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ZIP Code Database - Facts & Stats

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ZIP Code 77396 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 77396 Data

Zip Code:77396
City:Humble
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Humble
Area Code:281 / 832 / 346
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77396 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77396 [1] 20,360
Total Number of Single Tax Returns for ZIP Code 77396 6,210
Total Number of Joint Tax Returns for ZIP Code 77396 6,850
Total Number of Dependents for ZIP Code 77396 19,440
Total Adjusted Gross Income for ZIP Code 77396 $1,206,465,000
Average Income per Person for ZIP Code 77396 $27,852
Average Income per Household for ZIP Code 77396 $59,257

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 7,380
Number of single returns 4,390
Number of joint returns 840
Number of head of household returns 2,060
Number of returns with paid preparer's signature 4,140
Number of exemptions 12,780
Number of dependents 5,610
Adjust gross income (AGI) [2] $97,007,000
Number of returns with total income 7,380
Salaries and wages amount $98,963,000
Number of returns with salaries and wages 6,140
Salaries and wages amount $82,343
Number of returns with taxable interest 370
Taxable interest amount $210
Number of returns with ordinary dividends 160
Ordinary dividends amount $205,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $132
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 1,950
Business or professional net income (less loss) amount $10,941,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $874,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $3,635,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,952,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $192,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $85,000
Number of returns with total statutory adjustments 1,870
Total statutory adjustments amount $1,956,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $99,000
Number of returns with IRA payments 40
IRA payments amount $143,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $209,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $184,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $5,472,000
Amount of AGI for itemized returns $6,233,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 270
State and local general sales tax amount $259,000
Number of returns with real estate taxes 210
Real estate taxes amount $623,000
Number of returns with taxes paid 330
Taxes paid amount $962,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,089,000
Number of returns with contributions 230
Contributions amount $685,000
Number of returns with taxable income 2,940
Taxable income amount $16,439,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $1,737,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $448,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $231,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 370
Child tax credit amount $114,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,500
Self-employment tax amount $2,210,000
Number of returns with total tax payments 6,970
Total tax payments amount $21,353,000
Number of returns with earned income credit 3,340
Earned income credit amount [5] $10,414,000
Number of returns with excess earned income credit 3,060
Excess earned income credit (refundable) amount [6] $8,907,000
Number of returns with additional child tax credit 2,610
Additional child tax credit amount $3,494,000
Number of returns with refundable education credit 880
Refundable education credit amount $789,000
Number of returns with income tax 2,020
Income tax amount [7] $1,288,000
Number of returns with tax liability 3,480
Total tax liability amount [8] $3,579,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [9] $612,000
Number of returns with overpayments refunded 6,530
Overpayments refunded amount [10] $18,154,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 5,580
Number of single returns 2,290
Number of joint returns 1,440
Number of head of household returns 1,730
Number of returns with paid preparer's signature 3,030
Number of exemptions 13,030
Number of dependents 6,030
Adjust gross income (AGI) [2] $202,886,000
Number of returns with total income 5,580
Salaries and wages amount $204,730,000
Number of returns with salaries and wages 5,280
Salaries and wages amount $190,085
Number of returns with taxable interest 400
Taxable interest amount $170
Number of returns with ordinary dividends 170
Ordinary dividends amount $292,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $209
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 970
Business or professional net income (less loss) amount $2,560,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $98,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,526,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $7,130,000
Number of farm returns 40
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,939,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $1,629,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $393,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $1,844,000
Number of returns with educator expenses 300
Educator expenses amount $73,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $85,000
Number of returns with IRA payments 60
IRA payments amount $204,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $492,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,280
Total itemized deductions amount $21,247,000
Amount of AGI for itemized returns $49,528,000
Number of returns with State and local income taxes 50
State and local income taxes amount $109,000
Number of returns with State and local general sales tax 960
State and local general sales tax amount $1,354,000
Number of returns with real estate taxes 810
Real estate taxes amount $2,851,000
Number of returns with taxes paid 1,210
Taxes paid amount $4,638,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $4,510,000
Number of returns with contributions 970
Contributions amount $3,616,000
Number of returns with taxable income 5,250
Taxable income amount $95,110,000
Number of returns with income tax before credits 5,240
Income tax before credits amount $11,739,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,970
Total tax credits amount $3,010,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 510
Child and dependent care credit amount $336,000
Number of returns with nonrefundable education credit 780
Nonrefundable education credit amount $794,000
