Following are the collections of links to three income tax schedules for the calendar year 2012. The .csv files can be downloaded.

Within each file, there are 16 columns. The last column is a hyperlink called “Detail”. Clicking on “Detail” will launch your Internet browser and display the complete section of the income tax schedule.


1. Schedule Of Effective Income Tax Rate Reconciliation Table Text Block:

01/01/2012 – 12/31/2012, Found – 3,426. (.csv, 1,339KB, Download).

2. Schedule Of Components Of Income Tax Expense Benefit Table Text Block:

01/01/2012 – 12/31/2012, Found – 3,080. (.csv, 1,170KB, Download)

3. Schedule Of Income Before Income Tax Domestic And Foreign Table Text Block:

01/01/2012 – 12/31/2012, Found – 1,002. (.csv, 389KB, Download)


The above files just show what information is available. It is handy and it only takes seconds to search and a few more seconds to export (download) each file.

For large companies (such as Dow 30 and S&P 500), every number in each income tax schedule can be retreated to Excel – if you know how to find them.

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Have a good week.