taxobservatory_data / csv /Allianz_2020_CbCR_10-11.csv
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Country,Total income € mn,Profit before income taxes € mn,Income tax expense € mn,Effective income tax rate %,Expected income tax rate %,Income tax paid € mn,FTE
USA,"16,270.0","2,617.4",-348.9,13.3%,21.0%,-310.3,"7,709.9"
Germany,"55,353.8","1,137.4",-680.7,59.8%,31.0%,-391.2,"34,334.5"
France,"14,074.8","1,015.5",-369.0,36.3%,32.0%,-406.1,"12,400.2"
Italy,"6,279.3",924.2,-292.8,31.7%,24.0%,-438.2,"5,707.1"
Spain,"2,857.9",746.2,-64.1,8.6%,25.0%,"-88,7","4,000.7"
Switzerland,"3,678.7",429.8,"-53,5",12.5%,19.0%,-91.2,"2,736.6"
Luxembourg,"1,338.7",311.6,8.8,-2.8%,24.9%,"-99,8",117.3
United Kingdom,"3,840.7",275.4,-79.9,29.0%,19.0%,-91.3,"10,253.3"
Netherlands,"1,860.8",265.1,-60.2,22.7%,25.0%,-41.5,"1,488.9"
Turkey,"1,204.1",215.6,-42.0,19.5%,22.0%,-56.0,"2,674.0"
Malaysia,848.6,145.3,-38.6,26.5%,24.0%,-32.3,"2,020.0"
Austria,"1,750.0",145.0,-36.8,25.3%,25.0%,-55.9,"2,622.1"
Slovakia,602.0,120.3,-31.7,26.4%,21.0%,-33.1,"1,226.0"
Thailand,"1,208.7",117.9,-21.8,18.4%,20.0%,-7.5,"3,385.8"
Taiwan,854.6,115.0,"-23,4",20.4%,20.0%,-41.5,832.0
Indonesia,442.7,109.6,"-25,4",23.1%,22.0%,-16.8,"1,435.0"
Poland,573.2,88.4,-20.3,23.0%,19.0%,-18.7,"1,577.1"
Australia,"3,001.1",76.6,-32.3,42.2%,30.0%,-135.9,"5,269.0"
Mexico,354.4,71.9,-18.0,25.0%,30.0%,-13.0,"1,162.4"
Czechia,575.1,68.7,-16.2,23.6%,19.0%,-14.3,956.0
Argentina,281.9,67.0,-27.1,40.5%,30.0%,-14.6,408.5
Portugal,"532,4",51.6,-15.0,29.0%,31.5%,-19.2,736.7
Romania,262.1,41.5,-6.0,14.6%,16.0%,-4.2,"1,986.4"
Country,Total income € mn,Profit before income taxes € mn,Income tax expense € mn,Effective income tax rate %,Expected income tax rate %,Income tax paid €mn,FTE
Brazil,936.9,41.1,-33.0,80.4%,40.0%,"-45,9","3,952.0"
Russian Fed.,"227,4",39.6,"-8,7",21.9%,20.0%,-3.4,"1,147.3"
Bulgaria,182.4,38.5,-3.9,10.1%,10.0%,-5.1,890.8
Ireland,"4,173.2",30.7,-23.6,76.8%,12.5%,16.9,"1,928.0"
Colombia,300.9,20.4,-6.5,31.8%,32.0%,3.8,910.0
India,44.4,11.9,-2.1,17.5%,34.7%,-1.5,"7,835.0"
Japan,71.3,8.4,-2.2,25.9%,23.2%,-17.5,378.2
Greece,122.7,7.3,-1.6,21.9%,24.0%,-0.8,492.5
Belgium,"1,088.6",-22.8,-22.3,-97.9%,25.0%,-28.6,"1,248.6"
Other,"3,497.8",271.4,-71.8,,,-187.5,"13,556.8"
Total,"128,691.5","9,603.5","-2,470.6",25.7%,24.4%,"-2,691.0","137,378.6"