Retained Earnings

Corporate

Retained earnings are the accumulated profits a corporation has kept rather than paid out to shareholders, forming part of shareholders' equity.

Each year, a corporation's net income either goes out to shareholders as dividends or stays in the business. The portion kept accumulates as retained earnings, a component of equity on the balance sheet. Growing retained earnings signal a business building value and funding itself from profit.

Retained earnings inside a corporation have already been taxed at the corporate level, which is only about 12% for small-business income. Leaving profit in the company therefore defers the higher personal tax that arises when it is paid out as dividends, one of the core advantages of incorporating.

Example

A corporation earns $100,000, pays $30,000 in dividends, and keeps $70,000. That $70,000 adds to retained earnings, available to reinvest or to distribute in a future, lower-income year.

Need help with retained earnings?

Our certified accounting firm handles this for businesses and individuals across Canada, at fixed fees with no surprises.

Book a Free 15-Minute Call

Retained Earnings Frequently Asked Questions

Common questions regarding our compliance workflows and service guarantees.

They have already been taxed at the corporate level. Additional personal tax applies only when they are distributed to shareholders as dividends.
Retained earnings are accumulated profit, an equity figure. The cash may have been reinvested in inventory, equipment or receivables, so retained earnings rarely equal the bank balance.
Still Searching for the Answer You Need? View FAQ Page or Contact Us

Related Terms

Related Services

Corporate Tax FilingBookkeeping ServicesAsk a CPA a Tax Question
Free 15 Min Consultation for Businesses

Ready to get started with Tax & Accounting?

Talk to a professional tax accountant about your situation. No obligation, and you only pay once the work is complete and you have approved it.

  • Tax accountant led team
  • Fixed fees, no hourly billing
  • Pay only after you approve