Companies in the United States with the highest income tax expense — page 6
| # | Company | Income tax expense | YoY | 15-year trend |
|---|---|---|---|---|
| 501 | Jeld-Wen HoldingJELDUSIndustrials | $148M | +782.5% | |
| 502 | Green Thumb IndustriesGTBIFUSConsumer staples | $147M | +16.6% | |
| 503 | Churchill DownsCHDNUSCommunication services | $147M | +1.9% | |
| 504 | Graham HoldingsGHCUSConsumer discretionary | $146M | −49.9% | |
| 505 | HF SinclairDINOUSEnergy | $146M | +329.4% | |
| 506 | Slide InsuranceSLDEUSFinancials | $145M | +111.0% | |
| 507 | Core & MainCNMUSIndustrials | $145M | +1.4% | |
| 508 | GodaddyGDDYUSTechnology | $145M | +$317M | |
| 509 | Monolithic Power SystemsMPWRUSTechnology | $145M | +$1.2B | |
| 510 | DT MidstreamDTMUSUtilities | $144M | +5.1% | |
| 511 | BrinksBCOUSIndustrials | $143M | +54.6% | |
| 512 | WhirlpoolWHRUSConsumer discretionary | $142M | +1,320.0% | |
| 513 | NewmarketNEUUSMaterials | $142M | +16.5% | |
| 514 | Credit AcceptanceCACCUSFinancials | $142M | +73.4% | |
| 515 | Zebra TechnologiesZBRAUSIndustrials | $141M | +31.8% | |
| 516 | Eversource EnergyESUSUtilities | $140M | −67.0% | |
| 517 | HPHPQUSTechnology | $139M | −72.4% | |
| 518 | Graphic PackagingGPKUSMaterials | $139M | −39.3% | |
| 519 | California ResourcesCRCUSEnergy | $139M | −0.7% | |
| 520 | Murphy USAMUSAUSConsumer discretionary | $139M | −7.0% | |
| 521 | Houlihan LokeyHLIUSFinancials | $138M | +4.9% | |
| 522 | SkywestSKYWUSIndustrials | $137M | +25.7% | |
| 523 | DynatraceDTUSTechnology | $137M | +$397M | |
| 524 | Liberty MediaFWONAUSCommunication services | $137M | +211.4% | |
| 525 | Clean HarborsCLHUSUtilities | $137M | +4.5% | |
| 526 | CarmaxKMXUSConsumer discretionary | $136M | −19.3% | |
| 527 | AmerenAEEUSUtilities | $136M | +63.9% | |
| 528 | Curtiss WrightCWUSIndustrials | $136M | +16.0% | |
| 529 | Niq Global IntelligenceNIQUSTechnology | $136M | +19.2% | |
| 530 | C. H. Robinson WorldwideCHRWUSIndustrials | $135M | +19.3% | |
| 531 | Euronet WorldwideEEFTUSFinancials | $135M | −5.2% | |
| 532 | Advanced Drainage SystemsWMSUSMaterials | $135M | −4.3% | |
| 533 | Biomarin PharmaceuticalBMRNUSHealthcare | $134M | +16.3% | |
| 534 | Federated HermesFHIUSFinancials | $133M | +17.9% | |
| 535 | AvnetAVTUSIndustrials | $133M | +1,185.2% | |
| 536 | Match GroupMTCHUSTechnology | $133M | −13.2% | |
| 537 | Agilent TechnologiesAUSTechnology | $132M | −43.1% | |
| 538 | Levi StraussLEVIUSConsumer discretionary | $132M | +1,733.3% | |
| 539 | Urban OutfittersURBNUSConsumer discretionary | $132M | +35.1% | |
| 540 | Kinsale CapitalKNSLUSFinancials | $131M | +30.9% | |
| 541 | Jack Henry & AssociatesJKHYUSTechnology | $130M | +12.1% | |
| 542 | Envista HoldingsNVSTUSHealthcare | $130M | +284.1% | |
| 543 | Hyatt HotelsHUSConsumer discretionary | $130M | −51.3% | |
| 544 | Tetra TechTTEKUSIndustrials | $130M | −0.3% | |
| 545 | Harley-DavidsonHOGUSConsumer discretionary | $130M | +80.1% | |
| 546 | American Electric PowerAEPUSUtilities | $129M | +$168M | |
| 547 | Texas Pacific LandTPLUSFinancials | $129M | +3.3% | |
| 548 | Lamb WestonLWUSConsumer staples | $128M | −10.5% | |
| 549 | Minimed GroupMMEDUSHealthcare | $128M | +146.2% | |
| 550 | Epam SystemsEPAMUSTechnology | $128M | −1.5% | |
| 551 | NextpowerNXTUSTechnology | $128M | −2.2% | |
| 552 | PoolPOOLUSIndustrials | $127M | −4.3% | |
