Financial Accounts of the United States - Z.1
F.228 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates
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| Description | Series code | 2020 | 2021 | 2021 Q1 | 2021 Q2 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | Line |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All sectors; taxes payable; liability | FA893178005 | 14.1 | -28.7 | -54.0 | -79.7 | 7.8 | 11.1 | -40.6 | -254.4 | -143.2 | 1 |
| Nonfinancial corporate business; total taxes payable; liability | FA103178005 | 7.7 | -23.9 | -43.6 | -43.7 | -12.4 | 4.0 | 164.0 | -106.1 | -26.0 | 2 |
| Nonfinancial noncorporate business; taxes payable; liability | FA113178003 | 13.1 | 5.0 | 18.8 | -7.8 | 5.9 | 3.1 | 3.8 | -73.7 | -35.2 | 3 |
| U.S.-chartered depository institutions; total taxes payable (net); liability | FA763178000 | -11.2 | -8.9 | -45.4 | -7.5 | 9.9 | 7.5 | -206.2 | -59.2 | -72.8 | 4 |
| Property-casualty insurance companies; total taxes payable; liability | FA513178005 | 0.7 | -0.2 | 6.6 | -10.4 | -3.2 | 6.1 | 4.0 | -10.3 | -2.1 | 5 |
| Life insurance companies, general accounts; total taxes payable; liability | FA543178075 | 1.1 | -0.5 | 4.9 | -9.4 | -0.3 | 2.9 | -3.6 | -4.0 | 0.3 | 6 |
| Finance companies; total taxes payable; liability | FA613178005 | 0.1 | -0.3 | 1.7 | -2.2 | 3.5 | -4.3 | -1.1 | -2.1 | -6.5 | 7 |
| Security brokers and dealers; taxes payable; liability | FA663178003 | 3.0 | 0.5 | 3.2 | 2.7 | 4.4 | -8.2 | -1.5 | 2.2 | -0.9 | 8 |
| Holding companies; taxes payable, tax on foreign earnings retained abroad; liability | FA733178013 | -0.3 | -0.3 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | 9 |
| All sectors; taxes receivable; asset | FA893078005 | 4.5 | -131.9 | -51.8 | -272.5 | -170.1 | -33.2 | 10.7 | -345.5 | -180.9 | 10 |
| Federal government; total taxes receivable; asset | FA313078000 | -12.2 | -137.2 | -69.9 | -260.1 | -178.9 | -39.7 | 10.8 | -268.3 | -149.1 | 11 |
| State and local governments; taxes receivable; asset | FA213078005 | 16.7 | 5.3 | 18.1 | -12.4 | 8.8 | 6.5 | -0.1 | -77.2 | -31.7 | 12 |
| Instrument discrepancies; taxes receivable | FA903078005 | 9.6 | 103.2 | -2.2 | 192.8 | 177.9 | 44.3 | -51.2 | 91.2 | 37.7 | 13 |
Last Update: December 9, 2022