Description |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2012 Q1 |
2012 Q2 |
2012 Q3 |
2012 Q4 |
2013 Q1 |
Line |
All sectors; taxes payable; liability |
167.7 |
44.0 |
40.6 |
54.3 |
75.0 |
81.2 |
85.5 |
83.1 |
93.0 |
81.2 |
109.5 |
1 |
Nonfinancial corporate business; taxes payable; liability |
35.8 |
39.0 |
35.7 |
42.9 |
51.7 |
55.7 |
61.9 |
59.3 |
59.5 |
55.7 |
72.7 |
2 |
Nonfinancial noncorporate business; taxes payable; liability |
99.5 |
106.2 |
99.9 |
99.2 |
100.3 |
101.7 |
100.5 |
100.7 |
100.9 |
101.7 |
101.9 |
3 |
U.S.-chartered depository institutions; taxes payable (net); liability |
12.4 |
-73.6 |
-66.2 |
-59.6 |
-49.1 |
-47.9 |
-52.6 |
-50.3 |
-46.3 |
-47.9 |
-46.0 |
4 |
Property-casualty insurance companies; taxes payable (net); liability |
7.0 |
-21.1 |
-15.8 |
-10.1 |
-14.5 |
-10.8 |
-8.0 |
-13.2 |
-8.7 |
-10.8 |
-3.2 |
5 |
Life insurance companies; taxes payable (net); liability |
-4.7 |
-24.4 |
-31.4 |
-28.8 |
-23.6 |
-28.3 |
-27.3 |
-23.9 |
-23.6 |
-28.3 |
-28.4 |
6 |
Finance companies; taxes payable; liability |
15.5 |
15.4 |
12.7 |
7.2 |
7.8 |
7.7 |
8.1 |
7.7 |
7.5 |
7.7 |
8.1 |
7 |
Security brokers and dealers; taxes payable; liability |
2.2 |
2.5 |
5.7 |
3.6 |
2.5 |
3.1 |
3.0 |
2.8 |
3.7 |
3.1 |
4.4 |
8 |
All sectors; taxes receivable; asset |
220.7 |
237.3 |
245.0 |
249.0 |
262.8 |
270.4 |
266.0 |
269.5 |
269.1 |
270.4 |
275.4 |
9 |
State and local governments, excluding employee retirement funds; taxes receivable; asset |
115.7 |
117.9 |
111.1 |
104.7 |
110.0 |
112.3 |
111.9 |
114.1 |
112.3 |
112.3 |
116.0 |
10 |
Federal government; taxes receivable; asset |
105.0 |
119.4 |
133.9 |
144.3 |
152.8 |
158.1 |
154.2 |
155.5 |
156.8 |
158.1 |
159.5 |
11 |
Instrument discrepancies; taxes receivable |
-52.9 |
-193.3 |
-204.4 |
-194.7 |
-187.8 |
-189.2 |
-180.5 |
-186.4 |
-176.1 |
-189.2 |
-165.9 |
12 |