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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
2007
2008
2009
2010
2011
2012
2012   Q1
2012   Q2
2012   Q3
2012   Q4
2013   Q1
LineAll sectors; taxes payable; liability
	-69.3
	-123.8
	-3.4
	19.4
	20.5
	11.9
	13.3
	22.6
	21.7
	-10.1
	61.1
	1Nonfinancial corporate business; taxes payable; liability
	-49.6
	3.1
	-3.3
	7.2
	8.8
	4.0
	-9.5
	20.7
	-16.8
	21.6
	16.0
	2Nonfinancial noncorporate business; taxes payable; liability
	3.8
	6.7
	-6.3
	-0.7
	1.1
	1.4
	0.8
	0.9
	0.7
	3.2
	1.0
	3U.S.-chartered depository institutions; taxes payable (net); liability
	-15.6
	-86.0
	7.3
	6.6
	10.6
	6.7
	7.7
	9.1
	16.3
	-6.4
	7.6
	4Property-casualty insurance companies; taxes payable (net); liability
	-2.4
	-28.1
	5.3
	5.6
	-4.4
	3.8
	26.0
	-20.7
	17.9
	-8.1
	30.2
	5Life insurance companies; taxes payable (net); liability
	-3.4
	-19.7
	-7.0
	2.6
	5.2
	-4.6
	-14.8
	13.9
	0.9
	-18.5
	-0.6
	6Finance companies; taxes payable; liability
	-1.5
	-0.1
	-2.8
	0.3
	0.4
	0.1
	1.2
	-0.8
	-0.6
	0.6
	1.5
	7Security brokers and dealers; taxes payable; liability
	-0.6
	0.3
	3.2
	-2.1
	-1.1
	0.5
	1.8
	-0.6
	3.3
	-2.4
	5.3
	8All sectors; taxes receivable; asset
	-32.7
	-59.8
	29.2
	29.9
	36.6
	52.6
	81.5
	25.4
	48.4
	55.1
	51.1
	9State and local governments, excluding employee retirement funds; taxes receivable; asset
	2.7
	2.2
	-6.7
	-2.2
	6.9
	9.9
	12.4
	5.4
	10.2
	11.6
	11.2
	10Federal government; taxes receivable; asset
	-35.5
	-61.9
	35.9
	32.2
	29.7
	42.7
	69.1
	20.0
	38.2
	43.4
	40.0
	11Instrument discrepancies; taxes receivable
	-36.5
	-64.0
	-32.6
	-10.5
	-16.0
	-40.7
	-68.2
	-2.8
	-26.7
	-65.2
	9.9
	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 data | Technical Q&AsCurrent release | 
Screen reader | 
PDF (450 KB) | 
Data Download Program (DDP)

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