CompaniesRanked

2874 companies · fiscal year 2025 · SEC EDGAR · September 25, 2026

Companies in the United States with the highest income tax expense — page 2

Ranks 101–200 of 1922 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
101Elevance HealthELVUSHealthcare$1.0B−45.7%
102OneokOKEUSUtilities$1.0B+3.0%
103Occidental PetroleumOXYUSEnergy$1.0B−11.8%
104Honeywell InternationalHONUSIndustrials$1.0B−19.3%
105CumminsCMIUSIndustrials$1.0B+20.5%
1063MMMMUSHealthcare$1.0B+24.8%
107Lam ResearchLRCXUSIndustrials$997M+66.2%
108Intercontinental ExchangeICEUSFinancials$976M+18.2%
109IntuitINTUUSTechnology$965M+64.4%
110KKRKKRUSFinancials$954M−0.1%
111United AirlinesUALUSIndustrials$953M−6.5%
112Ameriprise FinancialAMPUSFinancials$941M+8.7%
113Hartford InsuranceHIGUSFinancials$924M+25.2%
114Cisco SystemsCSCOUSTechnology$920M−51.9%
115Lockheed MartinLMTUSIndustrials$905M+2.4%
116Illinois Tool WorksITWUSIndustrials$900M−3.6%
117General DynamicsGDUSIndustrials$893M+17.8%
118Phillips 66PSXUSEnergy$892M+78.4%
119Warner Bros. DiscoveryWBDUSCommunication services$890M+846.8%
120AflacAFLUSHealthcare$887M−8.9%
121Northrop GrummanNOCUSIndustrials$886M+5.2%
122Athene HoldingATH-PAUSFinancials$886M+21.4%
123CSXCSXUSIndustrials$880M−18.9%
124Williams CompaniesWMBUSUtilities$857M+33.9%
125United RentalsURIUSIndustrials$844M+3.8%
126M&T BankMTBUSFinancials$841M+16.5%
127SLBSLBUSEnergy$840M−23.1%
128Kinder MorganKMIUSUtilities$832M+21.1%
129SouthernSOUSUtilities$828M−14.6%
130FiservFISVUSTechnology$811M+26.5%
131Colgate PalmoliveCLUSConsumer staples$798M−12.0%
132Marriott InternationalMARUSConsumer discretionary$793M+2.2%
133NikeNKEUSConsumer discretionary$792M+18.9%
134Norfolk SouthernNSCUSIndustrials$792M+12.0%
135State StreetSTTUSFinancials$786M+11.0%
136Devon EnergyDVNUSEnergy$785M+1.9%
137Mondelez InternationalMDLZUSConsumer staples$782M−46.8%
138American InternationalAIGUSFinancials$782M−33.2%
139Sherwin WilliamsSHWUSConsumer discretionary$770M−0.1%
140FoxFOXAUSCommunication services$768M+39.6%
141First Citizens BancsharesFCNCAUSFinancials$765M−6.1%
142Valero EnergyVLOUSEnergy$759M+9.7%
143Fidelity National FinancialFNFUSFinancials$753M+105.2%
144Arista NetworksANETUSTechnology$738M+78.8%
145Regeneron PharmaceuticalsREGNUSHealthcare$726M+97.6%
146Waste ManagementWMUSUtilities$717M+0.6%
147Texas InstrumentsTXNUSTechnology$709M+8.4%
148LennarLENUSIndustrials$706M−42.0%
149O Reilly AutomotiveORLYUSConsumer discretionary$702M+6.6%
150SempraSREUSUtilities$701M+220.1%
151Ross StoresROSTUSConsumer discretionary$697M+4.6%
152Emerson ElectricEMRUSTechnology$696M+67.7%
153PulteGroupPHMUSIndustrials$693M−24.9%
154CencoraCORUSHealthcare$691M+42.5%
155Vertex PharmaceuticalsVRTXUSHealthcare$690M−12.0%
156ZoetisZTSUSHealthcare$687M+7.8%
157MoodysMCOUSIndustrials$668M+4.4%
158Price T RoweTROWUSFinancials$667M−2.4%
159Motorola SolutionsMSIUSTechnology$652M+67.2%
160EqtEQTUSEnergy$652M+2,852.5%
161StarbucksSBUXUSConsumer discretionary$651M−46.1%
162PACCARPCARUSConsumer discretionary$648M−47.7%
163Duke EnergyDUKUSUtilities$642M+8.8%
164MosaicMOSUSMaterials$640M+242.7%
165AutoZoneAZOUSConsumer discretionary$636M−5.7%
166DanaherDHRUSTechnology$633M−15.3%
167Venture GlobalVGUSUtilities$630M+44.2%
168AirbnbABNBUSIndustrials$626M−8.3%
169W.W. GraingerGWWUSIndustrials$622M+4.5%
170Constellation BrandsSTZUSConsumer staples$621M+$673M
171GE Healthcare TechnologiesGEHCUSHealthcare$614M+15.6%
172Hilton WorldwideHLTUSConsumer discretionary$611M+150.4%
173Keurig Dr PepperKDPUSConsumer staples$608M+28.5%
174Northern TrustNTRSUSFinancials$603M−4.1%
175Kimberly ClarkKMBUSMaterials$599M+35.5%
176Cincinnati FinancialCINFUSFinancials$587M+3.7%
177KlaKLACUSTechnology$583M+36.1%
178Markel GroupMKLUSFinancials$580M−26.6%
179Raymond James FinancialRJFUSFinancials$579M+0.7%
180Monster BeverageMNSTUSConsumer staples$577M+20.1%
181Parker-HannifinPHUSIndustrials$575M−23.3%
182Consolidated EdisonEDUSUtilities$574M+80.5%
183Ferguson EnterprisesFERGUSIndustrials$567M−22.2%
184TransDigm GroupTDGUSIndustrials$555M+11.0%
185PaychexPAYXUSIndustrials$551M+6.2%
186Thermo Fisher ScientificTMOUSTechnology$547M−16.7%
187Xerox HoldingsXRXUSTechnology$541M+415.2%
188Gen DigitalGENUSTechnology$538M+39.4%
189Cardinal HealthCAHUSHealthcare$532M+52.9%
190Dominion EnergyDUSUtilities$532M+29.4%
191NucorNUEUSMaterials$530M−9.1%
192Targa ResourcesTRGPUSUtilities$530M+37.8%
193KenvueKVUEUSConsumer staples$529M+37.4%
194Brookfield Asset ManagementBAMUSFinancials$527M+20.3%
195ExelonEXCUSUtilities$523M+152.7%
196Zoom CommunicationsZMUSTechnology$522M+71.0%
197ApplovinAPPUSTechnology$520M+2,218.2%
198SyscoSYYUSIndustrials$519M−11.6%
199Yum BrandsYUMUSConsumer discretionary$518M+25.1%
200ServiceNowNOWUSTechnology$513M+63.9%

All figures from SEC filings · FY2025 · 100

see sources

Download this data as a CSV →

Companies with the highest income tax expense →

By sector

By country