Series analyzer for FA733178013.Q

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

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Data Source

Initial 2017:Q4 level is 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 levels 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
Shown on: F.131 Line 26, F.231 Line 9
Derived from:
FOF CodeDescription
+ FU733178013.QHolding companies; taxes payable, tax on foreign earnings retained abroad; liability
+ FS733178013.QHolding companies; taxes payable, tax on foreign earnings retained abroad; liability

Used in:
FOF CodeDescription
+ FA893178005.QAll sectors; taxes payable; liability
+ FA734190005.QHolding companies; total liabilities
+ FA793178005.QDomestic financial sectors; taxes payable (net); liability
+ FA913178005.QOther financial corporations and insurance companies and pension funds; taxes payable (net); liability
- FA733193005.QHolding companies; unidentified miscellaneous liabilities
+ FA773196105.QCaptive financial institutions and money lenders; miscellaneous; liability (Integrated Macroeconomic Accounts)