Financial Accounts Guide - Series Analyzer

>> FA733178013.Q

Series analyzer for FA733178013.Q

Holding companies; taxes payable, tax on foreign earnings retained abroad; liability

Data Source

Initial 2017:Q4 stocks outstanding are estimated by the FOF section as a fraction of the capital transfer paid by financial corporate business sector to the federal government for the one-time repatriation tax incurred by the Tax Cut and Jobs Act of 2017 on domestic financial sector foreign earnings accumulated after 1986 (FOF series FU795410003). The fraction is calculated as the stocks outstanding of USDIA of holding companies (FOF series FL733092003) divided by total domestic financial sector USDIA (FOF series FL793092005). Subsequent quarter transactions are estimated by the FOF section according to the eight-year installment schedule established by the federal government. Data show no significant seasonality.

Last edited on: 09/22/2022

External links:
https://www.bea.gov/iTable/index_UD.cfm

Shown on: F89.1.t Line 9, S127.1.t Line 26

Derived from:

FOF Code	Description
+ FU733178013.Q	Holding companies; taxes payable, tax on foreign earnings retained abroad; liability
+ FS733178013.Q	Holding companies; taxes payable, tax on foreign earnings retained abroad; liability

Used in:

FOF Code	Description
- FA733193005.Q	Holding companies; unidentified miscellaneous liabilities
+ FA734190005.Q	Holding companies; total liabilities
+ FA773196105.Q	Captive financial institutions and money lenders; miscellaneous; liability (Integrated Macroeconomic Accounts)
+ FA793178005.Q	Domestic financial sectors; taxes payable (net); liability
+ FA893178005.Q	All sectors; taxes payable; liability
+ FA913178005.Q	Other financial corporations and insurance companies and pension funds; taxes payable (net); liability