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F.226 Taxes Payable by Businesses
   Billions of dollars; quarterly figures are seasonally adjusted annual rates                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
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|Description
2006
2007
2008
2009
2010
2011
2011   Q1
2011   Q2
2011   Q3
2011   Q4
2012   Q1
LineAll sectors; taxes payable; liability
	22.5
	-69.3
	-123.8
	-3.4
	15.3
	14.8
	61.0
	-32.5
	-6.3
	37.0
	41.4
	1Nonfinancial corporate business; taxes payable; liability
	-0.8
	-49.6
	3.1
	-3.3
	7.2
	4.6
	28.3
	-26.1
	10.3
	5.7
	18.3
	2Nonfinancial noncorporate business; taxes payable; liability
	9.0
	3.8
	6.7
	-6.3
	-4.9
	0.4
	-0.5
	0.0
	0.3
	1.7
	1.2
	3U.S.-chartered depository institutions; taxes payable (net); liability
	-1.4
	-15.6
	-86.0
	7.3
	6.6
	10.6
	18.8
	18.4
	13.6
	-8.5
	7.5
	4Property-casualty insurance companies; taxes payable (net); liability
	11.0
	-2.4
	-28.1
	5.3
	5.6
	-4.4
	8.8
	-20.7
	-25.1
	19.3
	25.9
	5Life insurance companies; taxes payable (net); liability
	4.0
	-3.4
	-19.7
	-7.0
	2.6
	5.2
	3.8
	-4.8
	-4.9
	26.6
	-14.8
	6Finance companies; taxes payable; liability
	0.0
	-1.5
	-0.1
	-2.8
	0.3
	0.0
	-0.5
	0.1
	2.0
	-1.5
	-0.2
	7Security brokers and dealers; taxes payable; liability
	0.7
	-0.6
	0.3
	3.2
	-2.1
	-1.5
	2.3
	0.4
	-2.6
	-6.3
	3.5
	8All sectors; taxes receivable; asset
	5.0
	-32.7
	-59.8
	38.2
	69.5
	73.6
	87.0
	40.9
	128.2
	38.3
	128.7
	9State and local governments, excluding employee retirement funds; taxes receivable; asset
	11.4
	2.7
	2.2
	-4.8
	7.0
	10.1
	8.3
	12.7
	9.0
	10.3
	11.6
	10Federal government; taxes receivable; asset
	-6.3
	-35.5
	-61.9
	43.0
	62.5
	63.6
	78.7
	28.3
	119.2
	28.0
	117.1
	11Instrument discrepancies; taxes receivable
	17.5
	-36.5
	-64.0
	-41.6
	-54.3
	-58.8
	-26.0
	-73.4
	-134.5
	-1.3
	-87.3
	12
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|All sectors; taxes payable; liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
|Nonfinancial corporate business; taxes payable; liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
|Nonfinancial noncorporate business; taxes payable; liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
|U.S.-chartered depository institutions; taxes payable (net); liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Property-casualty insurance companies; taxes payable (net); liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
|Life insurance companies; taxes payable (net); liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
|Finance companies; taxes payable; liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
|Security brokers and dealers; taxes payable; liability                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|All sectors; taxes receivable; asset                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
|State and local governments, excluding employee retirement funds; taxes receivable; asset                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
|Federal government; taxes receivable; asset                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
|Instrument discrepancies; taxes receivable                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
|Release dates | 
Announcements | 
Coded tables |
Historical dataCurrent release | 
Screen reader | 
PDF (450 KB) | 
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