Financial Accounts of the United States - Z.1
F.228 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates| Description | Series code | 2013 | 2014 | 2015 | 2016 | 2016 Q1 | 2016 Q2 | 2016 Q3 | 2016 Q4 | 2017 Q1 | Line |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All sectors; taxes payable; liability | FA893178005 | 9.7 | 23.2 | -10.2 | 18.1 | 17.9 | -7.2 | 2.5 | 59.1 | 28.9 | 1 |
| Nonfinancial corporate business; taxes payable; liability | FA103178000 | -9.1 | -1.4 | -1.3 | 9.9 | -37.1 | -9.1 | -1.9 | 87.7 | 3.4 | 2 |
| Nonfinancial noncorporate business; taxes payable; liability | FA113178003 | 3.2 | 6.8 | 3.4 | 3.4 | 3.8 | 3.0 | 3.7 | 3.2 | 2.7 | 3 |
| U.S.-chartered depository institutions; taxes payable (net); liability | FA763178003 | 0.1 | 15.2 | -4.4 | 0.1 | 41.4 | 17.6 | -0.1 | -58.5 | 13.5 | 4 |
| Property-casualty insurance companies; taxes payable (net); liability | FA513178003 | 16.1 | 2.1 | -7.6 | 3.6 | 0.8 | -14.5 | 2.9 | 25.4 | 13.6 | 5 |
| Life insurance companies, general accounts; taxes payable (net); liability | FA543178073 | -1.3 | -0.8 | -0.3 | 1.4 | 3.9 | 0.4 | -5.0 | 6.4 | -5.0 | 6 |
| Finance companies; taxes payable; liability | FA613178003 | 0.1 | 1.0 | 0.8 | -0.5 | 1.8 | -2.4 | 0.8 | -2.0 | -1.7 | 7 |
| Security brokers and dealers; taxes payable; liability | FA663178003 | 0.6 | 0.3 | -0.8 | 0.1 | 3.4 | -2.3 | 2.1 | -3.0 | 2.5 | 8 |
| All sectors; taxes receivable; asset | FA893078005 | 30.0 | 3.3 | 19.6 | 78.7 | 72.3 | 97.7 | 80.4 | 64.3 | 155.9 | 9 |
| Federal government; taxes receivable; asset | FA313078005 | 24.9 | -4.5 | 16.2 | 75.2 | 68.3 | 93.6 | 75.6 | 63.5 | 152.3 | 10 |
| State and local governments, excluding employee retirement funds; taxes receivable; asset | FA213078005 | 5.1 | 7.8 | 3.4 | 3.4 | 4.0 | 4.1 | 4.8 | 0.8 | 3.7 | 11 |
| Instrument discrepancies; taxes receivable | FA903078005 | -20.3 | 19.9 | -29.8 | -60.6 | -54.3 | -104.9 | -77.9 | -5.2 | -127.0 | 12 |
Last Update: June 8, 2017