This annual report details corporate tax receipts and liabilities, categorised by company count, income, deductions, industry sector, size, and financial year.
The UK tax authority, HM Revenue & Customs (HMRC), published its annual corporation tax statistics for 2025 on 25 September 2025.
This annual publication provides a breakdown of receipts and liabilities from corporate taxes by number of companies, income, deductions, industry sector, company size and financial year. For the purposes of this publication, corporate taxes consist of:
- Corporation Tax (CT), which includes onshore and offshore CT
- Bank Levy
- Bank Surcharge
- Residential Property Developer Tax (RPDT)
- Energy Profits Levy (EPL)
- Electricity Generator Levy (EGL)
The publication includes receipts figures up to the financial year 1 April 2024 to 31 March 2025, and the first published CT liability estimates for company accounting periods ending between 1 April 2023 to 31 March 2024.
The report covers total receipts from all corporate taxes, which were GBP 97.2 billion in the financial year 2024 to 2025, an increase of GBP 3.5 billion (4%) on the previous year. The increase in receipts in the latest year continued the upward trend in recent years, driven by a strong post-pandemic in the economy, an increase in onshore CT receipts following the increase in the main rate of CT in April 2023, and the introduction of new corporate taxes and levies.
