Board of Governors of the Federal Reserve System

Flow of Funds Guide

L.226 Taxes Payable by Businesses Table Description Table PDF

Billions of dollars; amounts outstanding end of period, not seasonally adjusted
LineSeriesDescription20092010201120122011
Q2
2011
Q3
2011
Q4
2012
Q1
2012
Q2
2012
Q3
2012
Q4
Line
1FL893178005.QAll sectors; taxes payable; liability40.654.374.185.769.174.274.185.582.792.985.71
2FL103178000.QNonfinancial corporate business; taxes payable; liability35.742.950.750.250.659.550.762.058.959.550.22
3FL113178003.QNonfinancial noncorporate business; taxes payable; liability99.999.2100.3101.999.899.9100.3100.5100.7100.9101.93
4FL763178005.QU.S.-chartered depository institutions; taxes payable (net); liability-66.2-59.6-49.1-47.7-50.3-46.9-49.1-52.6-50.3-46.3-47.74
5FL513178003.QProperty-casualty insurance companies; taxes payable (net); liability-15.8-10.1-14.5-9.1-13.1-19.4-14.5-8.0-13.2-8.7-9.15
6FL543178003.QLife insurance companies; taxes payable (net); liability-31.4-28.8-23.6-20.4-29.1-30.3-23.6-27.3-23.9-23.6-20.46
7FL613178003.QFinance companies; taxes payable; liability12.77.27.87.76.87.77.88.17.77.57.77
8FL663178003.QSecurity brokers and dealers; taxes payable; liability5.73.62.53.14.33.72.53.02.83.73.18
9FL893078005.QAll sectors; taxes receivable; asset245.0249.0262.8270.4260.0261.2262.8266.0269.5269.1270.49
10FL213078005.QState and local governments, excluding employee retirement funds; taxes receivable; asset111.1104.7110.0112.3110.9109.7110.0111.9114.1112.3112.310
11FL313078005.QFederal government; taxes receivable; asset133.9144.3152.8158.1149.1151.5152.8154.2155.5156.8158.111
12FL903078005.QInstrument discrepancies; taxes receivable-204.4-194.7-188.8-184.7-190.9-187.0-188.8-180.5-186.8-176.2-184.712

Last update: March 7, 2013