48 607 697 025 | -3 667 136 682 | 392 435 951 | 234 604 561 | 92 463 506 487 | 47 229 504 740 | 115 176 | 12 890 420 134 | 53 | 39 | 76 | 138 | 367 | 128 | 179 | 25 | .. | 7 | 100 | 134 | 86 |
Negative income tax accrued | | 14 | 30 | 83 | 2 882 707 036 | 1 192 796 727 | 4 075 503 763 | 636 973 183 | -3 533 647 | -8 475 394 | 3 966 217 881 | 570 651 177 | 7 908 | 3 104 574 676 | 8 | 2 | 9 | 17 | 33 | 15 | 16 | 2 | .. | .. | 6 | 6 | 17 |
Tax rate equal to or greater than 0% or less than 10% | | 53 | 319 | 1 744 | 63 564 415 478 | 26 620 821 729 | 90 185 237 235 | 18 651 552 061 | 727 556 045 | 503 254 205 | 110 618 478 665 | 46 940 605 894 | 156 223 | 32 056 064 823 | 82 | 55 | 97 | 203 | 428 | 206 | 652 | 53 | .. | 20 | 192 | 128 | 95 |
Tax rate equal to or greater than 10% and less than 20% | | 38 | 182 | 558 | 40 527 922 479 | 14 982 197 912 | 55 510 120 408 | 5 797 640 551 | 866 873 391 | 895 240 178 | 21 392 649 905 | 16 312 658 698 | 106 222 | 16 972 073 006 | 35 | 31 | 66 | 147 | 245 | 94 | 132 | 12 | .. | 10 | 66 | 47 | 48 |
Tax rate equal to or greater than 20% and less than 30% | | 39 | 184 | 457 | 34 921 874 924 | 10 488 039 180 | 45 408 985 662 | 2 759 121 044 | 638 430 394 | 665 149 615 | 11 970 134 429 | 6 874 948 283 | 94 314 | 10 724 218 707 | 31 | 14 | 44 | 100 | 251 | 101 | 103 | 7 | .. | 6 | 24 | 41 | 18 |
Tax rate equal to or greater than 30% | | 34 | 198 | 530 | 35 496 010 027 | 7 655 525 992 | 43 147 396 213 | 1 664 978 634 | 537 862 369 | 703 871 667 | 32 253 476 039 | -8 268 806 095 | 94 597 | 9 847 387 144 | 40 | 20 | 71 | 110 | 289 | 99 | 115 | 8 | .. | 6 | 38 | 48 | 47 |
France | Negative or zero profits | | 173 | 1 891 | 8 970 | 320 029 414 748 | 89 040 786 969 | 409 072 712 090 | -32 103 287 716 | 3 166 158 086 | 3 429 690 031 | 288 199 908 445 | 71 979 897 641 | 1 092 304 | 182 569 819 217 | 240 | 236 | 505 | 1 511 | 3 063 | 2 122 | 938 | 293 | 306 | 128 | 925 | 999 | 450 |
Tax rate equal to or greater than 0% or less than 10% | | 164 | 1 124 | 9 512 | 451 282 655 365 | 218 777 264 034 | 670 018 910 270 | 83 366 844 556 | 4 209 264 567 | 3 419 835 233 | 535 345 631 277 | 362 908 300 985 | 1 067 122 | 232 842 395 515 | 237 | 258 | 333 | 1 364 | 1 770 | 2 699 | 1 091 | 155 | 716 | 207 | 1 380 | 658 | 863 |
Tax rate equal to or greater than 10% and less than 20% | | 153 | 828 | 8 101 | 435 038 192 255 | 195 049 430 786 | 630 087 630 700 | 47 771 079 536 | 6 917 965 146 | 7 149 176 937 | 327 511 001 165 | 238 983 519 674 | 1 239 219 | 154 695 555 987 | 219 | 173 | 288 | 2 072 | 1 670 | 2 525 | 995 | 103 | 591 | 183 | 676 | 587 | 535 |
Tax rate equal to or greater than 20% and less than 30% | | 160 | 926 | 10 241 | 496 722 886 135 | 208 960 874 542 | 705 681 747 776 | 54 615 805 128 | 12 227 987 363 | 13 576 932 269 | 335 020 253 082 | 209 178 497 134 | 1 465 443 | 185 852 198 534 | 424 | 177 | 427 | 1 634 | 2 613 | 1 826 | 1 212 | 138 | 2 646 | 174 | 868 | 563 | 1 003 |
