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 5139

APPLICABLE INCOME TAXES

Call confidentiality applies to FFIEC 031/041.

Series	Start Date	End Date	Confidential?	Reporting Forms
ISUD5139	1990-06-30	2017-06-30	Yes	FR Y-20

Data Description:

Includes the total estimated federal, state and local, and foreign income tax expense applicable to "Income (Loss) Before Undistributed Income (5137)", including the tax effects of gains (losses) on securities not held in trading accounts. The current and deferred portions of these income taxes are included. If the amount is a tax benefit rather than a tax expense, it is enclosed in parentheses.

Last update: May 20, 2024