Companies in the United States with the highest income tax expense — page 5
| # | Company | Income tax expense | YoY | 15-year trend |
|---|---|---|---|---|
| 401 | RPM InternationalRPMUSMaterials | $208M | +102.9% | |
| 402 | Macy'sMUSConsumer discretionary | $207M | +14.4% | |
| 403 | Carlisle CompaniesCSLUSMaterials | $206M | −16.1% | |
| 404 | Burlington StoresBURLUSConsumer discretionary | $206M | +20.3% | |
| 405 | Abercrombie & FitchANFUSConsumer discretionary | $206M | +5.7% | |
| 406 | AECOMACMUSIndustrials | $204M | +33.4% | |
| 407 | PrologisPLDUSReal estate | $204M | +22.2% | |
| 408 | LKQLKQUSIndustrials | $204M | −23.0% | |
| 409 | NiSourceNIUSUtilities | $204M | +28.9% | |
| 410 | Becton DickinsonBDXUSHealthcare | $203M | −32.3% | |
| 411 | Ingram MicroINGMUSIndustrials | $203M | +11.7% | |
| 412 | Coca-Cola ConsolidatedCOKEUSConsumer staples | $202M | −9.5% | |
| 413 | First American FinancialFAFUSFinancials | $201M | +512.8% | |
| 414 | Chord EnergyCHRDUSEnergy | $199M | −24.6% | |
| 415 | Ally FinancialALLYUSFinancials | $199M | +19.2% | |
| 416 | SharkninjaSNUSConsumer discretionary | $199M | +48.7% | |
| 417 | Teledyne TechnologiesTDYUSIndustrials | $199M | +69.6% | |
| 418 | Sei InvestmentsSEICUSFinancials | $199M | +20.1% | |
| 419 | Ares ManagementARESUSFinancials | $199M | +20.6% | |
| 420 | CabotCBTUSMaterials | $196M | +76.6% | |
| 421 | BJ's Wholesale ClubBJUSConsumer discretionary | $196M | +5.0% | |
| 422 | Hunt J B Transport ServicesJBHTUSIndustrials | $196M | +3.8% | |
| 423 | McCormickMKCUSConsumer staples | $196M | +6.4% | |
| 424 | Unum GroupUNMUSHealthcare | $195M | −58.7% | |
| 425 | CenterPoint EnergyCNPUSUtilities | $195M | 0.0% | |
| 426 | Campbell'sCPBUSConsumer staples | $194M | +2.1% | |
| 427 | Capital One FinancialCOFUSFinancials | $193M | −83.4% | |
| 428 | Encompass HealthEHCUSHealthcare | $193M | +28.4% | |
| 429 | Cooper CompaniesCOOUSHealthcare | $192M | +0.8% | |
| 430 | OshkoshOSKUSConsumer discretionary | $192M | −8.8% | |
| 431 | Lennox InternationalLIIUSIndustrials | $191M | +1.4% | |
| 432 | Mgic InvestmentMTGUSFinancials | $190M | −7.5% | |
| 433 | Jones Lang LasalleJLLUSReal estate | $190M | +43.0% | |
| 434 | BorgWarnerBWAUSConsumer discretionary | $189M | +70.3% | |
| 435 | Sba CommunicationsSBACUSReal estate | $188M | +682.0% | |
| 436 | Stifel FinancialSFUSFinancials | $187M | −4.9% | |
| 437 | Service Corp InternationalSCIUSConsumer discretionary | $187M | +19.3% | |
| 438 | PTCPTCUSTechnology | $186M | +101.0% | |
| 439 | Hormel FoodsHRLUSConsumer staples | $186M | −19.5% | |
| 440 | Enact HoldingsACTUSFinancials | $185M | −2.8% | |
| 441 | Jefferies FinancialJEFUSFinancials | $185M | −37.0% | |
| 442 | Ryder SystemRUSConsumer discretionary | $184M | +7.0% | |
| 443 | Sonoco ProductsSONUSMaterials | $184M | +3,232.5% | |
| 444 | Hanover InsuranceTHGUSFinancials | $183M | +62.8% | |
| 445 | Virtu FinancialVIRTUSFinancials | $182M | +64.9% | |
| 446 | Archer-Daniels-MidlandADMUSConsumer staples | $182M | −61.8% | |
| 447 | SM EnergySMUSEnergy | $182M | −7.1% | |
| 448 | Allison TransmissionALSNUSConsumer discretionary | $181M | +9.0% | |
| 449 | AlconALCUSHealthcare | $180M | −24.4% | |
| 450 | Mettler Toledo InternationalMTDUSTechnology | $180M | +3.2% | |
| 451 | VistraVSTUSUtilities | $179M | −72.7% | |
| 452 | Columbia Banking SystemCOLBUSFinancials | $178M | −3.8% | |
