Companies with the highest income tax expense — page 22
| # | Company | Income tax expense | YoY | 15-year trend |
|---|---|---|---|---|
| 2101 | Ferrellgas Partners L PFGPRUSConsumer discretionary | $1.4M | +100.0% | |
| 2102 | Air TAIRTUSIndustrials | $1.4M | +223.6% | |
| 2103 | Suburban Propane PartnersSPHUSConsumer discretionary | $1.3M | +83.7% | |
| 2104 | Acv AuctionsACVAUSTechnology | $1.3M | +94.5% | |
| 2105 | Xponential FitnessXPOFUSCommunication services | $1.3M | +$1.7M | |
| 2106 | Innovage HoldingINNVUSHealthcare | $1.3M | −6.1% | |
| 2107 | Dingdong (Cayman)DDLCNConsumer discretionary | $1.3M | −40.3% | |
| 2108 | Phillips EdisonPECOUSReal estate | $1.3M | −27.8% | |
| 2109 | AtricureATRCUSHealthcare | $1.3M | +25.5% | |
| 2110 | Bioceres Crop SolutionsBIOXKYMaterials | $1.3M | −66.3% | |
| 2111 | Agilon HealthAGLUSHealthcare | $1.3M | −13.8% | |
| 2112 | KlaviyoKVYOUSTechnology | $1.3M | −49.2% | |
| 2113 | Superior Group of CompaniesSGCUSConsumer discretionary | $1.2M | −45.6% | |
| 2114 | Ecarx HoldingsECXCNTechnology | $1.2M | +492.4% | |
| 2115 | JanelJANLUSTechnology | $1.2M | +125.0% | |
| 2116 | ValnevaVALNFRHealthcare | $1.2M | +47.2% | |
| 2117 | Cheetah MobileCMCMCNTechnology | $1.2M | −81.3% | |
| 2118 | Ispire TechnologyISPRUSConsumer staples | $1.2M | −6.1% | |
| 2119 | Employers HoldingsEIGUSFinancials | $1.2M | −95.7% | |
| 2120 | Duluth HoldingsDLTHUSConsumer discretionary | $1.2M | −50.0% | |
| 2121 | Wing Yip Food HoldingsWYHGCNConsumer staples | $1.2M | +39.0% | |
| 2122 | Covenant LogisticsCVLGUSIndustrials | $1.2M | −88.8% | |
| 2123 | Arcutis BiotherapeuticsARQTUSHealthcare | $1.2M | +81.0% | |
| 2124 | Commerce.comCMRCUSTechnology | $1.2M | +14.9% | |
| 2125 | Knot Offshore PartnersKNOPGBIndustrials | $1.2M | +84.3% | |
| 2126 | Broadstone Net LeaseBNLUSReal estate | $1.2M | −1.8% | |
| 2127 | RLJ Lodging TrustRLJUSReal estate | $1.1M | −28.2% | |
| 2128 | NetgearNTGRUSTechnology | $1.1M | −90.8% | |
| 2129 | Jerash Holdings (Us)JRSHUSConsumer discretionary | $1.1M | +13.0% | |
| 2130 | Youlife GroupYOULCNConsumer discretionary | $1.1M | — | |
| 2131 | Richardson ElectronicsRELLUSIndustrials | $1.1M | +$1.5M | |
| 2132 | Turtle BeachTBCHUSTechnology | $1.1M | +$6.6M | |
| 2133 | Global PartnersGLPUSIndustrials | $1.1M | −76.9% | |
| 2134 | Kimco RealtyKIMUSReal estate | $1.0M | −95.9% | |
| 2135 | Huize HoldingHUIZCNFinancials | $1.0M | +5,616.7% | |
| 2136 | QuantumQMCOUSTechnology | $1.0M | +22.8% | |
| 2137 | Hinge HealthHNGEUSTechnology | $998,000 | +47.4% | |
| 2138 | Amcon DistributingDITUSIndustrials | $995,000 | −68.2% | |
| 2139 | Travere TherapeuticsTVTXUSHealthcare | $988,000 | +723.3% | |
| 2140 | ArdelyxARDXUSHealthcare | $969,000 | +264.3% | |
| 2141 | Apple Hospitality ReitAPLEUSReal estate | $959,000 | +1.3% | |
| 2142 | Irhythm HoldingsIRTCUSHealthcare | $953,000 | +68.7% | |
| 2143 | CLPSCLPSHKTechnology | $947,529 | +489.5% | |
| 2144 | Copt Defense PropertiesCDPUSReal estate | $947,000 | +228.8% | |
| 2145 | SchrodingerSDGRUSHealthcare | $939,000 | −33.5% | |
| 2146 | SelectquoteSLQTUSFinancials | $931,000 | −81.6% | |
| 2147 | MonroMNROUSConsumer discretionary | $927,000 | +$1.7M | |
| 2148 | QuinstreetQNSTUSTechnology | $926,000 | −1.0% | |
| 2149 | Drilling Tools InternationalDTIUSEnergy | $905,000 | +$935,000 | |
| 2150 | Virco MFGVIRCUSIndustrials | $895,000 | −86.8% | |
| 2151 | Mediaco HoldingMDIAUSCommunication services | $895,000 | +179.7% | |
| 2152 | Resolute Holdings ManagementRHLDUSFinancials | $885,000 | +$909,000 | |
