Description |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 Q1 |
2011 Q2 |
2011 Q3 |
2011 Q4 |
2012 Q1 |
Line |
All sectors; taxes payable; liability |
214.5 |
237.0 |
167.7 |
44.0 |
40.6 |
55.8 |
81.8 |
70.0 |
72.0 |
70.6 |
86.6 |
1 |
Nonfinancial corporate business; taxes payable; liability |
86.2 |
85.4 |
35.8 |
39.0 |
35.7 |
42.9 |
60.7 |
50.5 |
56.7 |
47.4 |
63.1 |
2 |
Nonfinancial noncorporate business; taxes payable; liability |
86.7 |
95.7 |
99.5 |
106.2 |
99.9 |
95.0 |
94.9 |
94.9 |
95.0 |
95.4 |
95.7 |
3 |
U.S.-chartered depository institutions; taxes payable (net); liability |
29.4 |
28.0 |
12.4 |
-73.6 |
-66.2 |
-59.6 |
-54.9 |
-50.3 |
-46.9 |
-49.1 |
-52.7 |
4 |
Property-casualty insurance companies; taxes payable (net); liability |
-1.6 |
9.4 |
7.0 |
-21.1 |
-15.8 |
-10.1 |
-7.9 |
-13.1 |
-19.4 |
-14.5 |
-8.1 |
5 |
Life insurance companies; taxes payable (net); liability |
-5.3 |
-1.3 |
-4.7 |
-24.4 |
-31.4 |
-28.8 |
-27.9 |
-29.1 |
-30.3 |
-23.6 |
-27.3 |
6 |
Finance companies; taxes payable; liability |
16.9 |
17.0 |
15.5 |
15.4 |
12.7 |
12.9 |
12.8 |
12.8 |
13.3 |
12.9 |
12.9 |
7 |
Security brokers and dealers; taxes payable; liability |
2.1 |
2.8 |
2.2 |
2.5 |
5.7 |
3.6 |
4.2 |
4.3 |
3.7 |
2.1 |
3.0 |
8 |
All sectors; taxes receivable; asset |
232.6 |
285.1 |
342.5 |
389.3 |
416.1 |
448.9 |
458.2 |
466.8 |
463.0 |
474.0 |
479.5 |
9 |
State and local governments, excluding employee retirement funds; taxes receivable; asset |
141.0 |
189.0 |
237.5 |
269.8 |
280.9 |
298.0 |
303.5 |
308.2 |
300.4 |
307.5 |
309.0 |
10 |
Federal government; taxes receivable; asset |
91.6 |
96.1 |
105.0 |
119.4 |
135.1 |
150.8 |
154.8 |
158.7 |
162.6 |
166.5 |
170.5 |
11 |
Instrument discrepancies; taxes receivable |
-18.1 |
-48.1 |
-174.8 |
-345.3 |
-375.5 |
-393.0 |
-376.4 |
-396.8 |
-391.0 |
-403.3 |
-392.9 |
12 |