Table Data - Quarterly Financial Report: U.S. Corporations: Paper: Income Taxes Accrued, Prior and Current Years, Net of Payments
| Title | Quarterly Financial Report: U.S. Corporations: Paper: Income Taxes Accrued, Prior and Current Years, Net of Payments |
|---|---|
| Series ID | QFRD309322USNO |
| Source | U.S. Census Bureau |
| Release | Quarterly Financial Report |
| Seasonal Adjustment | Not Seasonally Adjusted |
| Frequency | Quarterly |
| Units | Millions of Dollars |
| Date Range | 2000-10-01 to 2025-10-01 |
| Last Updated | 2026-03-23 9:11 AM CDT |
| Notes |
| DATE | VALUE |
|---|---|
| 2000-10-01 | 845 |
| 2001-01-01 | 1341 |
| 2001-04-01 | 1230 |
| 2001-07-01 | 1590 |
| 2001-10-01 | 968 |
| 2002-01-01 | 1004 |
| 2002-04-01 | 655 |
| 2002-07-01 | 669 |
| 2002-10-01 | 669 |
| 2003-01-01 | 645 |
| 2003-04-01 | 747 |
| 2003-07-01 | 485 |
| 2003-10-01 | 673 |
| 2004-01-01 | 765 |
| 2004-04-01 | 870 |
| 2004-07-01 | 901 |
| 2004-10-01 | 710 |
| 2005-01-01 | 961 |
| 2005-04-01 | 1413 |
| 2005-07-01 | 1017 |
| 2005-10-01 | 755 |
| 2006-01-01 | 809 |
| 2006-04-01 | 663 |
| 2006-07-01 | 565 |
| 2006-10-01 | 613 |
| 2007-01-01 | 770 |
| 2007-04-01 | 776 |
| 2007-07-01 | 874 |
| 2007-10-01 | 790 |
| 2008-01-01 | 648 |
| 2008-04-01 | 482 |
| 2008-07-01 | 527 |
| 2008-10-01 | 456 |
| 2009-01-01 | 770 |
| 2009-04-01 | 607 |
| 2009-07-01 | 790 |
| 2009-10-01 | 749 |
| 2010-01-01 | 508 |
| 2010-04-01 | 487 |
| 2010-07-01 | 474 |
| 2010-10-01 | 510 |
| 2011-01-01 | 883 |
| 2011-04-01 | 772 |
| 2011-07-01 | 624 |
| 2011-10-01 | 336 |
| 2012-01-01 | 458 |
| 2012-04-01 | 566 |
| 2012-07-01 | 564 |
| 2012-10-01 | 429 |
| 2013-01-01 | 424 |
| 2013-04-01 | 540 |
| 2013-07-01 | 569 |
| 2013-10-01 | 446 |
| 2014-01-01 | 438 |
| 2014-04-01 | 484 |
| 2014-07-01 | 404 |
| 2014-10-01 | 281 |
| 2015-01-01 | 555 |
| 2015-04-01 | 820 |
| 2015-07-01 | 815 |
| 2015-10-01 | 629 |
| 2016-01-01 | 576 |
| 2016-04-01 | 251 |
| 2016-07-01 | 136 |
| 2016-10-01 | 233 |
| 2017-01-01 | 294 |
| 2017-04-01 | 281 |
| 2017-07-01 | 228 |
| 2017-10-01 | 268 |
| 2018-01-01 | 63 |
| 2018-04-01 | 152 |
| 2018-07-01 | 48 |
| 2018-10-01 | 1 |
| 2019-01-01 | 28 |
| 2019-04-01 | 93 |
| 2019-07-01 | -57 |
| 2019-10-01 | 117 |
| 2020-01-01 | 80 |
| 2020-04-01 | -12 |
| 2020-07-01 | -73 |
| 2020-10-01 | 88 |
| 2021-01-01 | 325 |
| 2021-04-01 | 274 |
| 2021-07-01 | -84 |
| 2021-10-01 | 160 |
| 2022-01-01 | 271 |
| 2022-04-01 | 14 |
| 2022-07-01 | 20 |
| 2022-10-01 | 207 |
| 2023-01-01 | 98 |
| 2023-04-01 | 93 |
| 2023-07-01 | 136 |
| 2023-10-01 | 198 |
| 2024-01-01 | 149 |
| 2024-04-01 | 53 |
| 2024-07-01 | 8 |
| 2024-10-01 | 57 |
| 2025-01-01 | 130 |
| 2025-04-01 | 216 |
| 2025-07-01 | 111 |
| 2025-10-01 | -28 |