| 453 | SS&C TechnologiesSSNCUSTechnology | $176M | +33.4% | |
| 454 | KrogerKRUSConsumer staples | $176M | −73.7% | |
| 455 | National Fuel GasNFGUSUtilities | $176M | +1,702.0% | |
| 456 | Kelly ServicesKELYAUSIndustrials | $175M | +$197M | |
| 457 | Align TechnologyALGNUSHealthcare | $175M | −6.7% | |
| 458 | Darden RestaurantsDRIUSConsumer discretionary | $175M | +28.4% | |
| 459 | RollinsROLUSIndustrials | $174M | +6.3% | |
| 460 | Range ResourcesRRCUSEnergy | $174M | +$189M | |
| 461 | TransunionTRUUSIndustrials | $173M | +75.2% | |
| 462 | Radian GroupRDNUSFinancials | $173M | −6.6% | |
| 463 | Matador ResourcesMTDRUSEnergy | $173M | −40.9% | |
| 464 | Huntington Ingalls IndustriesHIIUSIndustrials | $172M | +84.9% | |
| 465 | H&R BlockHRBUSConsumer discretionary | $172M | +4.6% | |
| 466 | SentineloneSUSTechnology | $171M | +2,402.5% | |
| 467 | Asbury AutomotiveABGUSConsumer discretionary | $170M | +17.4% | |
| 468 | Brown FormanBF-BUSConsumer staples | $170M | −19.8% | |
| 469 | CNX ResourcesCNXUSEnergy | $170M | +$200M | |
| 470 | Smith A OAOSUSConsumer discretionary | $169M | +0.9% | |
| 471 | Dominos PizzaDPZUSIndustrials | $169M | +22.2% | |
| 472 | Rockwell AutomationROKUSTechnology | $168M | +10.5% | |
| 473 | Axalta Coating SystemsAXTAUSMaterials | $167M | +59.0% | |
| 474 | Paycom SoftwarePAYCUSTechnology | $166M | +12.9% | |
| 475 | Sprouts Farmers MarketSFMUSConsumer staples | $165M | +30.9% | |
| 476 | Lincoln NationalLNCUSFinancials | $161M | −78.4% | |
| 477 | Principal FinancialPFGUSHealthcare | $161M | −45.0% | |
| 478 | IttITTUSIndustrials | $160M | +26.8% | |
| 479 | EquinixEQIXUSReal estate | $160M | −0.6% | |
| 480 | ExelixisEXELUSHealthcare | $159M | −1.1% | |
| 481 | AtlassianTEAMUSTechnology | $158M | −26.6% | |
| 482 | Hecla MiningHLUSMaterials | $157M | +417.7% | |
| 483 | SolventumSOLVUSHealthcare | $157M | +23.6% | |
| 484 | AlbemarleALBUSMaterials | $157M | +80.1% | |
| 485 | Super Micro ComputerSMCIUSTechnology | $157M | +147.8% | |
| 486 | KBRKBRUSIndustrials | $156M | +20.9% | |
| 487 | FlowserveFLSUSIndustrials | $156M | +83.2% | |
| 488 | Lincoln ElectricLECOUSIndustrials | $155M | +21.0% | |
| 489 | CrocsCROXUSConsumer discretionary | $154M | +$194M | |
| 490 | EvercoreEVRUSFinancials | $153M | +32.7% | |
| 491 | Erie IndemnityERIEUSFinancials | $151M | −3.6% | |
| 492 | Antero MidstreamAMUSUtilities | $151M | +2.2% | |
| 493 | Fair IsaacFICOUSTechnology | $151M | +16.6% | |
| 494 | Akamai TechnologiesAKAMUSTechnology | $150M | +83.2% | |
| 495 | IdexIEXUSIndustrials | $150M | +11.4% | |
| 496 | WatscoWSOUSIndustrials | $150M | −10.1% | |
| 497 | LearLEAUSConsumer discretionary | $150M | −21.5% | |
| 498 | Halozyme TherapeuticsHALOUSHealthcare | $150M | +32.7% | |
| 499 | Arrow ElectronicsARWUSIndustrials | $148M | +54.7% | |
| 500 | HeicoHEIUSIndustrials | $148M | +24.9% |
All figures from SEC filings · FY2025 · 100
see sources
- RPM International 0001193125-26-312142
- Macy's 0001628280-26-021721
- Carlisle Companies 0000790051-26-000012
- Burlington Stores 0001193125-26-116001
- Abercrombie & Fitch 0001018840-26-000012
- AECOM 0000868857-25-000013
- Prologis 0001193125-26-051453
- LKQ 0001065696-26-000012
- NiSource 0001111711-26-000027
- Becton Dickinson 0000010795-25-000099
- Ingram Micro 0001628280-26-013588
- Coca-Cola Consolidated 0001628280-26-009057