| 2153 | Kornit DigitalKRNTILIndustrials | $865,000 | −52.9% | |
| 2154 | VericelVCELUSHealthcare | $859,000 | +480.4% | |
| 2155 | Reading InternationalRDIBUSCommunication services | $853,000 | +77.3% | |
| 2156 | CangoCANGUSFinancials | $842,023 | +365.1% | |
| 2157 | Summit Hotel PropertiesINNUSReal estate | $842,000 | +$9.6M | |
| 2158 | UdrUDRUSReal estate | $835,000 | −5.0% | |
| 2159 | Chime FinancialCHYMUSFinancials | $831,000 | −68.2% | |
| 2160 | Neighborhood IntelligenceNXHUSConsumer discretionary | $825,000 | +20.6% | |
| 2161 | C3.AiAIUSTechnology | $822,000 | −15.8% | |
| 2162 | Stitch FixSFIXUSConsumer discretionary | $821,000 | +$2.5M | |
| 2163 | Niagen BioscienceNAGEUSHealthcare | $810,000 | +165.6% | |
| 2164 | Genesis EnergyGELUSEnergy | $806,000 | −54.5% | |
| 2165 | KLX Energy ServicesKLXEUSEnergy | $800,000 | +33.3% | |
| 2166 | AnaptysbioANABUSHealthcare | $772,000 | +388.6% | |
| 2167 | American Assets TrustAATUSReal estate | $770,000 | −13.1% | |
| 2168 | Cim GroupCMRFUSReal estate | $750,000 | — | |
| 2169 | CS DiscoLAWUSTechnology | $743,000 | +123.8% | |
| 2170 | Arlo TechnologiesARLOUSIndustrials | $741,000 | −32.1% | |
| 2171 | Accendra HealthACHUSIndustrials | $729,000 | −96.5% | |
| 2172 | Upstart HoldingsUPSTUSFinancials | $728,000 | +293.5% | |
| 2173 | James River GroupJRVRUSFinancials | $723,000 | +$8.4M | |
| 2174 | Twist BioscienceTWSTUSHealthcare | $719,000 | +28.4% | |
| 2175 | Texxon HoldingNPTCNIndustrials | $716,897 | +0.0% | |
| 2176 | Health CatalystHCATUSTechnology | $716,000 | +115.0% | |
| 2177 | Genco Shipping & TradingGNKUSIndustrials | $709,000 | −61.1% | |
| 2178 | SL Green RealtySLGUSReal estate | $700,000 | −92.4% | |
| 2179 | Hippo HoldingsHIPOUSFinancials | $700,000 | −41.7% | |
| 2180 | NlightLASRUSTechnology | $699,000 | +$775,000 | |
| 2181 | Hour LoopHOURUSConsumer discretionary | $692,736 | +129.3% | |
| 2182 | EvolusEOLSUSHealthcare | $677,000 | +2.0% | |
| 2183 | Essential Properties Realty TrustEPRTUSReal estate | $644,000 | +2.5% | |
| 2184 | Flanigans EnterprisesBDLUSConsumer discretionary | $622,000 | +117.5% | |
| 2185 | Tigo EnergyTYGOUSTechnology | $603,000 | +485.4% | |
| 2186 | SitimeSITMUSTechnology | $598,000 | +23.0% | |
| 2187 | MarqetaMQUSTechnology | $596,000 | −24.8% | |
| 2188 | XometryXMTRUSTechnology | $589,000 | +$610,000 | |
| 2189 | Sprout SocialSPTUSTechnology | $587,000 | −12.4% | |
| 2190 | Core ScientificCORZUSFinancials | $583,000 | −32.1% | |
| 2191 | TalkspaceTALKUSHealthcare | $574,000 | +510.6% | |
| 2192 | Inventrust PropertiesIVTUSReal estate | $568,000 | +4.6% | |
| 2193 | Westlake Chemical PartnersWLKPUSMaterials | $547,000 | −34.5% | |
| 2194 | Intrepid PotashIPIUSMaterials | $544,000 | −99.7% | |
| 2195 | StemSTEMUSTechnology | $536,000 | +61.4% | |
| 2196 | Full House ResortsFLLUSConsumer discretionary | $530,000 | +139.8% | |
| 2197 | RayonierRYNUSReal estate | $527,000 | +$1.5M | |
| 2198 | GrandstandGRSDCommunication services | $522,000 | −85.0% | |
| 2199 | Paradium.AiPAAIUSCommunication services | $520,000 | +108.8% | |
| 2200 | Dirtt Environmental SolutionsDRTTFCATechnology | $507,000 | +13.2% |
All figures from SEC filings · FY2025 · 100
see sources
- Ferrellgas Partners L P 0001104659-26-110592
- Air T 0000353184-26-000054
- Suburban Propane Partners 0001193125-25-298630
- Acv Auctions 0001637873-26-000011
- Xponential Fitness 0001802156-26-000016
- Innovage Holding 0001834376-26-000049
- Dingdong (Cayman) 0001193125-26-174971
- Phillips Edison 0001476204-26-000005