Tax rate equal to or greater than 30% | | 167 | 1 218 | 13 517 | 602 201 587 052 | 211 275 708 588 | 813 476 820 318 | 45 891 237 263 | 19 057 795 683 | 21 394 584 069 | 410 465 534 177 | 428 697 740 195 | 1 910 298 | 443 666 772 830 | 256 | 391 | 507 | 2 392 | 5 805 | 2 896 | 1 240 | 95 | 337 | 164 | 980 | 832 | 699 |
Ireland | Negative or zero profits | | 45 | 363 | 1 913 | 43 472 183 223 | 36 481 689 408 | 79 953 874 100 | -23 420 315 453 | -151 977 732 | -596 342 678 | 1 322 557 896 974 | 6 359 682 588 | 124 468 | 16 860 810 423 | 64 | 149 | 28 | 234 | 352 | 124 | 239 | 84 | 99 | .. | 421 | 464 | 153 |
Tax rate equal to or greater than 0% or less than 10% | | 45 | 317 | 3 786 | 95 843 097 796 | 86 772 007 154 | 161 700 585 400 | 58 570 279 093 | 280 170 221 | 429 357 698 | 501 487 275 991 | 259 390 090 020 | 243 530 | 84 007 089 729 | 97 | 125 | 42 | 340 | 548 | 195 | 328 | 286 | 45 | 16 | 720 | 1 333 | 319 |
Tax rate equal to or greater than 10% and less than 20% | | 45 | 434 | 2 417 | 104 343 111 566 | 45 438 840 310 | 149 781 951 880 | 7 245 979 409 | 2 522 018 569 | 2 141 359 029 | 154 995 300 370 | 22 834 518 756 | 307 543 | 31 912 756 446 | 170 | 171 | 70 | 443 | 748 | 276 | 289 | 86 | 110 | .. | 359 | 440 | 109 |
Italy | Negative or zero profits | | 121 | 926 | 2 559 | 79 948 515 519 | 23 660 803 451 | 103 591 674 819 | -35 439 844 946 | 227 010 459 | 389 928 674 | 159 815 487 212 | 5 366 986 124 | 360 506 | 49 686 752 467 | 70 | 61 | 284 | 412 | 666 | 237 | 283 | 58 | 78 | 50 | 261 | 241 | 515 |
Negative income tax accrued | | 33 | 172 | 1 657 | 38 154 952 762 | 11 219 134 996 | 49 374 091 622 | 6 784 218 575 | -259 801 955 | -1 269 492 228 | 51 471 022 450 | 43 309 526 839 | 157 712 | 25 236 814 686 | 19 | 47 | 107 | 232 | 291 | 120 | 91 | 45 | 91 | 54 | 209 | 124 | 684 |
Tax rate equal to or greater than 0% or less than 10% | | 106 | 474 | 1 937 | 216 862 032 553 | 63 424 203 837 | 280 198 093 809 | 32 967 370 691 | 1 741 463 145 | 697 536 037 | 210 080 777 831 | 84 090 580 159 | 295 235 | 75 817 313 258 | 60 | 33 | 114 | 512 | 594 | 165 | 97 | 29 | 123 | 95 | 209 | 105 | 294 |
Tax rate equal to or greater than 10% and less than 20% | | 89 | 273 | 1 290 | 194 677 643 738 | 71 231 794 426 | 265 882 146 967 | 34 677 033 623 | 5 741 778 705 | 5 311 956 712 | 235 019 450 223 | 91 370 400 424 | 399 281 | 156 102 752 392 | 54 | 61 | 49 | 307 | 395 | 174 | 127 | 36 | 85 | 36 | 174 | 69 | 260 |
Tax rate equal to or greater than 20% and less than 30% | | 96 | 336 | 1 125 | 86 534 493 414 | 22 729 173 134 | 108 561 130 996 | 11 006 257 340 | 2 481 282 827 | 2 792 411 254 | 48 023 434 116 | 26 155 228 917 | 219 240 | 31 638 067 567 | 84 | 84 | 105 | 261 | 486 | 113 | 193 | 34 | 30 | 2 | 110 | 56 | 161 |
