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The Tax Numbers

The federal figures that decide most of the year’s tax planning, in one place. They change every January. The way they are used does not.


Updated for tax year 2026

These are the numbers a plan is built against. Which bracket a dollar lands in, how much can go into a retirement account this year, what can be given away without a return, what an estate can pass free of federal tax. The figures below are the official 2026 amounts from the IRS. Planning for Taxes is about what to do with them; this page is only the numbers, and it is refreshed each January when the IRS publishes the next year’s.

Income tax brackets

Seven rates, unchanged. Each rate applies only to the dollars inside its band, not to all of your income.

RateSingle, taxable income overMarried filing jointly, over
10%$0$0
12%$12,400$24,800
22%$50,400$100,800
24%$105,700$211,400
32%$201,775$403,550
35%$256,225$512,450
37%$640,600$768,700

Source: IRS, Revenue Procedure 2025-32 (IR-2025-103, October 9, 2025).

Standard deduction

Filing status2026
Single, or married filing separately$16,100
Married filing jointly, or surviving spouse$32,200
Head of household$24,150

Source: IRS, Revenue Procedure 2025-32. Taxpayers 65 or older, or blind, add $2,050 if unmarried and $1,650 per eligible spouse if married.

Alternative minimum tax exemption

Filing statusExemptionBegins to phase out at
Single$90,100$500,000
Married filing jointly$140,200$1,000,000

Source: IRS, Revenue Procedure 2025-32.

Estate and gift

The estate exemption is the amount that can pass free of federal estate tax at death. The annual exclusion is what can be given to any one person in a year without using it or filing a gift tax return. California has no estate tax of its own.

Item2026
Federal estate and gift tax basic exclusion, per person$15,000,000
Annual gift tax exclusion, per recipient$19,000
Annual exclusion for gifts to a non-citizen spouse$194,000

Source: IRS, Revenue Procedure 2025-32. The $15,000,000 exclusion was set by the One Big Beautiful Bill Act of 2025 and is indexed for inflation from here.

Retirement and health savings contribution limits

What can go into the accounts this year. Catch-up amounts are in addition to the base limit, and the larger catch-up for ages 60 through 63 replaces the age-50 amount in those years rather than stacking on it.

Account2026 limitCatch-up
401(k), 403(b), most 457(b), and federal TSP employee deferral$24,500$8,000 at 50+; $11,250 at ages 60–63
Traditional and Roth IRA, combined$7,500$1,100 at 50+
SIMPLE IRA employee deferral$17,000$4,000 at 50+; $5,250 at ages 60–63
Health savings account, self-only coverage$4,400$1,000 at 55+
Health savings account, family coverage$8,750$1,000 at 55+
Health flexible spending account$3,400

Sources: IRS Notice 2025-67 (401(k), IRA, and SIMPLE limits, announced November 2025); IRS Revenue Procedure 2025-19 (HSA limits); Revenue Procedure 2025-32 (FSA). Roth IRA eligibility phases out with income; the ranges are in Notice 2025-67.

Long-term capital gains and qualified dividends

Gains on assets held more than a year, and qualified dividends, are taxed at their own federal rates, set by taxable income. California taxes capital gains as ordinary income at the state’s regular rates, which is the fact most tables built for a national audience leave out.

RateSingle, taxable incomeMarried filing jointly
0%up to $49,450up to $98,900
15%$49,451 to $545,500$98,901 to $613,700
20%over $545,500over $613,700

Source: IRS, Revenue Procedure 2025-32. A separate 3.8% net investment income tax applies above $200,000 of modified adjusted gross income for a single filer and $250,000 for a married couple; those two thresholds are set by statute and do not change with inflation.

Roth IRA eligibility, charitable distributions, and Social Security

Item2026
Roth IRA contribution phase-out, single (modified AGI)$153,000 to $168,000
Roth IRA contribution phase-out, married filing jointly$242,000 to $252,000
Qualified charitable distribution from an IRA, per person per year$111,000
Social Security wage base$184,500

Sources: IRS Notice 2025-67 (Roth phase-outs); IRS (QCD limit, indexed); Social Security Administration (wage base).

Educational content only. This page is for informational and educational purposes and does not constitute personalized investment, tax, or legal advice, and does not create an advisory relationship. The figures are the federal amounts published by the Internal Revenue Service for tax year 2026, reproduced here for reference; they change annually, may be amended by later guidance or legislation, and are not a substitute for the official sources cited. State figures differ. Whether and how any limit, deduction, or exemption applies to you depends on your individual circumstances. This page lists tax figures only and mentions no security or investment; the firm and its related persons may or may not hold any security, fund, or asset class mentioned anywhere in this Library, and any such position may change at any time.

TenBroeck Wealth Management, LLC is an investment adviser registered with the State of California (DFPI). Registration does not imply a certain level of skill or training. The firm does not provide tax preparation or legal services; tax and estate strategies are developed in coordination with your CPA and attorney, who confirm and implement tax filings and legal documents. The firm is affiliated through common ownership with TenBroeck Insurance Services, a licensed insurance agency; the firm or its representatives may receive commissions on insurance products implemented for clients — compensation separate from advisory fees that creates a conflict of interest. Clients are under no obligation to purchase insurance through the affiliate. This and other material conflicts are described in the firm's Form ADV Part 2A, available upon request.

Written by Schad TenBroeck, CFP®, Principal. CFP Board owns the marks CFP® and CERTIFIED FINANCIAL PLANNER® in the United States.