Board of Governors of the Federal Reserve System

Financial Accounts Guide

F.227 Taxes Payable by Businesses Table Description Table PDF

Billions of dollars; quarterly figures are seasonally adjusted annual rates
LineSeriesDescription20112012201320142013
Q3
2013
Q4
2014
Q1
2014
Q2
2014
Q3
2014
Q4
2015
Q1
Line
1FA893178005.QAll sectors; taxes payable; liability20.116.812.222.735.077.330.942.613.34.1105.71
2FA103178000.QNonfinancial corporate business; taxes payable; liability8.82.3-9.10.4-5.713.3-18.37.818.4-6.451.52
3FA113178003.QNonfinancial noncorporate business; taxes payable; liability0.67.63.66.54.34.72.57.05.111.318.63
4FA763178003.QU.S.-chartered depository institutions; taxes payable (net); liability10.67.00.115.224.121.931.129.0-11.612.319.14
5FA513178003.QProperty-casualty insurance companies; taxes payable (net); liability-4.43.819.11.910.743.57.3-2.83.00.41.45
6FA543178073.QLife insurance companies, general accounts; taxes payable (net); liability5.2-4.6-2.3-1.90.0-1.85.0-1.0-3.4-8.310.06
7FA613178003.QFinance companies; taxes payable; liability0.50.20.10.30.9-0.90.10.10.80.31.87
8FA663178003.QSecurity brokers and dealers; taxes payable; liability-1.10.50.60.30.6-3.53.22.51.1-5.53.38
9FA893078005.QAll sectors; taxes receivable; asset28.136.531.459.429.343.554.0116.528.039.3175.99
10FA313078005.QFederal government; taxes receivable; asset25.627.927.853.025.136.360.194.630.226.9167.810
11FA213078005.QState and local governments, excluding employee retirement funds; taxes receivable; asset2.58.63.66.54.27.1-6.021.9-2.312.38.111
12FA903078005.QInstrument discrepancies; taxes receivable-8.1-19.7-19.2-36.75.733.9-23.1-73.9-14.6-35.1-70.212

Last update: March 6, 2014