Series analyzer for FU733178013.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
Derived from:
FOF CodeDescription
+ FA733178013.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
+ FU793178005.QDomestic financial sectors; taxes payable (net); liability
+ FU893178005.QAll sectors; taxes payable; liability
- FU733193005.QHolding companies; unidentified miscellaneous liabilities
+ FU913178005.QOther financial corporations and insurance companies and pension funds; taxes payable (net); liability
+ FU734190005.QHolding companies; total liabilities
+ FU773196105.QCaptive financial institutions and money lenders; miscellaneous; liability (Integrated Macroeconomic Accounts)