Financial Accounts of the United States - Z.1
F.231 Taxes Payable by Businesses
Billions of dollars; quarterly figures are seasonally adjusted annual rates
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| Description | Series code | 2022 | 2023 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | Line |
|---|---|---|---|---|---|---|---|---|---|---|---|
| All sectors; taxes payable; liability | FA893178005 | -32.9 | 11.6 | 145.2 | -166 | 10.7 | 56.6 | 49.8 | -140.7 | 105.5 | 1 |
| Nonfinancial corporate business; total taxes payable; liability | FA103178005 | 15.8 | -27.5 | 93.6 | -152.8 | 5.2 | -56.1 | 60.9 | -188.7 | 2.3 | 2 |
| Nonfinancial noncorporate business; taxes payable; liability | FA113178003 | 27.4 | 9.6 | 17.6 | 8.6 | 4.6 | 7.7 | 8.5 | 8.3 | 10.8 | 3 |
| U.S.-chartered depository institutions; total taxes payable (net); liability | FA763178000 | -73.8 | 26.4 | 30.6 | -12.8 | -6.8 | 94.7 | -40.6 | 19.7 | 104.8 | 4 |
| Property-casualty insurance companies; total taxes payable; liability | FA513178005 | 0.2 | 0.5 | 0.6 | -6.2 | 0.8 | 6.8 | 16 | 31.8 | -20.7 | 5 |
| Life insurance companies, general accounts; total taxes payable; liability | FA543178075 | -1.1 | 1.1 | 1.9 | -3.3 | 3.6 | 2.3 | 2.3 | -6.6 | 2.4 | 6 |
| Finance companies; total taxes payable; liability | FA613178005 | 1.8 | 1.9 | -1.2 | 0.4 | 2.2 | 6.3 | -1.3 | -3.9 | 2.5 | 7 |
| Security brokers and dealers; taxes payable; liability | FA663178003 | -2.9 | 0.1 | 2 | 2.6 | 1 | -5.2 | 4.1 | 2.1 | 3.3 | 8 |
| Holding companies; taxes payable, tax on foreign earnings retained abroad; liability | FA733178013 | -0.3 | -0.6 | 0 | -2.5 | 0 | 0 | 0 | -3.3 | 0 | 9 |
| All sectors; taxes receivable; asset | FA893078005 | 5.8 | -0.8 | 108.5 | -131.4 | 36.4 | -16.6 | 103.6 | -237 | -105.9 | 10 |
| Federal government; total taxes receivable; asset | FA313078000 | -35.5 | -10.4 | 95.4 | -136 | 27.9 | -28.9 | 100.2 | -240.8 | -121.2 | 11 |
| State and local governments; taxes receivable; asset | FA213078005 | 41.2 | 9.6 | 13.1 | 4.6 | 8.5 | 12.2 | 3.4 | 3.9 | 15.3 | 12 |
| Instrument discrepancies; taxes receivable | FA903078005 | -38.7 | 12.4 | 36.7 | -34.6 | -25.7 | 73.2 | -53.8 | 96.2 | 211.4 | 13 |
Last Update: December 12, 2024