- Atricure 0001323885-26-000007
- Bioceres Crop Solutions 0001104659-25-108999
- Agilon Health 0001628280-26-011655
- Klaviyo 0001835830-26-000007
- Superior Group of Companies 0001437749-26-006653
- Ecarx Holdings 0001628280-26-021865
- Janel 0001140361-25-044581
- Valneva 0001628280-26-018808
- Cheetah Mobile 0001193125-26-171821
- Ispire Technology 0001213900-26-100146
- Employers Holdings 0001379041-26-000011
- Duluth Holdings 0001193125-26-117508
- Wing Yip Food Holdings 0001213900-26-056618
- Covenant Logistics 0001437749-26-006086
- Arcutis Biotherapeutics 0001787306-26-000018
- Commerce.com 0001193125-26-085687
- Knot Offshore Partners 0001104659-26-044664
- Broadstone Net Lease 0001424182-26-000012
- RLJ Lodging Trust 0001511337-26-000007
- Netgear 0001193125-26-051346
- Jerash Holdings (Us) 0001213900-26-070227
- Youlife Group 0001213900-26-067589
- Richardson Electronics 0000355948-26-000002
- Turtle Beach 0001193125-26-104436
- Global Partners 0001104659-26-021381
- Kimco Realty 0001193125-26-060760
- Huize Holding 0001193125-26-175067
- Quantum 0001628280-26-045602
- Hinge Health 0001628280-26-013808
- Amcon Distributing 0001104659-25-108504
- Travere Therapeutics 0001438533-26-000014
- Ardelyx 0001437402-26-000013
- Apple Hospitality Reit 0001193125-26-064008
- Irhythm Holdings 0001388658-26-000011
- CLPS 0001213900-25-099739
- Copt Defense Properties 0000860546-26-000011
- Schrodinger 0001490978-26-000010
- Selectquote 0001794783-26-000057
- Monro 0000876427-26-000007
- Quinstreet 0001193125-26-367160
- Drilling Tools International 0001193125-26-095973
- Virco MFG 0001628280-26-024204
- Mediaco Holding 0001784254-26-000009
- Resolute Holdings Management 0001104659-26-027050
- Kornit Digital 0001213900-26-034707
- Vericel 0001628280-26-012013
- Reading International 0000716634-26-000005
- Cango 0001104659-26-041972
- Summit Hotel Properties 0001497645-26-000015
- Udr 0000074208-26-000013
- Chime Financial 0001795586-26-000013
- Neighborhood Intelligence 0001130713-26-000018
- C3.Ai 0001577526-26-000078
- Stitch Fix 0001628280-26-063365
- Niagen Bioscience 0001386570-26-000013
- Genesis Energy 0001022321-26-000008
- KLX Energy Services 0001738827-26-000013
- Anaptysbio 0001193125-26-396696
- American Assets Trust 0001500217-26-000008
- Cim Group 0001498547-26-000013
- CS Disco 0001625641-26-000044
- Arlo Technologies 0001736946-26-000031
- Accendra Health 0001104659-26-018169
- Upstart Holdings 0001647639-26-000027
- James River Group 0001620459-26-000009
- Twist Bioscience 0001581280-25-000025
- Texxon Holding 0001213900-25-111812
- Health Catalyst 0001636422-26-000035
- Genco Shipping & Trading 0001558370-19-001507
- SL Green Realty 0001040971-25-000019
- Hippo Holdings 0001828105-26-000008
- Nlight 0001124796-26-000012
- Hour Loop 0001493152-26-012278
- Evolus 0001628280-26-014001
- Essential Properties Realty Trust 0001728951-26-000008
- Flanigans Enterprises 0001174947-25-001463
- Tigo Energy 0001193125-26-115952
- Sitime 0001451809-26-000012
- Marqeta 0001522540-26-000017
- Xometry 0001193125-26-066959
- Sprout Social 0001517375-26-000015
- Core Scientific 0001628280-26-013305
- Talkspace 0001193125-26-105146
- Inventrust Properties 0001307748-26-000045
- Westlake Chemical Partners 0001604665-26-000010
- Intrepid Potash 0001421461-26-000008
- Stem 0001758766-26-000016
- Full House Resorts 0000891482-26-000007
- Rayonier 0000052827-26-000036
- Grandstand 0001839799-26-000048
- Paradium.Ai 0001628280-26-018153
- Dirtt Environmental Solutions 0001193125-26-072003