Tax rate equal to or greater than 30% | | 99 | 341 | 1 074 | 67 471 548 764 | 20 284 468 131 | 87 511 178 251 | 7 744 815 454 | 4 132 092 691 | 4 702 846 522 | 32 207 912 043 | 10 379 354 953 | 171 896 | 68 509 974 810 | 55 | 47 | 76 | 309 | 412 | 130 | 134 | 27 | 27 | 3 | 99 | 39 | 154 |
Japan | Negative or zero profits | | 665 | 3 251 | 9 637 | 350 149 604 715 | 169 859 552 417 | 518 467 904 488 | -43 100 043 991 | 2 881 442 376 | 1 627 668 256 | 350 151 265 742 | -58 817 767 851 | 2 470 783 | 181 146 453 544 | 338 | 240 | 1 270 | 1 935 | 3 871 | 1 298 | 1 871 | 190 | 127 | 93 | 991 | 830 | 716 |
Tax rate equal to or greater than 10% | | 715 | 6 188 | 41 253 | 5 120 121 610 544 | 1 856 337 373 480 | 6 969 046 851 104 | 478 660 386 636 | 125 420 422 320 | 118 796 158 760 | 1 059 745 850 453 | 2 111 146 393 346 | 8 663 694 | 2 340 955 905 500 | 1 969 | 1 349 | 6 512 | 11 918 | 19 159 | 7 159 | 7 829 | 1 029 | 837 | 482 | 2 928 | 1 422 | 2 261 |
Tax rate less than 10% (includes negative tax accrued) | | 690 | 2 493 | 12 517 | 782 303 068 449 | 873 138 736 641 | 1 248 747 414 813 | 152 572 161 800 | 6 852 629 146 | 1 755 812 477 | 248 766 544 926 | 325 578 067 044 | 6 265 622 | 374 862 674 567 | 591 | 400 | 1 361 | 2 688 | 4 908 | 1 826 | 1 553 | 310 | 413 | 145 | 1 456 | 767 | 1 842 |
Korea | Negative or zero profits | | 174 | 895 | 2 229 | 220 869 487 310 | 55 653 508 716 | 273 479 116 693 | -22 448 748 657 | 1 102 877 040 | 345 757 808 | 106 882 909 266 | -25 178 475 379 | 446 906 | 141 809 793 163 | 76 | 99 | 447 | 598 | 860 | 328 | 276 | 38 | 181 | 9 | 200 | 114 | 123 |
Negative income tax accrued | | 22 | 27 | 80 | 8 559 254 767 | 1 539 945 537 | 10 095 142 387 | 4 390 675 940 | 39 005 822 | -270 144 808 | 3 775 896 205 | 9 642 242 448 | 36 372 | 7 606 513 305 | 7 | 4 | 29 | 33 | 36 | 19 | 7 | 2 | 5 | .. | 14 | 9 | 2 |
Tax rate equal to or greater than 0% or less than 10% | | 130 | 389 | 779 | 99 870 167 081 | 75 648 796 794 | 173 670 196 433 | 13 668 314 283 | 369 828 983 | 437 958 454 | 20 411 687 781 | 26 031 389 746 | 346 571 | 47 167 347 447 | 39 | 27 | 175 | 238 | 291 | 156 | 96 | 14 | 58 | 13 | 69 | 26 | 21 |
Tax rate equal to or greater than 10% and less than 20% | | 116 | 238 | 1 203 | 276 707 314 374 | 234 773 861 720 | 509 065 640 729 | 50 465 503 938 | 8 524 184 403 | 8 156 589 803 | 73 888 281 473 | 216 855 860 025 | 663 513 | 310 741 751 601 | 114 | 105 | 242 | 307 | 357 | 172 | 103 | 56 | 454 | 7 | 172 | 12 | 26 |
