Table Data - Quarterly Financial Report: U.S. Corporations: All Other Retail Trade: Income Taxes Accrued, Prior and Current Years, Net of Payments

Title Quarterly Financial Report: U.S. Corporations: All Other Retail Trade: Income Taxes Accrued, Prior and Current Years, Net of Payments
Series ID QFRD309OTRUSNO
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 1835
2001-01-01 2545
2001-04-01 1818
2001-07-01 2037
2001-10-01 2512
2002-01-01 3218
2002-04-01 2441
2002-07-01 2256
2002-10-01 2949
2003-01-01 4141
2003-04-01 3132
2003-07-01 2982
2003-10-01 3294
2004-01-01 3685
2004-04-01 2205
2004-07-01 1860
2004-10-01 2819
2005-01-01 3842
2005-04-01 2078
2005-07-01 2068
2005-10-01 2908
2006-01-01 4345
2006-04-01 2344
2006-07-01 2600
2006-10-01 2646
2007-01-01 3465
2007-04-01 1734
2007-07-01 1107
2007-10-01 1197
2008-01-01 1738
2008-04-01 713
2008-07-01 1037
2008-10-01 1638
2009-01-01 1955
2009-04-01 1088
2009-07-01 972
2009-10-01 5083
2010-01-01 5979
2010-04-01 5142
2010-07-01 4753
2010-10-01 1915
2011-01-01 2907
2011-04-01 2404
2011-07-01 2335
2011-10-01 2206
2012-01-01 3710
2012-04-01 2363
2012-07-01 1843
2012-10-01 2747
2013-01-01 3078
2013-04-01 2323
2013-07-01 2284
2013-10-01 2735
2014-01-01 5626
2014-04-01 5525
2014-07-01 4900
2014-10-01 5481
2015-01-01 6004
2015-04-01 6258
2015-07-01 1848
2015-10-01 2179
2016-01-01 3574
2016-04-01 3028
2016-07-01 2851
2016-10-01 3137
2017-01-01 3535
2017-04-01 3188
2017-07-01 2030
2017-10-01 2492
2018-01-01 4083
2018-04-01 1880
2018-07-01 1743
2018-10-01 2454
2019-01-01 3064
2019-04-01 2208
2019-07-01 2193
2019-10-01 1467
2020-01-01 3530
2020-04-01 4826
2020-07-01 3479
2020-10-01 3050
2021-01-01 3898
2021-04-01 3599
2021-07-01 3385
2021-10-01 2378
2022-01-01 4288
2022-04-01 2400
2022-07-01 3063
2022-10-01 2587
2023-01-01 3053
2023-04-01 2694
2023-07-01 3247
2023-10-01 1853
2024-01-01 2315
2024-04-01 1710
2024-07-01 2143
2024-10-01 2171
2025-01-01 2793
2025-04-01 2043
2025-07-01 2372
2025-10-01 1924

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