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State R&D Tax Credits

Most states run their own R&D credit that stacks on top of the federal credit — with their own rates, forms, and carryforward rules. Explore the interactive 2026 map below, then talk to us about claiming both.

2026 State Credit Map

Find your state's R&D credit

Hover any state to see whether it offers an R&D credit. Many states mirror the federal four-part test, so work that qualifies federally often qualifies at the state level too.

Map is illustrative and based on 2026 guidance. State credit availability and rules change frequently — confirm current details with a tax professional.

State-by-State Reference

2026 State R&D Credit Directory

38 states currently offer their own R&D tax credit that stacks on top of the federal credit. Credits vary by rate, base calculation method, carryforward period, and refundability. The 12 states listed at the bottom do not currently offer a standalone state R&D credit.

States With an R&D Tax Credit (38 States)

State 2026 Headline Credit Rate
Alaska (AK)18% of federal credit
Arizona (AZ)24% on first $2.5M of QREs, 15% above
Arkansas (AR)20% (33% for university/targeted research)
California (CA)15% regular method / 24% basic research
Colorado (CO)3% (enterprise zones)
Connecticut (CT)6% flat / up to 20% incremental
Delaware (DE)10% (refundable; 50% of federal ASC)
Florida (FL)10% of excess qualified research expenses
Georgia (GA)10% of excess qualified research expenses
Hawaii (HI)Equal to federal credit percentage (refundable)
Idaho (ID)5%
Illinois (IL)6.5%
Indiana (IN)Up to 15%
Iowa (IA)6.5% (refundable)
Kansas (KS)10%
Kentucky (KY)5% (research facilities)
Louisiana (LA)5–30% (varies by headcount)
Maine (ME)5%
Maryland (MD)10% (refundable for small businesses)
Massachusetts (MA)10% incremental (+15% basic research)
Michigan (MI)10% over base (+5% university research)
Minnesota (MN)10% on first $2M of QREs, 4% above
Missouri (MO)15% (20% university research)
Nebraska (NE)15% (21% university; refundable)
New Hampshire (NH)10% (capped pool)
New Jersey (NJ)10%
New Mexico (NM)5% (10% in rural areas)
New York (NY)15–20% (life sciences emphasis)
North Dakota (ND)25% on first $100K of QREs, 8% above
Ohio (OH)7% (applied against Commercial Activity Tax)
Pennsylvania (PA)10% (20% for small businesses)
Rhode Island (RI)22.5% on first $111K of QREs, 16.9% above
South Carolina (SC)5%
Texas (TX)8.722% (10.903% for university research)
Utah (UT)7.5% volume credit + 5% incremental
Vermont (VT)27% of federal credit
Virginia (VA)15% on first $300K of QREs (refundable)
Wisconsin (WI)5.75%

States Without a Current R&D Tax Credit (12 States)

The following states do not currently offer a standalone state-level R&D tax credit. Businesses in these states may still benefit fully from the federal R&D credit. Credit availability is subject to change as state legislatures update their tax codes annually.

Important: Rates shown are 2026 headline figures. Each state has its own base calculation method, carryforward rules, and eligibility conditions. Some credits are capped at a dollar amount or require separate state registration. Confirm current rules with a qualified tax professional before filing.
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