FRB: Z.1 Release--F.226--Taxes Payable by Businesses--December 6, 2012

F.226 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates

Description	2008	2009	2010	2011	2011 Q1	2011 Q2	2011 Q3	2011 Q4	2012 Q1	2012 Q2	2012 Q3	Line
All sectors; taxes payable; liability	-123.8	-3.4	15.2	14.0	52.6	-22.7	-9.3	35.5	20.0	21.6	61.6	1
Nonfinancial corporate business; taxes payable; liability	3.1	-3.3	7.2	5.0	22.9	-13.6	9.0	1.5	-5.4	18.4	21.2	2
Nonfinancial noncorporate business; taxes payable; liability	6.7	-6.3	-4.9	-0.5	-1.4	-1.0	-0.7	1.1	0.6	-0.2	-0.0	3
U.S.-chartered depository institutions; taxes payable (net); liability	-86.0	7.3	6.6	10.6	18.8	18.4	13.6	-8.5	7.7	9.1	16.3	4
Property-casualty insurance companies; taxes payable (net); liability	-28.1	5.3	5.6	-4.4	8.8	-20.7	-25.1	19.3	26.0	-20.7	17.9	5
Life insurance companies; taxes payable (net); liability	-19.7	-7.0	2.6	5.2	3.8	-4.8	-4.9	26.6	-14.8	13.9	0.9	6
Finance companies; taxes payable; liability	-0.1	-2.8	0.3	-0.3	-2.6	-1.5	1.4	1.7	2.4	1.6	1.9	7
Security brokers and dealers; taxes payable; liability	0.3	3.2	-2.1	-1.5	2.3	0.4	-2.6	-6.3	3.5	-0.6	3.3	8
All sectors; taxes receivable; asset	-59.8	29.2	25.7	35.0	54.3	26.2	61.6	-2.4	81.3	24.3	49.8	9
State and local governments, excluding employee retirement funds; taxes receivable; asset	2.2	-6.7	-6.4	5.3	5.8	2.2	6.4	6.8	12.2	4.3	6.9	10
Federal government; taxes receivable; asset	-61.9	35.9	32.2	29.7	48.5	24.0	55.2	-9.1	69.1	20.0	42.9	11
Instrument discrepancies; taxes receivable	-64.0	-32.6	-10.5	-20.9	-1.7	-48.9	-70.9	37.8	-61.2	-2.7	11.8	12