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Bonus Depreciation Calculator

Calculate first-year bonus depreciation deductions under the TCJA phase-down schedule, combined with MACRS recovery for eligible asset purchases.

Inputs

$
%

Results

Total First-Year Deduction

$68,000.00

≈ 6 years of state college

First-Year Tax Savings

$16,320.00

≈ 8 gaming PCs

Bonus Depreciation$60,000.00
MACRS First-Year Depreciation$8,000.00
Savings vs. No Bonus$11,520.00
Remaining Depreciable Basis$40,000.00
First-Year Deduction %68%
How to Use This Calculator
  1. Enter Asset Cost for the qualifying business asset placed in service.
  2. Select Tax Year — bonus depreciation is 60% in 2024, phasing down 20%/year through 2026.
  3. Select MACRS Recovery Period (3, 5, 7, 10, 15, or 20 years) for the asset type.
  4. Enter your Marginal Tax Rate % for tax savings calculation.
  5. Review Year 1 Deduction (bonus + MACRS) vs. Year 1 Deduction Without Bonus to quantify the acceleration.
  6. Bonus depreciation applies automatically unless you elect out — elect out in years with low income to preserve deductions.

How the result changes with Asset Cost ($)

Asset Cost ($)Total First-Year DeductionFirst-Year Tax Savings
$5,000,000.00$3,400,000.00$816,000.00
$17,500,000.00$11,900,000.00$2,856,000.00
$32,500,000.00$22,100,000.00$5,304,000.00
$45,000,000.00$30,600,000.00$7,344,000.00

What each input means

Asset Cost ($)
Total purchase price of the depreciable business asset.
Tax Year Placed in Service
Bonus depreciation phases down 20% per year from 2023 through 2027 under TCJA.
MACRS Recovery Period
IRS asset class determines MACRS recovery period. Vehicles = 5yr, furniture = 7yr, land improvements = 15yr.
Marginal Tax Rate (%)
Your highest federal + state marginal income tax rate.
New or Used Asset
After TCJA, both new and used assets qualify for bonus depreciation (with some exceptions).

What each result means

Total First-Year Deduction
Bonus depreciation plus MACRS first-year allowance.
First-Year Tax Savings
Tax reduction from the total first-year deduction at your marginal rate.
Bonus Depreciation
First-year bonus depreciation amount based on TCJA phase-down.
MACRS First-Year Depreciation
Regular MACRS depreciation on the remaining basis after bonus.
Savings vs. No Bonus
Additional tax savings compared to using only regular MACRS depreciation.
Remaining Depreciable Basis
Cost basis left to depreciate in future years under MACRS.
First-Year Deduction %
Total first-year deduction as a percentage of asset cost.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Asset Cost ($) = 100000, Tax Year Placed in Service = 2024, MACRS Recovery Period = 5, Marginal Tax Rate (%) = 24 = 5 input(s) provided
  2. Calculate Total First-Year Deduction
    Total First-Year Deduction = bonusDepreciation + macrsFirstYear
    68000 = $68,000
  3. Calculate First-Year Tax Savings
    First-Year Tax Savings = totalFirstYearDeduction * (marginalRate / 100)
    16320 = $16,320
  4. Calculate Bonus Depreciation
    Bonus Depreciation = assetCost * effectiveBonusRate
    60000 = $60,000
  5. Calculate MACRS First-Year Depreciation
    MACRS First-Year Depreciation = remainingBasis * macrsFirstYearRate
    8000 = $8,000

Engine last updated . Checked against 2 independently-derived tests how we verify calculators.

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