Description |
2010 |
2011 |
2012 |
2013 |
2014 |
2013 Q3 |
2013 Q4 |
2014 Q1 |
2014 Q2 |
2014 Q3 |
2014 Q4 |
Line |
All sectors; taxes payable; liability |
19.4 |
20.7 |
11.2 |
11.8 |
35.7 |
34.4 |
76.9 |
32.0 |
42.6 |
16.2 |
52.2 |
1 |
Nonfinancial corporate business; taxes payable; liability |
7.2 |
8.8 |
2.3 |
-9.0 |
8.8 |
-5.7 |
13.6 |
-18.2 |
8.1 |
21.2 |
24.0 |
2 |
Nonfinancial noncorporate business; taxes payable; liability |
-0.7 |
1.2 |
2.0 |
3.2 |
5.8 |
3.7 |
4.1 |
3.4 |
6.8 |
5.1 |
8.1 |
3 |
U.S.-chartered depository institutions; taxes payable (net); liability |
6.6 |
10.6 |
7.0 |
0.1 |
15.5 |
24.1 |
21.9 |
31.1 |
29.0 |
-11.6 |
13.7 |
4 |
Property-casualty insurance companies; taxes payable (net); liability |
5.6 |
-4.4 |
3.8 |
19.1 |
4.9 |
10.7 |
43.5 |
7.3 |
-2.8 |
3.0 |
12.3 |
5 |
Life insurance companies, general accounts; taxes payable (net); liability |
2.6 |
5.2 |
-4.6 |
-2.3 |
0.1 |
0.0 |
-1.8 |
5.0 |
-1.0 |
-3.4 |
-0.2 |
6 |
Finance companies; taxes payable; liability |
0.3 |
0.5 |
0.2 |
0.1 |
0.2 |
0.9 |
-0.9 |
0.1 |
0.1 |
0.8 |
-0.2 |
7 |
Security brokers and dealers; taxes payable; liability |
-2.1 |
-1.1 |
0.5 |
0.6 |
0.3 |
0.6 |
-3.5 |
3.2 |
2.5 |
1.1 |
-5.5 |
8 |
All sectors; taxes receivable; asset |
28.1 |
28.7 |
30.9 |
31.0 |
56.1 |
28.7 |
42.8 |
55.0 |
116.2 |
27.9 |
25.1 |
9 |
Federal government; taxes receivable; asset |
27.1 |
25.6 |
27.9 |
27.8 |
50.2 |
25.1 |
36.3 |
60.1 |
94.6 |
30.2 |
16.0 |
10 |
State and local governments, excluding employee retirement funds; taxes receivable; asset |
1.0 |
3.1 |
3.0 |
3.2 |
5.8 |
3.6 |
6.5 |
-5.1 |
21.6 |
-2.3 |
9.1 |
11 |
Instrument discrepancies; taxes receivable |
-8.6 |
-8.1 |
-19.7 |
-19.2 |
-20.3 |
5.7 |
34.1 |
-23.1 |
-73.6 |
-11.8 |
27.1 |
12 |