Number of returns with retirement savings contribution credit 690
Retirement savings contribution credit amount $114,000
Number of returns with child tax credit 1,870
Child tax credit amount $1,673,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,182,000
Number of returns with total tax payments 5,510
Total tax payments amount $25,640,000
Number of returns with earned income credit 1,730
Earned income credit amount [5] $3,416,000
Number of returns with excess earned income credit 1,460
Excess earned income credit (refundable) amount [6] $2,890,000
Number of returns with additional child tax credit 1,730
Additional child tax credit amount $2,772,000
Number of returns with refundable education credit 640
Refundable education credit amount $566,000
Number of returns with income tax 3,660
Income tax amount [7] $8,729,000
Number of returns with tax liability 4,030
Total tax liability amount [8] $10,065,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [9] $983,000
Number of returns with overpayments refunded 4,970
Overpayments refunded amount [10] $16,577,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 2,950
Number of single returns 1,010
Number of joint returns 1,190
Number of head of household returns 690
Number of returns with paid preparer's signature 1,570
Number of exemptions 7,210
Number of dependents 3,070
Adjust gross income (AGI) [2] $180,733,000
Number of returns with total income 2,950
Salaries and wages amount $182,254,000
Number of returns with salaries and wages 2,820
Salaries and wages amount $166,255
Number of returns with taxable interest 420
Taxable interest amount $206
Number of returns with ordinary dividends 200
Ordinary dividends amount $283,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $204
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $2,719,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $253,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,660,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $7,499,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $733,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $2,602,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $828,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,521,000
Number of returns with educator expenses 170
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $281,000
Number of returns with IRA payments 50
IRA payments amount $164,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $359,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,240
Total itemized deductions amount $23,153,000
Amount of AGI for itemized returns $76,535,000
Number of returns with State and local income taxes 40
State and local income taxes amount $108,000
Number of returns with State and local general sales tax 930
State and local general sales tax amount $1,558,000
Number of returns with real estate taxes 930
Real estate taxes amount $3,521,000
Number of returns with taxes paid 1,190
Taxes paid amount $5,587,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $5,431,000
Number of returns with contributions 960
Contributions amount $4,154,000
Number of returns with taxable income 2,940
Taxable income amount $113,247,000
Number of returns with income tax before credits 2,930
Income tax before credits amount $16,185,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,520
Total tax credits amount $2,594,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $177,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $451,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 1,170
Child tax credit amount $1,833,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 240
Self-employment tax amount $776,000
Number of returns with total tax payments 2,910
Total tax payments amount $21,888,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 260
Additional child tax credit amount $360,000
Number of returns with refundable education credit 310
Refundable education credit amount $278,000
Number of returns with income tax 2,670
Income tax amount [7] $13,591,000
Number of returns with tax liability 2,740
Total tax liability amount [8] $14,612,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [9] $1,262,000
Number of returns with overpayments refunded 2,470
Overpayments refunded amount [10] $8,549,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 1,620
Number of single returns 370
Number of joint returns 1,040
Number of head of household returns 190
Number of returns with paid preparer's signature 830
Number of exemptions 4,370
Number of dependents 1,710
Adjust gross income (AGI) [2] $139,911,000
Number of returns with total income 1,620
Salaries and wages amount $141,090,000
Number of returns with salaries and wages 1,580
Salaries and wages amount $127,696
Number of returns with taxable interest 380
Taxable interest amount $316
Number of returns with ordinary dividends 160
Ordinary dividends amount $236,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $125
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,203,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $497,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,556,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $5,499,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $575,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,152,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $242,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,179,000
Number of returns with educator expenses 110
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $333,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $168,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $234,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $17,961,000
Amount of AGI for itemized returns $72,418,000
Number of returns with State and local income taxes 40
State and local income taxes amount $99,000
Number of returns with State and local general sales tax 680
State and local general sales tax amount $1,276,000
Number of returns with real estate taxes 720
Real estate taxes amount $3,279,000
Number of returns with taxes paid 830
Taxes paid amount $4,851,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $4,933,000
Number of returns with contributions 680
Contributions amount $3,248,000
Number of returns with taxable income 1,620
Taxable income amount $96,433,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $14,679,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $1,605,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $141,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $243,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $1,168,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 150