Tax rate equal to or greater than 20% and less than 30% | | 139 | 367 | 1 744 | 560 367 859 027 | 209 403 496 168 | 769 766 281 209 | 46 035 019 427 | 11 194 111 012 | 10 938 186 814 | 84 650 507 195 | 277 141 534 768 | 838 596 | 342 276 741 979 | 158 | 149 | 276 | 478 | 705 | 243 | 221 | 58 | 337 | 23 | 133 | 19 | 64 |
Tax rate equal to or greater than 30% | | 138 | 396 | 1 359 | 349 978 675 515 | 93 940 338 536 | 443 724 933 424 | 12 862 451 441 | 5 651 915 088 | 6 098 048 238 | 44 015 011 606 | 151 567 714 074 | 481 498 | 154 227 759 469 | 110 | 68 | 244 | 354 | 580 | 191 | 157 | 45 | 229 | 10 | 152 | 32 | 62 |
Luxembourg | Negative or zero profits | | 113 | 990 | 3 438 | 76 246 154 481 | 64 560 613 665 | 140 806 768 146 | -70 664 368 200 | 205 288 584 | -14 090 872 | 144 792 131 570 | -76 475 785 776 | 303 743 | 62 543 638 537 | 110 | 121 | 162 | 483 | 935 | 439 | 723 | 275 | 14 | 16 | 742 | 367 | 261 |
Negative income tax accrued | | 48 | 361 | 2 088 | 192 460 226 691 | 50 237 542 905 | 242 697 769 596 | 12 679 810 947 | -823 669 888 | -1 268 223 732 | 76 382 880 959 | -18 956 872 773 | 333 972 | 27 719 644 699 | 101 | 45 | 125 | 239 | 920 | 217 | 413 | 45 | 5 | 9 | 376 | 125 | 303 |
Tax rate equal to or greater than 0% or less than 10% | | 111 | 505 | 1 842 | 70 384 552 320 | 61 509 520 765 | 131 894 073 085 | 18 026 065 981 | 661 329 870 | 251 920 158 | 156 325 475 291 | 77 570 281 609 | 230 932 | 55 479 340 174 | 46 | 54 | 144 | 421 | 558 | 211 | 194 | 108 | 5 | 13 | 387 | 165 | 161 |
Tax rate equal to or greater than 10% and less than 20% | | 72 | 200 | 742 | 32 950 532 897 | 14 113 997 968 | 47 064 530 865 | 4 190 658 088 | 437 857 282 | 571 040 235 | 6 170 668 599 | -5 451 628 309 | 179 160 | 19 254 428 272 | 21 | 28 | 43 | 117 | 225 | 111 | 96 | 33 | 4 | 12 | 117 | 59 | 161 |
Tax rate equal to or greater than 20% and less than 30% | | 71 | 258 | 999 | 25 714 772 272 | 10 484 570 988 | 36 199 343 261 | 2 559 416 932 | 556 774 013 | 631 094 000 | 13 090 404 361 | 10 663 521 487 | 131 033 | 12 803 051 387 | 28 | 40 | 58 | 175 | 336 | 125 | 139 | 41 | 8 | 7 | 153 | 63 | 200 |
Tax rate equal to or greater than 30% | | 76 | 294 | 1 265 | 59 237 612 135 | 25 135 577 457 | 84 373 189 592 | 5 025 186 787 | 2 014 084 836 | 2 311 784 747 | 46 288 090 179 | 29 708 247 440 | 276 610 | 31 721 031 919 | 41 | 58 | 75 | 260 | 397 | 205 | 149 | 53 | 8 | 12 | 189 | 72 | 216 |
Mexico | Negative or zero profits | | 60 | 286 | 1 142 | 138 842 340 120 | 240 986 721 368 | 379 829 061 488 | -22 915 400 605 | 1 126 402 226 | 664 846 832 | 176 250 189 498 | -58 435 120 582 | 509 819 | 138 020 102 457 | 5 | 7 | 35 | 228 | 242 | 135 | 230 | 16 | 16 | 2 | 121 | 220 | 91 |
Tax rate equal to or greater than 0% or less than 10% | | 43 | 120 | 748 | 20 308 405 021 | 6 312 915 189 | 26 621 320 210 | 5 359 517 841 | 425 938 684 | 216 527 825 | 37 747 897 900 | 2 742 579 892 | 147 197 | 29 100 771 525 | 7 | 9 | 53 | 194 | 147 | 101 | 65 | 14 | 8 | 12 | 171 | 62 | 57 |