| 553 | White Mountains InsuranceWTMUSFinancials | $127M | +289.3% | |
| 554 | Performance FoodPFGCUSIndustrials | $127M | +6.7% | |
| 555 | Group 1 AutomotiveGPIUSConsumer discretionary | $126M | −21.9% | |
| 556 | Western UnionWUUSTechnology | $126M | +$442M | |
| 557 | Henry ScheinHSICUSIndustrials | $126M | −1.6% | |
| 558 | PVHPVHUSConsumer discretionary | $126M | +17.5% | |
| 559 | MaximusMMSUSTechnology | $126M | +26.3% | |
| 560 | Zimmer BiometZBHUSHealthcare | $126M | −4.3% | |
| 561 | KB HomeKBHUSIndustrials | $125M | −36.0% | |
| 562 | DonaldsonDCIUSIndustrials | $125M | +3.2% | |
| 563 | VisteonVCUSConsumer discretionary | $125M | +$133M | |
| 564 | Ul SolutionsULSUSIndustrials | $125M | +78.6% | |
| 565 | Dillard'sDDSUSConsumer discretionary | $125M | −8.5% | |
| 566 | AllegionALLEUSIndustrials | $125M | +23.0% | |
| 567 | Factset Research SystemsFDSUSTechnology | $124M | +8.3% | |
| 568 | Curaleaf HoldingsCURLFUSHealthcare | $124M | +25.9% | |
| 569 | M/I HomesMHOUSIndustrials | $124M | −27.2% | |
| 570 | Silgan HoldingsSLGNUSIndustrials | $123M | +71.2% | |
| 571 | Selective InsuranceSIGIUSFinancials | $123M | +141.4% | |
| 572 | Cullen/Frost BankersCFRUSFinancials | $123M | +8.6% | |
| 573 | Mercury GeneralMCYUSFinancials | $123M | +14.6% | |
| 574 | Southwest AirlinesLUVUSIndustrials | $122M | −8.3% | |
| 575 | Five BelowFIVEUSConsumer discretionary | $122M | +43.1% | |
| 576 | West Pharmaceutical ServicesWSTUSHealthcare | $122M | +13.1% | |
| 577 | Nvent ElectricNVTUSIndustrials | $122M | −35.5% | |
| 578 | MorningstarMORNUSFinancials | $122M | +16.8% | |
| 579 | XpoXPOUSIndustrials | $121M | +40.7% | |
| 580 | Marketaxess HoldingsMKTXUSFinancials | $120M | +39.0% | |
| 581 | Warner MusicWMGUSCommunication services | $120M | −2.4% | |
| 582 | Life Time GroupLTHUSCommunication services | $120M | +128.1% | |
| 583 | GracoGGGUSIndustrials | $119M | +15.7% | |
| 584 | Eagle MaterialsEXPUSMaterials | $118M | −7.7% | |
| 585 | Wec EnergyWECUSUtilities | $118M | −46.8% | |
| 586 | Simpson ManufacturingSSDUSIndustrials | $117M | +5.0% | |
| 587 | Laureate EducationLAURUSConsumer discretionary | $117M | −1.4% | |
| 588 | Firstcash HoldingsFCFSUSConsumer discretionary | $117M | +39.6% | |
| 589 | Molina HealthcareMOHUSHealthcare | $117M | −71.5% | |
| 590 | ViasatVSATUSCommunication services | $116M | +$117M | |
| 591 | WexWEXUSTechnology | $116M | +7.3% | |
| 592 | KirbyKEXUSIndustrials | $116M | +52.9% | |
| 593 | F5FFIVUSTechnology | $116M | −9.9% | |
| 594 | Gulfport EnergyGPORUSEnergy | $115M | +$172M | |
| 595 | Logitech InternationalLOGIUSTechnology | $115M | +53.1% | |
| 596 | MiddlebyMIDDUSIndustrials | $115M | −20.7% | |
| 597 | Wisconsin Electric PowerWELPPUSUtilities | $115M | −15.7% | |
| 598 | Hess MidstreamHESMUSEnergy | $114M | +58.5% | |
| 599 | NordsonNDSNUSIndustrials | $113M | −4.2% | |
| 600 | WatersWATUSTechnology | $112M | −4.1% |
All figures from SEC filings · FY2025 · 100
see sources
- Jeld-Wen Holding 0001674335-26-000043
- Green Thumb Industries 0001193125-26-071672
- Churchill Downs 0000020212-26-000025
- Graham Holdings 0001628280-26-011405
- HF Sinclair 0001915657-26-000016
- Slide Insurance 0001193125-26-083277
- Core & Main 0001856525-26-000031
- Godaddy 0001609711-26-000010
- Monolithic Power Systems 0001437749-26-006113
- DT Midstream 0001842022-26-000003
- Brinks 0000078890-26-000010
