| Line | Series | Description | 2009 | 2010 | 2011 | 2012 | 2011 Q2 | 2011 Q3 | 2011 Q4 | 2012 Q1 | 2012 Q2 | 2012 Q3 | 2012 Q4 | Line |
| 1 | FL893178005.Q | All sectors; taxes payable; liability | 40.6 | 54.3 | 74.1 | 85.7 | 69.1 | 74.2 | 74.1 | 85.5 | 82.7 | 92.9 | 85.7 | 1 |
| 2 | FL103178000.Q | Nonfinancial corporate business; taxes payable; liability | 35.7 | 42.9 | 50.7 | 50.2 | 50.6 | 59.5 | 50.7 | 62.0 | 58.9 | 59.5 | 50.2 | 2 |
| 3 | FL113178003.Q | Nonfinancial noncorporate business; taxes payable; liability | 99.9 | 99.2 | 100.3 | 101.9 | 99.8 | 99.9 | 100.3 | 100.5 | 100.7 | 100.9 | 101.9 | 3 |
| 4 | FL763178005.Q | U.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 | -47.7 | 4 |
| 5 | FL513178003.Q | Property-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 | -9.1 | 5 |
| 6 | FL543178003.Q | Life 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 | -20.4 | 6 |
| 7 | FL613178003.Q | Finance companies; taxes payable; liability | 12.7 | 7.2 | 7.8 | 7.7 | 6.8 | 7.7 | 7.8 | 8.1 | 7.7 | 7.5 | 7.7 | 7 |
| 8 | FL663178003.Q | Security brokers and dealers; taxes payable; liability | 5.7 | 3.6 | 2.5 | 3.1 | 4.3 | 3.7 | 2.5 | 3.0 | 2.8 | 3.7 | 3.1 | 8 |
| 9 | FL893078005.Q | All sectors; taxes receivable; asset | 245.0 | 249.0 | 262.8 | 270.4 | 260.0 | 261.2 | 262.8 | 266.0 | 269.5 | 269.1 | 270.4 | 9 |
| 10 | FL213078005.Q | State and local governments, excluding employee retirement funds; taxes receivable; asset | 111.1 | 104.7 | 110.0 | 112.3 | 110.9 | 109.7 | 110.0 | 111.9 | 114.1 | 112.3 | 112.3 | 10 |
| 11 | FL313078005.Q | Federal government; taxes receivable; asset | 133.9 | 144.3 | 152.8 | 158.1 | 149.1 | 151.5 | 152.8 | 154.2 | 155.5 | 156.8 | 158.1 | 11 |
| 12 | FL903078005.Q | Instrument discrepancies; taxes receivable | -204.4 | -194.7 | -188.8 | -184.7 | -190.9 | -187.0 | -188.8 | -180.5 | -186.8 | -176.2 | -184.7 | 12 |