Source: Internal Revenue Service
Latest Data: 2024
Frequency: Annual
Amounts: $ in millions

This data comes from the IRS SOI Tax Stats - Gross collections by type of tax and state - IRS Data Book Table 5.  Gross collections according to the IRS include or exclude the following:

[1] Gross collections include penalties and interest in addition to taxes.                                            

[2] Includes taxes on corporation income (Form 1120 series) and unrelated business income from tax-exempt organizations (Form 990–T).  

[3] Collections of withheld individual income tax are not reported by taxpayers separately from Old-Age, Survivors, Disability, and Hospital Insurance (OASDHI) taxes on salaries and wages (under the Federal Insurance Contributions Act or FICA) and individual income tax payments along with taxes on self-employment income (under the Self-Employment Insurance Contributions Act or SECA). Thus, while Table 1 shows these amounts separately for the United States total, separate amounts are not available by state.                                            

[4] Includes collections of estimated estate and trust income taxes and payments made in conjunction with estate and trust tax return filings.  

[5] Excludes excise taxes collected by U.S. Customs and Border Protection and the Alcohol and Tobacco Tax and Trade Bureau.                          

[6] Includes tax and excess withholding payments not classified by state as of the end of the fiscal year because they had not been applied to taxpayer accounts. Undistributed amounts may be negative when adjustments to taxpayer accounts have not been completed.  

The Gross Revenue dollar amounts are shown in millions, and the Per Capita Amount is calculated by dividing the total gross revenue by the population of the state.