Tax rate equal to or greater than 10% and less than 20% | | 29 | 53 | 735 | 52 698 462 275 | 22 471 308 454 | 75 169 770 729 | 8 050 616 969 | 1 023 187 616 | 1 109 407 895 | 29 399 965 352 | 33 700 357 107 | 435 515 | 39 814 983 669 | 12 | 15 | 44 | 110 | 128 | 197 | 111 | 33 | 5 | 3 | 78 | 66 | 110 |
Tax rate equal to or greater than 20% and less than 30% | | 42 | 93 | 743 | 53 060 537 570 | 22 440 716 178 | 75 501 253 747 | 11 786 134 618 | 2 781 496 058 | 2 817 987 676 | 25 588 600 059 | 42 103 803 187 | 295 665 | 34 252 487 050 | 15 | 8 | 50 | 86 | 117 | 144 | 77 | 13 | 44 | 6 | 80 | 51 | 215 |
Tax rate equal to or greater than 30% | | 50 | 128 | 1 242 | 127 496 202 022 | 39 592 010 812 | 167 088 212 834 | 11 159 932 770 | 4 845 758 538 | 4 475 275 093 | 89 472 712 569 | 46 418 747 582 | 691 116 | 76 489 780 810 | 13 | 26 | 61 | 204 | 274 | 243 | 77 | 33 | 62 | 6 | 203 | 84 | 231 |
Netherlands | Negative or zero profits | | 138 | 1 272 | 6 799 | 253 595 491 474 | 156 571 430 133 | 410 166 915 165 | -25 378 132 615 | 1 216 745 710 | 1 012 083 865 | 637 103 653 115 | 3 185 329 027 | 644 016 | 228 074 087 971 | 230 | 256 | 633 | 828 | 1 470 | 679 | 1 102 | 169 | 407 | 73 | 1 321 | 981 | 471 |
Tax rate equal to or greater than 10% | | 142 | 1 413 | 12 196 | 518 337 461 098 | 318 980 531 723 | 835 253 346 082 | 52 909 896 924 | 16 855 897 671 | 16 567 969 486 | 456 949 462 958 | 295 108 704 171 | 1 484 061 | 259 477 961 540 | 558 | 426 | 1 678 | 1 657 | 3 656 | 1 273 | 1 441 | 269 | 701 | 145 | 2 605 | 1 137 | 875 |
Tax rate less than 10% (includes negative tax accrued) | | 133 | 1 000 | 10 166 | 615 499 302 768 | 348 096 461 745 | 963 535 475 700 | 55 943 759 177 | 1 250 339 284 | -354 492 172 | 1 092 607 411 791 | 435 616 142 596 | 1 544 702 | 324 624 646 117 | 299 | 243 | 945 | 1 968 | 2 051 | 926 | 1 102 | 364 | 353 | 159 | 2 135 | 1 158 | 729 |
Norway | Negative or zero profits | | 50 | 359 | 1 167 | 35 015 463 305 | 13 388 044 233 | 48 404 473 076 | -10 682 557 723 | 556 869 743 | -149 054 193 | 173 245 148 788 | -35 798 394 309 | 63 818 | 58 088 177 305 | 38 | 21 | 65 | 251 | 236 | 155 | 250 | 10 | 8 | 9 | 147 | 184 | 137 |
Negative income tax accrued | | 10 | 16 | 63 | 1 891 374 892 | 2 169 891 167 | 4 061 266 058 | 953 545 330 | 38 377 500 | -72 086 262 | 7 093 857 842 | 4 292 408 931 | 5 084 | 4 006 195 648 | 6 | 2 | 7 | 24 | 17 | 10 | 5 | 2 | .. | .. | 12 | 8 | 5 |
Tax rate equal to or greater than 0% or less than 10% | | 58 | 294 | 2 941 | 71 014 459 659 | 21 300 974 259 | 92 699 838 220 | 19 553 930 728 | 518 598 701 | 787 701 149 | 136 138 520 486 | 67 575 324 884 | 142 444 | 63 560 636 521 | 62 | 63 | 158 | 385 | 442 | 229 | 162 | 37 | 73 | 25 | 367 | 231 | 1 159 |
