Snapshot

Snapshot summary tables and charts

Summary information about the different entities and tax liabilities in our tax system:

• Chart 1: Tax return lodgment by entity type – over 5 years
• Table 1: Number of entities, by entity size and type
• Chart 2: Net tax by entity type – over 5 years
• Table 2: Taxation liabilities by industry
• Chart 3: Taxation liabilities by source

Chart 1: Tax return lodgment by entity type, 2017–18 to 2021–22 income years

Download data from 2006–07 income year onward at Snapshot table 5External Link.

Table 1: Number of entities, by entity size and type, 2021–22 income year

Entity size	Individuals	Companies	Super funds	Partnerships	Trusts	Total
Loss	934	1,785	41	127	562	3,449
Nil	13,988,522	174,795	95,736	58,912	607,147	14,925,112
Micro	1,540,634	891,550	411,118	196,512	340,856	3,380,670
Small	4,664	92,178	637	8,849	32,105	138,433
Medium	614	25,655	93	1,248	5,585	33,195
Large	18	2,025	25	77	203	2,348
Very large	9	1,620	66	49	87	1,831
Total	15,535,395	1,189,608	507,716	265,774	986,545	18,485,038

Download data from the 2000–01 income year onward at Snapshot table 4External Link.

Chart 2: Net tax by entity type, 2017–18 to 2021–22 income years

See our definition of Net tax.

Download data from the 2009–10 income year onward at Snapshot table 5External Link.

Table 2: Taxation liabilities by industry, 2021–22 income year

Industry	Individuals $m	Company $m	Fund $m	FBT $m	GST $m	Excise, PRRT, LCT and WET $m	Total $m
Agriculture, forestry & fishing	1,694	1,484	n/a	24	−424	5	2,783
Mining (includes PRRT)	29	42,298	n/a	230	−8,896	2,601	36,262
Manufacturing	527	7,481	n/a	280	7,853	8,675	24,816
Electricity, gas, water & waste services	19	1,069	n/a	46	1,035	39	2,208
Construction	2,162	5,316	n/a	135	10,739	<1	18,352
Wholesale trade	186	9,401	n/a	321	24,709	12,045	46,662
Retail trade	1,037	6,864	n/a	153	7,906	1,726	17,686
Accommodation & food services	269	1,163	n/a	35	5,110	15	6,592
Transport, postal & warehousing	1,239	2,234	n/a	89	3,515	683	7,760
Information media & telecommunications	362	1,966	n/a	74	2,872	<1	5,274
Financial & insurance services	939	29,741	n/a	267	5,701	754	37,402
Rental, hiring & real estate services	1,041	4,926	n/a	54	5,188	26	11,235
Professional, scientific & technical services	4,862	7,639	n/a	448	16,536	41	29,526
Administrative & support services	780	1,106	n/a	90	5,439	1	7,416
Public administration & safety (includes government departments)	75	266	n/a	910	−19,073	1	–17,821
Education & training	602	334	n/a	137	365	<1	1,438
Health care & social assistance	7,728	2,451	n/a	74	−2,996	<1	7,257
Arts & recreation services	1,116	789	n/a	33	1,547	<1	3,485
Other services	962	609	n/a	57	2,265	<1	3,893
Other industries	401	1,004	n/a	3	177	<1	1,585
Industry total	26,030	128,142	0	3,460	69,568	26,613	253,813
Other income tax (including non-income tax for individuals)	240,680	n/a	29,094	n/a	n/a	n/a	269,774
Total ATO collections	266,710	128,142	29,094	3,460	69,568	26,613	523,587
Department of Home AffairsExternal Link collections	n/a	n/a	n/a	n/a	6,447	82	6,529
Total collections	266,710	128,142	29,094	3,460	76,015	26,695	530,116

Download data from the 2008–09 income year onward at Snapshot table 4External Link.

Chart 3: Tax liabilities by source, 2021–22 year

Download data from 2009–10 onward at Snapshot table 5.External Link

Snapshot detailed tables

Detailed information about the different entities and tax liabilities in our tax system:

Table 1:External Link Individual income tax rates, 1950–51 to 2021–22 income years

Table 2External Link: Company income tax rates, 2000–01 to 2021–22 income years

Table 3External Link: Selected taxation items by broad industry:

• Key items for all entities relating to the 2021–22 income year
• Other key items relating to the 2022–23 financial year.

Table 4External Link: Data for all tables in Taxation statistics 2021–22

Table 5External Link: Data for all charts in Taxation statistics 2021–22

Table 6External Link: Number of entities, by entity type, for income years 1958–59 to 2021–22

Table 7External Link: Key individuals statistics, by state/territory, 2021–22 income year

Table 7A: Key individuals statistics, Australia-wide

Table 7B: Top and bottom 10 postcodes, based on average taxable income

Table 7C: Occupation average and median income

Table 7D: Total median and average taxable income, by postcode