15-Apr-10 U.S. Corporation Returns with a Foreign Tax Credit: Foreign Oil and Gas Extraction Income, by Selected Industy and Country, Tax Year 2001 All industries 30,946 100.0 coal products manufacturing... 27,920 90.2 Wholesale petroleum trade... *863 *2.8 Oil and gas extraction... 803 2.6 All other industries... 1,360 4.4 All countries 30,946 100.0 Norway... *5,762 *18.6 United Kingdom... *5,161 *16.7 Nigeria... *2,529 *8.5 Indonesia... *2,087 *6.7 Canada... *2,068 *6.7 Bermuda... *1,353 *4.4 United Arab Emirates... *1,025 *3.3 Saudi Arabia... *1,008 *3.3 Malaysia... *924 *3.0 Australia... *755 *2.4 Thailand... *750 *2.4 Spain... *662 *2.1 Trinidad... *613 *2.0 Egypt... *492 *1.6 Former Soviet Union... *483 *1.6 Argentina... *468 *1.5 Netherlands... *450 *1.5 All other countries [1]... 4,356 14.1 [1] Includes U.S. possessions. Note: Detail may not add to totals because of rounding. Source: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)
Foreign Oil and Gas Extraction Income, by Selected Industy and Country, Tax Year 2000 All industries 25,337 100.0 coal products manufacturing... 22,327 88.1 Wholesale petroleum trade... *1,436 5.7 Oil and gas extraction... 720 2.8 All other industries... 854 3.4 All countries 25,337 100.0 United Kingdom... *5,088 20.1 Indonesia... *2,300 9.1 Norway... *1,881 7.4 Nigeria... *1,798 7.1 Bermuda... *1,337 5.3 Japan... *1,304 5.1 Saudi Arabia... *1,206 4.8 Former Soviet Union... *1,125 4.4 Malaysia... *928 3.7 Canada... *925 3.7 Algeria... *847 3.3 Australia... *749 3.0 Denmark... *505 2.0 Thailand... *397 1.6 Netherlands... *354 1.4 All other countries [1]... 4,595 18.1 [1] Includes U.S. possessions. Note: Detail may not add to totals because of rounding. Source: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)
Foreign Oil and Gas Extraction Income, by Selected Industy and Country, Tax Year 1999 All industries 16,979 100.0 coal products manufacturing... 15,672 92.3 Wholesale petroleum trade... *617 *3.6 Oil and gas extraction... 448 2.6 All other industries... *242 *1.4 All countries 16,979 100.0 United Kingdom... 3,475 20.5 Indonesia... 1,779 10.5 Nigeria... *1,254 *7.4 Canada... 985 5.8 Australia... *917 *5.4 Norway... *848 *5.0 Saudi Arabia... *753 *4.4 Trinidad and Tobago... *677 *4.0 Former Soviet Union... *571 *3.4 Netherlands... *559 *3.3 Thailand... *532 *3.1 Egypt... *500 *2.9 Malaysia... *490 *2.9 All other countries [1]... 3,639 21.4 [1] Includes U.S. possessions. Note: Detail may not add to totals because of rounding. Source: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)
Foreign Oil and Gas Extraction Income by Selected Industrial Group and Selected Country, Tax Year 1998 All industries 15,127 100.0 coal products manufacturing... 13,144 86.9 Chemical manufacturing... 1,469 9.7 Oil and gas extraction... 358 2.4 All other industries... 156 1.0 All countries 15,127 100.0 United Kingdom... 4,705 31.1 Norway... 768 5.1 Indonesia... 757 5.0 Australia... 717 4.7 Netherlands... 637 4.2 Canada... *517 *3.4 Trinidad and Tobago... *405 *2.7 Egypt... *401 *2.7 Malaysia... *338 *2.2 Saudi Arabia... *330 *2.2 Nigeria... *201 *1.3 Colombia... *189 *1.2 Denmark... *178 *1.2 All other countries... 4,984 33.0 Source: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)
Foreign Oil and Gas Extraction Income by Selected Industrial Group and Selected Country, Tax Year 1997 All industries 21,014 100.0 coal products manufacturing... 17,349 82.6 Oil and gas extraction... 2,037 9.7 Industrial plastics and synthetic materials manufacturing... 1,395 6.6 All other industries... 233 1.1 All countries 21,014 100.0 United Kingdom... 4,571 21.8 Indonesia... 1,749 8.3 Norway... 1,467 7.0 Australia... 1,438 6.8 Netherlands... 1,175 5.6 Malaysia... *751 *3.6 Canada... *725 *3.5 Nigeria... *668 *3.2 Thailand... *570 *2.7 Saudi Arabia... *524 *2.5 Trinidad and Tobago... *509 *2.4 Colombia... *469 *2.2 Former Soviet Union... *408 *1.9 All other countries... 5,990 28.5 Source: IRS, Statistics of Income Bulletin, Winter 2001-2002, Publication 1136 (Rev. 3-2002).
Foreign Oil and Gas Extraction Income by Selected Industrial Group and Selected Country, Tax Year 1996 All industries 22,074 100.0 coal products manufacturing... 18,006 81.6 Oil and gas extraction... 1,883 8.5 Industrial plastics and synthetic materials manufacturing... *1.456 *6.6 All other industries... 729 3.3 All countries 22,074 100.0 United Kingdom... 3,749 17.0 Indonesia... 2,128 9.6 Canada... 2,018 9.1 Netherlands... 1,828 8.3 Australia... *1,749 *7.9 Norway... *1.603 *7.3 Nigeria... *1,526 *6.9 Malaysia... *767 *3.5 Colombia... *651 *2.9 Chile... *576 *2.6 Saudi Arabia... *560 *2.5 Thailand... *507 *2.3 All other countries... 12,351 56.0 Source: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).