Tax rate equal to or greater than 10% and less than 20% | | 43 | 135 | 1 359 | 42 916 004 028 | 18 329 218 010 | 61 245 195 748 | 6 417 376 588 | 765 571 436 | 1 000 050 829 | 41 323 246 764 | 15 324 595 766 | 84 907 | 25 925 611 955 | 19 | 27 | 130 | 230 | 354 | 111 | 124 | 11 | 24 | 2 | 126 | 70 | 439 |
Tax rate equal to or greater than 20% and less than 30% | | 38 | 116 | 594 | 35 748 722 726 | 8 468 696 365 | 44 576 202 765 | 7 403 713 225 | 1 051 567 380 | 1 893 363 372 | 35 409 099 018 | 25 426 956 395 | 58 275 | 14 220 320 302 | 11 | 15 | 47 | 92 | 220 | 64 | 86 | 4 | 10 | 5 | 75 | 30 | 83 |
Tax rate equal to or greater than 30% | | 37 | 125 | 761 | 57 006 227 206 | 18 254 222 624 | 75 260 489 849 | 7 786 023 297 | 4 970 509 637 | 4 377 528 727 | 67 056 207 739 | 57 080 608 208 | 78 127 | 89 808 270 648 | 12 | 4 | 59 | 198 | 181 | 66 | 124 | 6 | 6 | 2 | 79 | 69 | 155 |
Poland | Negative or zero profits | | 27 | 95 | 256 | 11 918 311 242 | 3 306 134 770 | 15 224 446 012 | -4 349 528 369 | 148 086 909 | 213 950 873 | 8 222 997 562 | 1 336 386 542 | 53 165 | 18 069 113 859 | 11 | 8 | 9 | 36 | 63 | 18 | 38 | 17 | 12 | .. | 51 | 19 | 40 |
Tax rate equal to or greater than 10% | | 24 | 91 | 762 | 38 799 960 596 | 12 374 789 999 | 51 174 750 596 | 3 236 803 518 | 547 590 112 | 687 108 803 | 24 935 811 044 | 2 772 466 484 | 235 308 | 51 756 697 118 | 10 | 21 | 175 | 118 | 272 | 59 | 105 | 27 | 17 | 7 | 43 | 5 | 22 |
Tax rate less than 10% (includes negative tax accrued) | | 22 | 91 | 533 | 39 110 028 875 | 20 958 281 285 | 60 068 310 161 | 7 273 452 804 | 247 801 599 | 105 489 797 | 14 092 319 649 | 13 687 307 112 | 122 304 | 18 964 842 825 | 11 | 14 | 11 | 79 | 113 | 63 | 68 | 29 | 34 | 11 | 61 | 10 | 22 |
Slovenia | Negative or zero profits | | 6 | 22 | 41 | 540 303 768 | 63 492 273 | 603 796 048 | -14 280 785 | 110 050 | 146 732 | 145 274 805 | -103 850 756 | 2 017 | 146 414 291 | .. | .. | .. | 1 | 23 | 2 | 5 | .. | .. | 3 | .. | 7 | .. |
Tax rate equal to or greater than 0% or less than 10% | | 6 | 29 | 86 | 3 365 365 300 | 1 517 801 096 | 4 883 166 416 | 160 112 362 | 20 505 354 | 5 083 867 | 1 445 182 187 | 1 362 535 909 | 16 500 | 1 841 682 585 | 3 | 1 | 3 | 8 | 36 | 8 | 21 | .. | .. | 1 | 2 | 3 | .. |
Tax rate equal to or greater than 10% and less than 20% | | 7 | 23 | 57 | 4 499 073 253 | 874 878 485 | 5 373 951 745 | 229 448 736 | 20 471 829 | 26 873 922 | 1 184 254 978 | 288 222 931 | 7 587 | 489 683 328 | .. | .. | .. | 2 | 23 | 12 | 6 | 1 | 2 | 4 | 5 | 1 | 1 |
Tax rate equal to or greater than 20% and less than 30% | | 6 | 19 | 40 | 1 210 452 339 | 533 870 460 | 1 744 322 800 | 49 776 574 | 10 618 049 | 11 911 503 | 261 304 494 | 125 882 662 | 6 049 | 455 549 233 | .. | .. | .. | 7 | 20 | 5 | 5 | .. | 1 | 2 | .. | .. | .. |
