F.231 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates
| Line | Series | Description | 2020 | 2021 | 2022 | 2023 | 2022
Q2 | 2022
Q3 | 2022
Q4 | 2023
Q1 | 2023
Q2 | 2023
Q3 | 2023
Q4 | Line |
| 1 | FA893178005.Q | All sectors; taxes payable; liability | 8.6 | -3.7 | -36.9 | 25.1 | -118.4 | -65.0 | 55.5 | 117.7 | -122.5 | 17.3 | 87.8 | 1 |
| 2 | FA103178005.Q | Nonfinancial corporate business; total taxes payable; liability | 7.7 | -25.5 | 27.6 | -6.2 | -64.0 | 2.2 | -2.1 | 77.0 | -111.8 | 11.9 | -1.7 | 2 |
| 3 | FA113178003.Q | Nonfinancial noncorporate business; taxes payable; liability | 7.6 | 32.3 | 11.5 | 6.0 | 14.1 | 9.2 | 10.8 | 6.8 | 11.1 | 4.5 | 1.5 | 3 |
| 4 | FA763178000.Q | U.S.-chartered depository institutions; total taxes payable (net); liability | -11.2 | -8.9 | -73.8 | 26.4 | -59.2 | -72.9 | 43.3 | 30.5 | -12.8 | -6.8 | 94.6 | 4 |
| 5 | FA513178005.Q | Property-casualty insurance companies; total taxes payable; liability | 0.7 | -0.2 | 0.2 | -3.0 | -10.3 | -2.0 | 9.2 | 0.6 | -6.2 | 0.8 | -7.1 | 5 |
| 6 | FA543178075.Q | Life insurance companies, general accounts; total taxes payable; liability | 1.1 | -0.5 | -1.1 | 0.2 | -4.1 | 0.3 | 2.9 | 1.9 | -3.3 | 3.6 | -1.5 | 6 |
| 7 | FA613178005.Q | Finance companies; total taxes payable; liability | 0.1 | -1.0 | 1.9 | 2.2 | 4.2 | -0.8 | 2.8 | -1.2 | 0.4 | 2.2 | 7.2 | 7 |
| 8 | FA663178003.Q | Security brokers and dealers; taxes payable; liability | 3.0 | 0.5 | -2.9 | 0.1 | 2.2 | -0.9 | -11.4 | 2.0 | 2.6 | 1.0 | -5.2 | 8 |
| 9 | FA733178013.Q | Holding companies; taxes payable, tax on foreign earnings retained abroad; liability | -0.3 | -0.3 | -0.3 | -0.6 | -1.3 | 0.0 | 0.0 | 0.0 | -2.5 | 0.0 | 0.0 | 9 |
| 10 | FA893078005.Q | All sectors; taxes receivable; asset | 17.0 | -101.9 | -64.1 | -38.3 | -236.2 | -103.4 | 59.9 | 57.5 | -147.9 | 12.4 | -75.2 | 10 |
| 11 | FA313078000.Q | Federal government; total taxes receivable; asset | 7.6 | -131.3 | -75.5 | -43.7 | -246.8 | -116.0 | 45.2 | 55.2 | -155.1 | 1.9 | -76.9 | 11 |
| 12 | FA213078005.Q | State and local governments; taxes receivable; asset | 9.4 | 29.4 | 11.5 | 5.4 | 10.6 | 12.7 | 14.7 | 2.3 | 7.1 | 10.5 | 1.7 | 12 |
| 13 | FA903078005.Q | Instrument discrepancies; taxes receivable | -8.4 | 98.2 | 27.1 | 63.4 | 117.8 | 38.3 | -4.3 | 60.2 | 25.4 | 4.8 | 163.1 | 13 |