CompaniesRanked

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

Companies in the United States with the highest income tax expense — page 3

Ranks 201–300 of 1922 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
201LoewsLUSFinancials$511M+34.5%
202CintasCTASUSConsumer discretionary$505M+11.8%
203EntergyETRUSUtilities$498M+30.7%
204Citizens FinancialCFGUSFinancials$497M+31.1%
205Berkley W RWRBUSFinancials$496M−2.8%
206Boston ScientificBSXUSHealthcare$493M+13.1%
207Boyd GamingBYDUSConsumer discretionary$491M+182.0%
208CortevaCTVAUSConsumer staples$484M+17.5%
209Restaurant Brands InternationalQSRUSConsumer discretionary$483M+32.7%
210HalliburtonHALUSEnergy$479M−33.3%
211Otis WorldwideOTISUSTechnology$479M+57.0%
212AutodeskADSKUSTechnology$479M+76.1%
213Sunbelt RentalsSUNBUSIndustrials$476M−7.9%
214KeycorpKEYUSFinancials$476M+$619M
215Chipotle Mexican GrillCMGUSConsumer discretionary$474M−0.5%
216CorpayCPAYUSTechnology$470M+23.2%
217Cboe Global MarketsCBOEUSFinancials$467M+46.3%
218Expand EnergyEXEUSEnergy$463M+$590M
219Palo Alto NetworksPANWUSTechnology$462M+$2.1B
220Universal Health ServicesUHSUSHealthcare$461M+37.7%
221Huntington BancsharesHBANUSFinancials$459M+3.6%
222PPG IndustriesPPGUSMaterials$458M−3.6%
223Republic ServicesRSGUSUtilities$455M+17.3%
224EcolabECLUSConsumer staples$455M+3.5%
225Dollar GeneralDGUSConsumer discretionary$452M+43.8%
226Emcor GroupEMEUSIndustrials$449M+21.2%
227Leidos HoldingsLDOSUSTechnology$447M+15.2%
228Toll BrothersTOLUSIndustrials$445M−13.5%
229Analog DevicesADIUSTechnology$445M+213.1%
230CF IndustriesCFUSMaterials$441M+54.7%
231FortinetFTNTUSTechnology$439M+54.7%
232Intuitive SurgicalISRGUSHealthcare$435M+29.3%
233Tenet HealthcareTHCUSHealthcare$433M−63.4%
234NVRNVRUSIndustrials$422M−2.6%
235Pilgrims PridePPCUSConsumer staples$419M+28.8%
236American TowerAMTUSReal estate$416M+13.5%
237General MillsGISUSConsumer staples$414M−27.8%
238Interactive BrokersIBKRUSFinancials$414M+43.8%
239Cadence Design SystemsCDNSUSTechnology$413M+21.4%
240SynapticsSYNAUSTechnology$411M+$477M
241Vertiv HoldingsVRTUSTechnology$409M+51.7%
242Westinghouse Air Brake TechnologiesWABUSIndustrials$409M+19.2%
243CVS HealthCVSUSHealthcare$408M−73.9%
244Dollar TreeDLTRUSConsumer discretionary$404M+18.5%
245Kraft HeinzKHCUSConsumer staples$403M+$2.3B
246Roper TechnologiesROPUSTechnology$400M−4.3%
247BoeingBAUSIndustrials$397M+$778M
248FastenalFASTUSConsumer discretionary$397M+10.9%
249Baxter InternationalBAXUSHealthcare$395M+967.6%
250BlockXYZUSTechnology$386M+$1.9B
251Brookfield InfrastructureBIPCUSUtilities$385M+5.5%
252CoupangCPNGUSConsumer discretionary$383M−5.9%
253United TherapeuticsUTHRUSHealthcare$379M+10.3%
254IncyteINCYUSHealthcare$378M+33.0%
255Marvell TechnologyMRVLUSTechnology$377M+$386M
256Ulta BeautyULTAUSConsumer discretionary$374M−1.3%
257NetAppNTAPUSTechnology$372M+88.8%
258Yum ChinaYUMCUSConsumer discretionary$369M+3.7%
259Arthur J. GallagherAJGUSFinancials$368M−8.9%
260Williams SonomaWSMUSConsumer discretionary$364M+1.0%
261Solstice Advanced MaterialsSOLSUSMaterials$362M+88.5%
262CDWCDWUSConsumer discretionary$361M+0.9%
263Stubhub HoldingsSTUBUSCommunication services$361M+800.2%
264NasdaqNDAQUSFinancials$358M+7.2%
265Reinsurance Group of AmericaRGAUSFinancials$351M+37.1%
266Energy TransferETUSUtilities$350M−35.3%
267Quanta ServicesPWRUSIndustrials$348M+22.1%
268CopartCPRTUSConsumer discretionary$347M−1.4%
269Las Vegas SandsLVSUSConsumer discretionary$347M+66.8%
270Cna FinancialCNAUSFinancials$342M+35.7%
271Live Nation EntertainmentLYVUSCommunication services$340M+$731M
272General MotorsGMUSConsumer discretionary$338M−86.8%
273Old Dominion Freight LineODFLUSIndustrials$338M−9.1%
274Best BuyBBYUSConsumer discretionary$337M−9.4%
275TapestryTPRUSConsumer discretionary$333M+911.9%
276Howmet AerospaceHWMUSMaterials$332M+45.6%
277HersheyHSYUSConsumer staples$331M+31.0%
278Diamondback EnergyFANGUSEnergy$327M−59.1%
279Penske AutomotivePAGUSConsumer discretionary$326M+2.9%
280Rayonier Advanced MaterialsRYAMUSMaterials$323M+$332M
281AmetekAMEUSTechnology$318M+11.5%
282CBRE GroupCBREUSReal estate$317M+74.2%
283GapGAPUSConsumer discretionary$316M+7.8%
284WorkdayWDAYUSTechnology$316M+182.1%
285FMCFMCUSMaterials$314M+$465M
286Quest DiagnosticsDGXUSHealthcare$314M+15.0%
287eBayEBAYUSTechnology$311M+4.7%
288Essential UtilitiesWTRGUSUtilities$311M+1.0%
289American Water WorksAWKUSUtilities$311M+1.0%
290CorningGLWUSMaterials$310M+40.3%
291Vulcan MaterialsVMCUSMaterials$308M+22.3%
292Steel DynamicsSTLDUSMaterials$306M−29.4%
293Brown & BrownBROUSFinancials$304M+1.0%
294Deckers OutdoorDECKUSConsumer discretionary$302M+9.0%
295Tractor SupplyTSCOUSConsumer discretionary$302M−3.1%
296Versant MediaVSNTUSCommunication services$297M−37.9%
297Under ArmourUAAUSConsumer discretionary$295M+$298M
298Wintrust FinancialWTFCUSFinancials$295M+16.9%
299Snap-OnSNAUSIndustrials$294M−3.5%
300DavitaDVAUSHealthcare$293M+4.8%

All figures from SEC filings · FY2025 · 100

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