Self-employment tax amount $500,000
Number of returns with total tax payments 1,610
Total tax payments amount $18,079,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $31,000
Number of returns with refundable education credit 160
Refundable education credit amount $130,000
Number of returns with income tax 1,590
Income tax amount [7] $13,074,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $13,739,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $1,011,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [10] $5,291,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 2,030
Number of single returns 260
Number of joint returns 1,630
Number of head of household returns 140
Number of returns with paid preparer's signature 1,000
Number of exemptions 5,690
Number of dependents 2,020
Adjust gross income (AGI) [2] $274,807,000
Number of returns with total income 2,030
Salaries and wages amount $276,983,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $245,875
Number of returns with taxable interest 810
Taxable interest amount $505
Number of returns with ordinary dividends 490
Ordinary dividends amount $905,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $653
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,629,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $2,031,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,455,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $11,135,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $524,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,478,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $3,378,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $2,176,000
Number of returns with educator expenses 140
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $251,000
Number of returns with IRA payments 60
IRA payments amount $340,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $272,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,420
Total itemized deductions amount $35,708,000
Amount of AGI for itemized returns $196,036,000
Number of returns with State and local income taxes 70
State and local income taxes amount $359,000
Number of returns with State and local general sales tax 1,130
State and local general sales tax amount $2,801,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $8,238,000
Number of returns with taxes paid 1,410
Taxes paid amount $11,707,000
Number of returns with mortgage interest paid 1,290
Mortgage interest paid amount $10,965,000
Number of returns with contributions 1,200
Contributions amount $7,275,000
Number of returns with taxable income 2,030
Taxable income amount $209,907,000
Number of returns with income tax before credits 2,030
Income tax before credits amount $37,745,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $155,000
Number of returns with total tax credits 920
Total tax credits amount $1,512,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $226,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $212,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $242,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $721,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 230
Self-employment tax amount $888,000
Number of returns with total tax payments 2,020
Total tax payments amount $41,448,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 150
Refundable education credit amount $137,000
Number of returns with income tax 2,030
Income tax amount [7] $36,233,000
Number of returns with tax liability 2,030
Total tax liability amount [8] $37,451,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $2,655,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [10] $6,485,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 800
Number of single returns 70
Number of joint returns 710
Number of head of household returns 0
Number of returns with paid preparer's signature 430
Number of exemptions 2,510
Number of dependents 1,000
Adjust gross income (AGI) [2] $311,121,000
Number of returns with total income 800
Salaries and wages amount $313,873,000
Number of returns with salaries and wages 770
Salaries and wages amount $231,563
Number of returns with taxable interest 580
Taxable interest amount $1,528
Number of returns with ordinary dividends 440
Ordinary dividends amount $4,059,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $3,269
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $11,787,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $12,001,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,576,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,873,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $851,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $38,583,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $2,752,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $930,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $461,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 710
Total itemized deductions amount $25,135,000
Amount of AGI for itemized returns $254,289,000
Number of returns with State and local income taxes 70
State and local income taxes amount $918,000
Number of returns with State and local general sales tax 590
State and local general sales tax amount $2,195,000
Number of returns with real estate taxes 690
Real estate taxes amount $7,154,000
Number of returns with taxes paid 710
Taxes paid amount $10,370,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $7,523,000
Number of returns with contributions 630
Contributions amount $6,449,000
Number of returns with taxable income 800
Taxable income amount $278,090,000
Number of returns with income tax before credits 800
Income tax before credits amount $76,759,000
Number of returns with alternative minimum tax 280
Alternative minimum tax amount $732,000
Number of returns with total tax credits 360
Total tax credits amount $906,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $702,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $101,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $1,481,000
Number of returns with total tax payments 790
Total tax payments amount $75,120,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 800
Income tax amount [7] $75,863,000
Number of returns with tax liability 800
Total tax liability amount [8] $79,096,000
Number of returns with Additional Medicare tax 470
Additional Medicare tax $793,000
Number of returns with net investment income tax 390
Net investment income tax $793,000
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [9] $9,356,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $2,778,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.