FRB: Z.1 Release--F.226--Taxes Payable by Businesses--June 7, 2012

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

Description	2006	2007	2008	2009	2010	2011	2011 Q1	2011 Q2	2011 Q3	2011 Q4	2012 Q1	Line
All sectors; taxes payable; liability	22.5	-69.3	-123.8	-3.4	15.3	14.8	61.0	-32.5	-6.3	37.0	41.4	1
Nonfinancial corporate business; taxes payable; liability	-0.8	-49.6	3.1	-3.3	7.2	4.6	28.3	-26.1	10.3	5.7	18.3	2
Nonfinancial noncorporate business; taxes payable; liability	9.0	3.8	6.7	-6.3	-4.9	0.4	-0.5	0.0	0.3	1.7	1.2	3
U.S.-chartered depository institutions; taxes payable (net); liability	-1.4	-15.6	-86.0	7.3	6.6	10.6	18.8	18.4	13.6	-8.5	7.5	4
Property-casualty insurance companies; taxes payable (net); liability	11.0	-2.4	-28.1	5.3	5.6	-4.4	8.8	-20.7	-25.1	19.3	25.9	5
Life insurance companies; taxes payable (net); liability	4.0	-3.4	-19.7	-7.0	2.6	5.2	3.8	-4.8	-4.9	26.6	-14.8	6
Finance companies; taxes payable; liability	0.0	-1.5	-0.1	-2.8	0.3	0.0	-0.5	0.1	2.0	-1.5	-0.2	7
Security brokers and dealers; taxes payable; liability	0.7	-0.6	0.3	3.2	-2.1	-1.5	2.3	0.4	-2.6	-6.3	3.5	8
All sectors; taxes receivable; asset	5.0	-32.7	-59.8	38.2	69.5	73.6	87.0	40.9	128.2	38.3	128.7	9
State and local governments, excluding employee retirement funds; taxes receivable; asset	11.4	2.7	2.2	-4.8	7.0	10.1	8.3	12.7	9.0	10.3	11.6	10
Federal government; taxes receivable; asset	-6.3	-35.5	-61.9	43.0	62.5	63.6	78.7	28.3	119.2	28.0	117.1	11
Instrument discrepancies; taxes receivable	17.5	-36.5	-64.0	-41.6	-54.3	-58.8	-26.0	-73.4	-134.5	-1.3	-87.3	12