Tax rate equal to or greater than 30% | | 5 | 14 | 48 | 1 522 049 946 | 826 773 646 | 2 324 394 923 | 46 809 618 | 6 804 665 | 17 796 711 | 2 397 528 274 | -418 520 736 | 6 387 | 2 120 722 011 | 2 | .. | .. | 18 | 14 | 11 | 3 | .. | .. | .. | .. | .. | .. |
Sweden | Negative or zero profits | | 80 | 646 | 2 394 | 117 522 491 976 | 49 806 557 749 | 167 329 049 725 | -20 748 941 644 | 26 479 702 | 294 936 945 | 44 033 508 961 | 36 675 783 343 | 294 447 | 77 536 956 240 | 63 | 135 | 98 | 343 | 727 | 265 | 317 | 31 | 46 | 15 | 377 | 300 | 351 |
Tax rate equal to or greater than 10% | | 78 | 985 | 5 191 | 212 192 086 794 | 135 303 816 946 | 347 495 903 740 | 29 847 244 041 | 6 274 578 618 | 6 273 739 567 | 149 505 518 547 | 166 321 109 123 | 852 790 | 104 201 145 388 | 325 | 234 | 278 | 997 | 2 166 | 473 | 995 | 91 | 158 | 59 | 541 | 459 | 746 |
Tax rate less than 10% (includes negative tax accrued) | | 85 | 728 | 5 103 | 264 569 356 498 | 115 200 711 571 | 379 770 068 067 | 60 631 043 997 | 1 195 454 877 | 487 343 865 | 112 319 888 045 | 370 136 589 544 | 639 309 | 155 797 317 228 | 228 | 283 | 275 | 656 | 1 538 | 505 | 606 | 125 | 95 | 43 | 894 | 735 | 1 053 |
United States | Negative or zero profits | | 1 027 | 8 766 | .. | 1 305 542 069 890 | 583 375 341 036 | 1 888 917 410 926 | -338 624 569 563 | 12 095 095 885 | 2 180 667 647 | 6 629 425 381 913 | 716 075 697 573 | 3 748 416 | 1 193 956 221 617 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Negative income tax accrued | | 391 | 1 226 | .. | 472 529 089 997 | 269 408 850 663 | 741 937 940 660 | 90 000 153 321 | 6 681 118 599 | -8 056 376 563 | 985 292 399 143 | 714 561 808 742 | 1 014 902 | 373 808 621 913 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 0% or less than 10% | | 1 102 | 2 318 | .. | 1 445 619 129 009 | 924 850 097 632 | 2 370 469 226 641 | 204 008 238 363 | 17 659 192 120 | 19 859 667 255 | 2 479 753 377 930 | 1 371 282 738 865 | 2 868 832 | 608 354 129 620 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 10% and less than 20% | | 1 206 | 2 897 | .. | 1 582 524 783 211 | 799 877 148 628 | 2 382 401 931 839 | 266 265 961 432 | 33 824 624 118 | 41 079 820 981 | 2 818 453 622 256 | 2 263 477 078 747 | 3 501 298 | 799 557 634 570 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 20% and less than 30% | | 1 281 | 3 780 | .. | 2 213 317 589 470 | 885 985 833 203 | 3 099 303 422 673 | 301 314 416 260 | 68 048 338 467 | 74 738 874 255 | 2 343 279 982 296 | 2 654 278 646 934 | 6 471 953 | 809 707 453 915 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Tax rate equal to or greater than 30% | | 2 514 | 5 708 | .. | 3 045 374 660 153 | 841 254 578 981 | 3 886 629 239 136 | 309 909 157 977 | 117 953 484 024 | 138 382 