CompaniesRanked

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

Companies with the highest income tax expense — page 3

Ranks 201–300 of 2320 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
201FoxFOXAUSCommunication services$768M+39.6%
202First Citizens BancsharesFCNCAUSFinancials$765M−6.1%
203Woodside EnergyWDSAUEnergy$763M−6.3%
204Arch CapitalACGLBMFinancials$760M+109.9%
205Valero EnergyVLOUSEnergy$759M+9.7%
206Fidelity National FinancialFNFUSFinancials$753M+105.2%
207NutrienNTRCAMaterials$752M+72.5%
208Manulife FinancialMFCCAFinancials$740M−16.4%
209Arista NetworksANETUSTechnology$738M+78.8%
210Sun Life FinancialSLFCAFinancials$727M−4.3%
211Regeneron PharmaceuticalsREGNUSHealthcare$726M+97.6%
212Kinross GoldKGCCAMaterials$725M+48.7%
213Waste ManagementWMUSUtilities$717M+0.6%
214Imperial OilIMOCAEnergy$711M−32.8%
215Texas InstrumentsTXNUSTechnology$709M+8.4%
216Trane TechnologiesTTIETechnology$706M+12.5%
217LennarLENUSIndustrials$706M−42.0%
218O Reilly AutomotiveORLYUSConsumer discretionary$702M+6.6%
219SempraSREUSUtilities$701M+220.1%
220AptivAPTVCHConsumer discretionary$700M+213.9%
221Ross StoresROSTUSConsumer discretionary$697M+4.6%
222Emerson ElectricEMRUSTechnology$696M+67.7%
223PulteGroupPHMUSIndustrials$693M−24.9%
224CencoraCORUSHealthcare$691M+42.5%
225Vertex PharmaceuticalsVRTXUSHealthcare$690M−12.0%
226ZoetisZTSUSHealthcare$687M+7.8%
227MoodysMCOUSIndustrials$668M+4.4%
228Price T RoweTROWUSFinancials$667M−2.4%
229Coca-Cola Europacific PartnersCCEPGBConsumer staples$667M+25.2%
230Lululemon AthleticaLULUCAConsumer discretionary$660M−13.4%
231Motorola SolutionsMSIUSTechnology$652M+67.2%
232EqtEQTUSEnergy$652M+2,852.5%
233SeaSESGIndustrials$651M+102.7%
234StarbucksSBUXUSConsumer discretionary$651M−46.1%
235PACCARPCARUSConsumer discretionary$648M−47.7%
236Duke EnergyDUKUSUtilities$642M+8.8%
237MosaicMOSUSMaterials$640M+242.7%
238AutoZoneAZOUSConsumer discretionary$636M−5.7%
239DanaherDHRUSTechnology$633M−15.3%
240Venture GlobalVGUSUtilities$630M+44.2%
241AirbnbABNBUSIndustrials$626M−8.3%
242HaleonHLNGBConsumer staples$622M+11.9%
243W.W. GraingerGWWUSIndustrials$622M+4.5%
244Constellation BrandsSTZUSConsumer staples$621M+$673M
245GE Healthcare TechnologiesGEHCUSHealthcare$614M+15.6%
246Hilton WorldwideHLTUSConsumer discretionary$611M+150.4%
247Keurig Dr PepperKDPUSConsumer staples$608M+28.5%
248Universe PharmaceuticalsUPCCNHealthcare$607M−73.1%
249Northern TrustNTRSUSFinancials$603M−4.1%
250Kimberly ClarkKMBUSMaterials$599M+35.5%
251Brookfield Infrastructure PartnersBIPHBMIndustrials$589M+118.1%
252Cincinnati FinancialCINFUSFinancials$587M+3.7%
253KlaKLACUSTechnology$583M+36.1%
254Markel GroupMKLUSFinancials$580M−26.6%
255Raymond James FinancialRJFUSFinancials$579M+0.7%
256Monster BeverageMNSTUSConsumer staples$577M+20.1%
257Parker-HannifinPHUSIndustrials$575M−23.3%
258Consolidated EdisonEDUSUtilities$574M+80.5%
259Ferguson EnterprisesFERGUSIndustrials$567M−22.2%
260Aercap HoldingsAERIEIndustrials$555M+71.5%
261TransDigm GroupTDGUSIndustrials$555M+11.0%
262PaychexPAYXUSIndustrials$551M+6.2%
263Thermo Fisher ScientificTMOUSTechnology$547M−16.7%
264Xerox HoldingsXRXUSTechnology$541M+415.2%
265Gen DigitalGENUSTechnology$538M+39.4%
266Cardinal HealthCAHUSHealthcare$532M+52.9%
267Dominion EnergyDUSUtilities$532M+29.4%
268NucorNUEUSMaterials$530M−9.1%
269Targa ResourcesTRGPUSUtilities$530M+37.8%
270KenvueKVUEUSConsumer staples$529M+37.4%
271Brookfield Asset ManagementBAMUSFinancials$527M+20.3%
272NXP SemiconductorsNXPINLTechnology$525M−3.7%
273FerrariRACEITConsumer discretionary$524M+33.5%
274ExelonEXCUSUtilities$523M+152.7%
275Santander UkSNTUFGBFinancials$522M+8.1%
276Zoom CommunicationsZMUSTechnology$522M+71.0%
277ApplovinAPPUSTechnology$520M+2,218.2%
278SyscoSYYUSIndustrials$519M−11.6%
279Yum BrandsYUMUSConsumer discretionary$518M+25.1%
280Rogers CommunicationsRCICACommunication services$515M+23.4%
281ServiceNowNOWUSTechnology$513M+63.9%
282LoewsLUSFinancials$511M+34.5%
283CintasCTASUSConsumer discretionary$505M+11.8%
284TenarisTSLUMaterials$501M+4.4%
285EntergyETRUSUtilities$498M+30.7%
286Citizens FinancialCFGUSFinancials$497M+31.1%
287Berkley W RWRBUSFinancials$496M−2.8%
288Boston ScientificBSXUSHealthcare$493M+13.1%
289Boyd GamingBYDUSConsumer discretionary$491M+182.0%
290CortevaCTVAUSConsumer staples$484M+17.5%
291Restaurant Brands InternationalQSRUSConsumer discretionary$483M+32.7%
292HalliburtonHALUSEnergy$479M−33.3%
293Otis WorldwideOTISUSTechnology$479M+57.0%
294AutodeskADSKUSTechnology$479M+76.1%
295Sunbelt RentalsSUNBUSIndustrials$476M−7.9%
296KeycorpKEYUSFinancials$476M+$619M
297Chipotle Mexican GrillCMGUSConsumer discretionary$474M−0.5%
298CorpayCPAYUSTechnology$470M+23.2%
299Cboe Global MarketsCBOEUSFinancials$467M+46.3%
300Expand EnergyEXEUSEnergy$463M+$590M

All figures from SEC filings · FY2025 · 100

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