Description |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 Q1 |
2011 Q2 |
2011 Q3 |
2011 Q4 |
2012 Q1 |
2012 Q2 |
Line |
All sectors; taxes payable; liability |
237.0 |
167.7 |
44.0 |
40.6 |
50.7 |
75.9 |
63.8 |
65.3 |
64.7 |
76.5 |
73.2 |
1 |
Nonfinancial corporate business; taxes payable; liability |
85.4 |
35.8 |
39.0 |
35.7 |
42.9 |
60.7 |
50.6 |
56.7 |
47.8 |
59.1 |
55.9 |
2 |
Nonfinancial noncorporate business; taxes payable; liability |
95.7 |
99.5 |
106.2 |
99.9 |
95.1 |
94.7 |
94.5 |
94.4 |
94.6 |
94.8 |
94.8 |
3 |
U.S.-chartered depository institutions; taxes payable (net); liability |
28.0 |
12.4 |
-73.6 |
-66.2 |
-59.6 |
-54.9 |
-50.3 |
-46.9 |
-49.1 |
-52.6 |
-50.3 |
4 |
Property-casualty insurance companies; taxes payable (net); liability |
9.4 |
7.0 |
-21.1 |
-15.8 |
-10.1 |
-7.9 |
-13.1 |
-19.4 |
-14.5 |
-8.0 |
-13.2 |
5 |
Life insurance companies; taxes payable (net); liability |
-1.3 |
-4.7 |
-24.4 |
-31.4 |
-28.8 |
-27.9 |
-29.1 |
-30.3 |
-23.6 |
-27.3 |
-23.9 |
6 |
Finance companies; taxes payable; liability |
17.0 |
15.5 |
15.4 |
12.7 |
7.7 |
7.0 |
6.8 |
7.2 |
7.3 |
7.6 |
7.1 |
7 |
Security brokers and dealers; taxes payable; liability |
2.8 |
2.2 |
2.5 |
5.7 |
3.6 |
4.2 |
4.3 |
3.7 |
2.1 |
3.0 |
2.8 |
8 |
All sectors; taxes receivable; asset |
285.1 |
342.5 |
389.3 |
416.1 |
448.9 |
458.2 |
466.8 |
463.0 |
474.0 |
479.5 |
486.2 |
9 |
State and local governments, excluding employee retirement funds; taxes receivable; asset |
189.0 |
237.5 |
269.8 |
280.9 |
298.0 |
303.5 |
308.2 |
300.4 |
307.5 |
309.0 |
311.9 |
10 |
Federal government; taxes receivable; asset |
96.1 |
105.0 |
119.4 |
135.1 |
150.8 |
154.8 |
158.7 |
162.6 |
166.5 |
170.5 |
174.4 |
11 |
Instrument discrepancies; taxes receivable |
-48.1 |
-174.8 |
-345.3 |
-375.5 |
-398.2 |
-382.3 |
-403.1 |
-397.7 |
-409.3 |
-402.9 |
-413.1 |
12 |