Series analyzer for FA733178013.Q

Holding companies; taxes payable, tax on foreign earnings retained abroad; liability

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Data Source

Initial 2017:Q4 level is estimated by the FOF section as a fraction of the capital transfer paid by financial corporate business sector to the federal government for the one-time repatriation tax incurred by the Tax Cut and Jobs Act of 2017 on domestic financial sector foreign earnings accumulated after 1986 (FOF series FU795410003). The fraction is calculated as the levels of USDIA of holding companies (FOF series FL733092003) divided by total domestic financial sector USDIA (FOF series FL793092005). Subsequent quarter transactions are estimated by the FOF section according to the eight-year installment schedule established by the federal government. Data show no significant seasonality.

Last edited on: 09/22/2022
Shown on: F.131 Line 26, F.231 Line 9
Derived from:
FOF CodeDescription
+ FU733178013.QHolding companies; taxes payable, tax on foreign earnings retained abroad; liability
+ FS733178013.QHolding companies; taxes payable, tax on foreign earnings retained abroad; liability

Used in:
FOF CodeDescription
- FA733193005.QHolding companies; unidentified miscellaneous liabilities
+ FA734190005.QHolding companies; total liabilities
+ FA773196105.QCaptive financial institutions and money lenders; miscellaneous; liability (Integrated Macroeconomic Accounts)
+ FA793178005.QDomestic financial sectors; taxes payable (net); liability
+ FA893178005.QAll sectors; taxes payable; liability
+ FA913178005.QOther financial corporations and insurance companies and pension funds; taxes payable (net); liability