- First American Financial 0001193125-26-055516
- Chord Energy 0001486159-26-000005
- Ally Financial 0000040729-26-000005
- Sharkninja 0001957132-26-000015
- Teledyne Technologies 0001094285-26-000017
- Sei Investments 0000350894-26-000013
- Ares Management 0001628280-26-011413
- Cabot 0001193125-25-292412
- BJ's Wholesale Club 0001531152-26-000007
- Hunt J B Transport Services 0001437749-26-005294
- McCormick 0000063754-26-000037
- Unum Group 0000005513-26-000008
- CenterPoint Energy 0001130310-26-000008
- Campbell's 0000016732-26-000026
- Capital One Financial 0000927628-26-000024
- Encompass Health 0000785161-26-000081
- Cooper Companies 0001628280-25-055615
- Oshkosh 0001193125-26-054061
- Lennox International 0001069202-26-000028
- Mgic Investment 0000876437-26-000010
- Jones Lang Lasalle 0001037976-26-000037
- BorgWarner 0000908255-26-000011
- Sba Communications 0001034054-26-000002
- Stifel Financial 0001193125-26-067130
- Service Corp International 0001628280-26-007695
- PTC 0001193125-25-291326
- Hormel Foods 0000048465-25-000059
- Enact Holdings 0001823529-26-000060
- Jefferies Financial 0000096223-26-000009
- Ryder System 0000085961-26-000007
- Sonoco Products 0000091767-26-000008
- Hanover Insurance 0001193125-26-060983
- Virtu Financial 0001592386-26-000009
- Archer-Daniels-Midland 0000007084-26-000011
- SM Energy 0000893538-26-000032
- Allison Transmission 0001193125-26-065627
- Alcon 0001167379-26-000014
- Mettler Toledo International 0001037646-26-000011
- Vistra 0001692819-26-000006
- Columbia Banking System 0000887343-26-000088
- SS&C Technologies 0001193125-26-076745
- Kroger 0001104659-26-037723
- National Fuel Gas 0000070145-25-000039
- Kelly Services 0000055135-26-000053
- Align Technology 0001097149-26-000014
- Darden Restaurants 0000940944-26-000025
- Rollins 0000084839-26-000008
- Range Resources 0001193125-26-067292
- Transunion 0001552033-26-000012
- Radian Group 0001193125-26-061383
- Matador Resources 0001520006-26-000002
- Huntington Ingalls Industries 0001501585-26-000006
- H&R Block 0000012659-26-000026
- Sentinelone 0001583708-26-000020
- Asbury Automotive 0001144980-26-000051
- Brown Forman 0000014693-26-000024
- CNX Resources 0001070412-26-000038
- Smith A O 0000091142-26-000008
- Dominos Pizza 0001193125-26-062321
- Rockwell Automation 0001024478-25-000116
- Axalta Coating Systems 0001628280-26-008008
- Paycom Software 0001193125-26-059372
- Sprouts Farmers Market 0001575515-26-000008
- Lincoln National 0000059558-26-000016
- Principal Financial 0001104659-26-017031
- Itt 0000216228-26-000012
- Equinix 0001101239-26-000032
- Exelixis 0000939767-26-000021
- Atlassian 0001650372-26-000036
- Hecla Mining 0001193125-26-055059
- Solventum 0001964738-26-000007
- Albemarle 0000915913-26-000018
- Super Micro Computer 0001375365-26-000022
- KBR 0001357615-26-000051
- Flowserve 0000030625-26-000003
- Lincoln Electric 0000059527-26-000006
- Crocs 0001334036-26-000006
- Evercore 0001628280-26-010273
- Erie Indemnity 0001628280-26-010666
- Antero Midstream 0001104659-26-013380
- Fair Isaac 0000814547-25-000030
- Akamai Technologies 0001086222-26-000022
- Idex 0000832101-26-000003
- Watsco 0001193125-26-082486
- Lear 0000842162-26-000011
- Halozyme Therapeutics 0001159036-26-000024
- Arrow Electronics 0001104659-26-012765
- Heico 0000046619-25-000082
Companies with the highest income tax expense →