Board of Governors of the Federal Reserve System

The Federal Reserve, the central bank of the United States, provides the nation with a safe, flexible, and stable monetary and financial system.

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Data Dictionary

Item Number 4261

APPLICABLE INCOME AND FRANCHISE TAXES

Call confidentiality applies to FFIEC 031/041.

Series	Start Date	End Date	Confidential?	Reporting Forms
RIAD4261	1979-06-30	1985-12-31	No	FDIC 8040/51

Data Description:

Includes the estimated amount of both current and deferred federal, state, and local income taxes applicable to "Income Before Income Taxes and Securities Gains or Losses (4250)". Includes state franchise and other forms of taxation based on capital, deposits or assets. Tax-exempt income should be deducted and adjustments made for any nondeductible expenses.

NOTE:

This item is reported by mutual savings banks only.

Last update: May 20, 2024