434 399 | 2 552 941 811 180 | 1 643 633 255 734 | 8 298 483 | 1 389 071 066 943 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Non-OECD Economies | Bermuda | Negative or zero profits | | 39 | 401 | 1 449 | 54 205 617 202 | 27 587 447 790 | 81 793 063 998 | -6 404 456 631 | 340 383 450 | 198 531 049 | 65 089 041 994 | 50 638 269 372 | 48 733 | 44 086 895 523 | 14 | 33 | 12 | 67 | 229 | 164 | 156 | 33 | 44 | 118 | 426 | 238 | 174 |
Negative income tax accrued | | 39 | 45 | 319 | 26 234 791 397 | 15 549 440 284 | 41 784 231 680 | 925 773 665 | -81 116 656 | -216 722 578 | 25 964 757 391 | 2 083 695 790 | 22 559 | 19 259 358 891 | 7 | 23 | 1 | 20 | 54 | 41 | 3 | 12 | 8 | 67 | 64 | 37 | 37 |
Tax rate equal to or greater than 0% or less than 10% | | 39 | 399 | 1 537 | 63 417 656 772 | 36 272 064 843 | 99 646 052 126 | 46 407 121 876 | 1 388 409 141 | 259 506 529 | 185 540 953 081 | 104 576 994 666 | 68 101 | 105 259 351 865 | 12 | 40 | 17 | 56 | 228 | 164 | 214 | 50 | 100 | 128 | 489 | 195 | 153 |
Tax rate equal to or greater than 10% and less than 20% | | 39 | 80 | 753 | 344 005 951 031 | 294 907 957 835 | 638 129 333 183 | 30 420 013 916 | 5 175 373 734 | 3 927 249 024 | 1 200 969 476 341 | 136 862 141 352 | 165 812 | 187 080 479 728 | 31 | 41 | 27 | 110 | 174 | 85 | 98 | 15 | 35 | 52 | 127 | 146 | 52 |
Tax rate equal to or greater than 20% and less than 30% | | 39 | 94 | 544 | 88 105 716 455 | 12 629 735 639 | 100 735 452 087 | 19 021 521 693 | 5 645 481 528 | 4 635 664 567 | 95 804 238 843 | 52 728 154 714 | 214 129 | 298 985 807 741 | 2 | 6 | 5 | 69 | 145 | 58 | 114 | 6 | 42 | 32 | 64 | 45 | 32 |
Tax rate equal to or greater than 30% | | 39 | 163 | 639 | 26 601 067 721 | 4 076 870 801 | 33 454 853 109 | 2 092 069 309 | 730 668 855 | 762 749 082 | 14 371 225 253 | 2 466 215 017 | 75 142 | 30 717 512 879 | 5 | 5 | 7 | 43 | 161 | 109 | 81 | 9 | 45 | 81 | 100 | 78 | 53 |
Brazil | Negative or zero profits | | 68 | 373 | 1 620 | 102 619 910 845 | 59 570 669 095 | 162 190 579 940 | -54 792 252 733 | 1 124 069 676 | 1 443 330 236 | 156 754 960 246 | -38 470 562 954 | 366 546 | 180 651 213 494 | 34 | 21 | 74 | 229 | 374 | 136 | 194 | 86 | 71 | 28 | 172 | 138 | 679 |
Negative income tax accrued | | 52 | 158 | 740 | 59 843 702 089 | 20 003 679 074 | 79 847 381 163 | 4 370 808 742 | 388 341 410 | -395 323 197 | 34 141 405 024 | 2 630 935 430 | 146 139 | 15 889 690 879 | 9 | 31 | 43 | 86 | 354 | 66 | 57 | 68 | 50 | 3 | 88 | 36 | 105 |
Tax rate equal to or greater than 0% or less than 10% | | 38 | 77 | 944 | 251 996 235 262 | 64 995 036 916 | 316 991 272 178 | 46 758 273 330 | 3 865 247 239 | 2 973 957 094 | 221 770 214 135 | 47 431 909 291 | 356 287 | 157 301 482 603 | 25 | 4 | 53 | 102 | 88 | 65 | 43 | 31 | 434 | 34 | 462 | 70 | 192 |