Financial Accounts of the United States - Z.1
F.228 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates| Description | Series code | 2017 | 2018 | 2018 Q1 | 2018 Q2 | 2018 Q3 | 2018 Q4 | 2019 Q1 | 2019 Q2 | 2019 Q3 | Line |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All sectors; taxes payable; liability | FA893178005 | 279.5 | -5.4 | -75.7 | -58.2 | 51.9 | 60.4 | -12.9 | -63.5 | 34.1 | 1 |
| Nonfinancial corporate business; total taxes payable; liability | FA103178005 | 211.1 | -14.1 | -28.0 | -58.8 | 26.6 | 3.7 | -14.2 | -73.1 | -8.8 | 2 |
| Nonfinancial noncorporate business; taxes payable; liability | FA113178003 | 7.6 | 9.4 | 6.8 | 10.7 | 5.3 | 14.8 | 7.9 | 6.7 | 9.0 | 3 |
| U.S.-chartered depository institutions; total taxes payable (net); liability | FA763178003 | 32.6 | 5.4 | -56.0 | 10.8 | 22.3 | 44.5 | -16.9 | 13.8 | 40.8 | 4 |
| Property-casualty insurance companies; total taxes payable; liability | FA513178005 | 4.9 | -0.7 | 3.7 | -9.3 | -0.1 | 2.9 | 4.1 | -5.5 | -3.6 | 5 |
| Life insurance companies, general accounts; total taxes payable; liability | FA543178075 | 2.0 | -2.9 | -0.8 | -3.5 | -1.1 | -6.2 | 2.7 | -3.7 | -0.8 | 6 |
| Finance companies; total taxes payable; liability | FA613178005 | 11.0 | -3.0 | -2.7 | -6.5 | -3.5 | 0.6 | 0.8 | -1.0 | -1.5 | 7 |
| Security brokers and dealers; total taxes payable; liability | FA663178005 | 10.3 | 0.5 | 1.2 | -1.5 | 2.3 | 0.1 | 2.6 | -0.7 | -1.1 | 8 |
| All sectors; taxes receivable; asset | FA893078005 | 232.0 | -41.4 | -85.8 | -33.8 | -4.2 | -41.9 | -81.5 | -110.2 | -123.2 | 9 |
| Federal government; total taxes receivable; asset | FA313078000 | 223.8 | -50.8 | -87.2 | -44.0 | -12.9 | -59.3 | -82.5 | -116.4 | -136.4 | 10 |
| State and local governments, excluding employee retirement funds; taxes receivable; asset | FA213078005 | 8.2 | 9.4 | 1.3 | 10.3 | 8.7 | 17.4 | 1.0 | 6.1 | 13.2 | 11 |
| Instrument discrepancies; taxes receivable | FA903078005 | 47.5 | 36.0 | 10.2 | -24.4 | 56.1 | 102.3 | 68.6 | 46.8 | 157.3 | 12 |
Last Update: December 12, 2019