Description |
2009 |
2010 |
2011 |
2012 |
2013 |
2012 Q3 |
2012 Q4 |
2013 Q1 |
2013 Q2 |
2013 Q3 |
2013 Q4 |
Line |
All sectors; taxes payable; liability |
40.6 |
53.1 |
74.0 |
83.0 |
76.8 |
93.7 |
83.0 |
100.9 |
72.2 |
84.6 |
76.8 |
1 |
Nonfinancial corporate business; taxes payable; liability |
35.7 |
42.9 |
51.7 |
58.3 |
41.0 |
61.2 |
58.3 |
65.0 |
52.3 |
54.7 |
41.0 |
2 |
Nonfinancial noncorporate business; taxes payable; liability |
99.9 |
99.2 |
100.3 |
101.9 |
104.9 |
101.0 |
101.9 |
102.1 |
103.0 |
103.9 |
104.9 |
3 |
U.S.-chartered depository institutions; taxes payable (net); liability |
-66.2 |
-59.6 |
-49.1 |
-47.9 |
-47.5 |
-46.3 |
-47.9 |
-46.0 |
-58.9 |
-53.0 |
-47.5 |
4 |
Property-casualty insurance companies; taxes payable (net); liability |
-15.8 |
-10.1 |
-14.5 |
-10.8 |
-1.6 |
-8.7 |
-10.8 |
-3.2 |
-5.2 |
-2.5 |
-1.6 |
5 |
Life insurance companies, general accounts; taxes payable (net); liability |
-31.4 |
-28.8 |
-23.6 |
-28.3 |
-30.5 |
-23.6 |
-28.3 |
-28.4 |
-30.1 |
-30.1 |
-30.5 |
6 |
Finance companies; taxes payable; liability |
12.7 |
6.0 |
6.7 |
6.7 |
6.7 |
6.5 |
6.7 |
6.9 |
6.8 |
7.0 |
6.7 |
7 |
Security brokers and dealers; taxes payable; liability |
5.7 |
3.6 |
2.5 |
3.1 |
3.7 |
3.7 |
3.1 |
4.4 |
4.4 |
4.6 |
3.7 |
8 |
All sectors; taxes receivable; asset |
250.9 |
262.1 |
272.8 |
279.4 |
287.3 |
277.4 |
279.4 |
281.3 |
283.4 |
285.5 |
287.3 |
9 |
State and local governments, excluding employee retirement funds; taxes receivable; asset |
117.1 |
117.8 |
120.0 |
121.3 |
123.8 |
120.6 |
121.3 |
121.8 |
122.6 |
123.4 |
123.8 |
10 |
Federal government; taxes receivable; asset |
133.9 |
144.3 |
152.8 |
158.1 |
163.4 |
156.8 |
158.1 |
159.5 |
160.8 |
162.1 |
163.4 |
11 |
Instrument discrepancies; taxes receivable |
-210.4 |
-209.0 |
-198.8 |
-196.4 |
-210.4 |
-183.7 |
-196.4 |
-180.4 |
-211.2 |
-200.9 |
-210.4 |
12 |