FRB: Z.1 Release--F.226--Taxes Payable by Businesses--December 7, 2006

F.226 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates

Description	2002	2003	2004	2005	2005 Q1	2005 Q2	2005 Q3	2005 Q4	2006 Q1	2006 Q2	2006 Q3	Line
All sectors taxes receivable by business liability	22.2	-1.0	27.7	27.6	37.0	7.6	14.9	51.0	31.2	-5.2	21.6	1
Nonfarm nonfinancial corporate business taxes payable liability	11.9	-11.7	6.8	5.1	16.5	-9.8	-11.0	24.8	5.4	-25.5	-1.8	2
Nonfarm noncorporate business taxes receivable by business liability	1.5	-0.4	7.5	8.3	5.9	9.1	8.8	9.5	7.2	5.2	6.1	3
U.S.-chartered commercial banks taxes payable liability	2.6	2.9	3.2	3.4	3.3	3.4	3.5	3.5	3.6	3.7	3.7	4
Savings institutions taxes payable liability	-0.2	-0.2	0.6	0.7	-0.2	0.2	1.1	1.9	1.5	-0.8	0.3	5
Other (that is, property-casualty) insurance companies taxes receivable by business liability	3.2	3.7	4.2	4.7	4.5	4.6	4.7	4.9	5.0	5.1	5.2	6
Life insurance companies taxes receivable by business liability	2.4	2.8	3.2	3.6	3.4	3.5	3.6	3.7	3.8	3.9	4.0	7
Finance companies taxes payable liability	1.4	1.6	1.8	2.0	2.0	2.0	2.1	2.1	2.2	2.2	2.3	8
Security brokers and dealers taxes receivable by business liability	-0.5	0.4	0.4	-0.3	1.7	-5.4	2.2	0.6	2.5	1.0	1.8	9
All sectors taxes receivable by governments asset	19.9	41.7	42.2	55.9	124.0	31.0	5.5	63.3	120.4	12.8	18.5	10
State and local governments, excluding employee retirement funds taxes receivable by governments asset	4.8	7.8	25.3	42.8	40.4	42.5	40.2	48.0	51.2	52.1	55.5	11
Federal government taxes receivable by governments asset	15.2	33.9	16.9	13.2	83.6	-11.4	-34.7	15.3	69.2	-39.3	-37.0	12
Instrument discrepancies taxes receivable by governments asset	2.3	-42.6	-14.5	-28.3	-87.0	-23.5	9.4	-12.3	-89.3	-18.0	3.1	13