- Whirlpool 0000106640-26-000009
- Newmarket 0001282637-26-000005
- Credit Acceptance 0000885550-26-000047
- Zebra Technologies 0001628280-26-007668
- Eversource Energy 0001628280-26-008461
- HP 0000047217-25-000071
- Graphic Packaging 0001408075-26-000009
- California Resources 0001609253-26-000051
- Murphy USA 0001573516-26-000090
- Houlihan Lokey 0001302215-26-000053
- Skywest 0001104659-26-016358
- Dynatrace 0001773383-26-000019
- Liberty Media 0001104659-26-020653
- Clean Harbors 0000822818-26-000009
- Carmax 0001170010-26-000021
- Ameren 0001002910-26-000009
- Curtiss Wright 0001628280-26-007587
- Niq Global Intelligence 0001628280-26-012572
- C. H. Robinson Worldwide 0001043277-26-000009
- Euronet Worldwide 0001554855-26-000131
- Advanced Drainage Systems 0001604028-26-000019
- Biomarin Pharmaceutical 0001048477-26-000004
- Federated Hermes 0001056288-26-000007
- Avnet 0001104659-26-096346
- Match Group 0000891103-26-000025
- Agilent Technologies 0001090872-25-000087
- Levi Strauss 0000094845-26-000008
- Urban Outfitters 0001193125-26-137916
- Kinsale Capital 0001669162-26-000015
- Jack Henry & Associates 0000779152-26-000067
- Envista Holdings 0001757073-26-000011
- Hyatt Hotels 0001468174-26-000007
- Tetra Tech 0000831641-25-000032
- Harley-Davidson 0000793952-26-000011
- American Electric Power 0000004904-26-000013
- Texas Pacific Land 0001811074-26-000018
- Lamb Weston 0001679273-26-000026
- Minimed Group 0001628280-26-061669
- Epam Systems 0001352010-26-000015
- Nextpower 0001852131-26-000017
- Pool 0001193125-26-074833
- White Mountains Insurance 0001628280-26-012603
- Performance Food 0001193125-26-346886
- Group 1 Automotive 0001031203-26-000064
- Western Union 0001193125-26-061340
- Henry Schein 0001000228-26-000013
- PVH 0000078239-26-000021
- Maximus 0001032220-25-000053
- Zimmer Biomet 0001193125-26-059853
- KB Home 0000795266-26-000017
- Donaldson 0000029644-26-000085
- Visteon 0001111335-26-000006
- Ul Solutions 0001901440-26-000005
- Dillard's 0000028917-26-000006
- Allegion 0001579241-26-000007
- Factset Research Systems 0001628280-25-045769
- Curaleaf Holdings 0001756770-26-000019
- M/I Homes 0000799292-26-000006
- Silgan Holdings 0001628280-26-012202
- Selective Insurance 0000230557-26-000006
- Cullen/Frost Bankers 0000039263-26-000011
- Mercury General 0000064996-26-000005
- Southwest Airlines 0000092380-26-000004
- Five Below 0001177609-26-000010
- West Pharmaceutical Services 0000105770-26-000010
- Nvent Electric 0001628280-26-008608
- Morningstar 0001289419-26-000013
- Xpo 0001166003-26-000016
- Marketaxess Holdings 0001193125-26-067009
- Warner Music 0001319161-25-000034
- Life Time Group 0001869198-26-000010
- Graco 0000042888-26-000081
- Eagle Materials 0001193125-26-230979
- Wec Energy 0000783325-26-000018
- Simpson Manufacturing 0001628280-26-012920
- Laureate Education 0001628280-26-009479
- Firstcash Holdings 0000840489-26-000032
- Molina Healthcare 0001179929-26-000005
- Viasat 0001193125-26-248290
- Wex 0001309108-26-000010
- Kirby 0001193125-26-054016
- F5 0001048695-25-000157
- Gulfport Energy 0001628280-26-011487
- Logitech International 0001032975-26-000021
- Middleby 0000769520-26-000011
- Wisconsin Electric Power 0000107815-26-000003
- Hess Midstream 0001193125-26-071592
- Nordson 0000072331-25-000144
- Waters 0001193125-26-062604
Companies with the highest income tax expense →