Companies with the highest income tax expense — page 9
| # | Company | Income tax expense | YoY | 15-year trend |
|---|---|---|---|---|
| 801 | PerrigoPRGOIEHealthcare | $104M | +30.5% | |
| 802 | Brookfield Wealth SolutionsBNTBMFinancials | $104M | +$138M | |
| 803 | Voya FinancialVOYAUSFinancials | $104M | +82.5% | |
| 804 | Copa HoldingsCPAPAIndustrials | $104M | +6.4% | |
| 805 | Aspen InsuranceAHL-PDBMFinancials | $104M | +$126M | |
| 806 | Signet JewelersSIGUSConsumer discretionary | $104M | +64.6% | |
| 807 | AtiATIUSMaterials | $104M | +0.3% | |
| 808 | Marex GroupMRXGBFinancials | $104M | +33.3% | |
| 809 | Acuity Inc. (De)AYIUSTechnology | $104M | −17.8% | |
| 810 | AramarkARMKUSConsumer discretionary | $104M | +0.6% | |
| 811 | AzzAZZUSIndustrials | $103M | +146.2% | |
| 812 | AdientADNTIEConsumer discretionary | $103M | +221.9% | |
| 813 | StoneX GroupSNEXUSFinancials | $103M | +10.3% | |
| 814 | James Hardie IndustriesJHXIEMaterials | $103M | −53.6% | |
| 815 | RliRLIUSFinancials | $103M | +25.5% | |
| 816 | Royal GoldRGLDUSFinancials | $102M | +9.3% | |
| 817 | VontierVNTUSTechnology | $102M | +35.4% | |
| 818 | DuPont de NemoursDDUSMaterials | $102M | −52.1% | |
| 819 | CraneCRUSIndustrials | $101M | +43.8% | |
| 820 | ArchrockAROCUSUtilities | $101M | +67.7% | |
| 821 | Take Two Interactive SoftwareTTWOUSTechnology | $100M | +$113M | |
| 822 | Fti ConsultingFCNUSIndustrials | $100M | +41.7% | |
| 823 | Rentokil InitialRTOGBIndustrials | $100M | −13.8% | |
| 824 | StandardaeroSAROUSIndustrials | $99.4M | +40.5% | |
| 825 | EnerflexEFXTCAIndustrials | $99.0M | +102.0% | |
| 826 | AptargroupATRUSMaterials | $98.9M | +3.4% | |
| 827 | Mohawk IndustriesMHKUSConsumer discretionary | $98.8M | −22.9% | |
| 828 | Sterling InfrastructureSTRLUSIndustrials | $98.8M | +13.0% | |
| 829 | TimkenTKRUSIndustrials | $98.7M | −17.0% | |
| 830 | Weatherford InternationalWFRDUSEnergy | $97.0M | −48.7% | |
| 831 | New Jersey ResourcesNJRUSUtilities | $97.0M | +14.2% | |
| 832 | Ies HoldingsIESCUSIndustrials | $96.8M | +34.1% | |
| 833 | ConcentrixCNXCUSTechnology | $96.7M | +101.2% | |
| 834 | Coeur MiningCDEUSMaterials | $96.7M | +43.3% | |
| 835 | BiontechBNTXDEHealthcare | $96.4M | +$110M | |
| 836 | Ufp IndustriesUFPIUSIndustrials | $96.2M | −20.7% | |
| 837 | Somnigroup InternationalSGIUSIndustrials | $95.7M | −19.3% | |
| 838 | Tfi InternationalTFIICAIndustrials | $94.8M | −31.4% | |
| 839 | Green Brick PartnersGRBKUSIndustrials | $94.7M | −0.1% | |
| 840 | United Community BanksUCBUSFinancials | $94.3M | +33.6% | |
| 841 | Bread FinancialBFHUSFinancials | $94.0M | −7.8% | |
| 842 | Fulton FinancialFULTUSFinancials | $94.0M | +68.2% | |
| 843 | Brinker InternationalEATUSConsumer discretionary | $93.9M | +22.1% | |
| 844 | UbiquitiUIUSTechnology | $93.7M | +26.9% | |
| 845 | MastecMTZUSIndustrials | $93.4M | +81.2% | |
| 846 | StrideLRNUSConsumer discretionary | $93.0M | +44.2% | |
| 847 | Brookfield Business PartnersBBUCBMIndustrials | $93.0M | +$394M | |
| 848 | Estee Lauder CompaniesELUSConsumer staples | $93.0M | −74.4% | |
| 849 | Eastman ChemicalEMNUSMaterials | $93.0M | −45.3% | |
| 850 | Pacs GroupPACSUSHealthcare | $93.0M | +101.2% | |
| 851 | Cal-Maine FoodsCALMUSConsumer staples | $92.9M | −75.9% | |
| 852 | Enova InternationalENVAUSFinancials | $92.6M | +50.3% | |
| 853 | InsuletPODDUSHealthcare | $92.4M | +$211M | |
| 854 | Reynolds Consumer ProductsREYNUSMaterials | $92.0M | −7.1% | |
| 855 | Sensata TechnologiesSTGBTechnology | $92.0M | +$232M | |
| 856 | NiceNICEILTechnology | $91.9M | −43.3% | |
| 857 | Conagra BrandsCAGUSConsumer staples | $91.8M | +2,381.1% | |
| 858 | Verano HoldingsVRNOUSConsumer staples | $91.7M | +118.6% | |
| 859 | Installed Building ProductsIBPUSIndustrials | $91.6M | +2.0% | |
| 860 | Armstrong World IndustriesAWIUSMaterials | $91.6M | +11.4% | |
| 861 | Greenbrier CompaniesGBXUSIndustrials | $91.4M | +47.4% | |
| 862 | Carpenter TechnologyCRSUSMaterials | $91.3M | +263.7% | |
| 863 | Medpace HoldingsMEDPUSHealthcare | $91.3M | +27.6% | |
| 864 | MedlineMDLNUSHealthcare | $91.0M | +97.8% | |
| 865 | Trinity IndustriesTRNUSIndustrials | $90.9M | +80.4% | |
| 866 | ChemedCHEUSHealthcare | $90.5M | −7.1% | |
| 867 | Oge EnergyOGEUSUtilities | $89.8M | +13.5% | |
| 868 | MattelMATUSConsumer discretionary | $89.8M | −15.0% | |
| 869 | MatsonMATXUSIndustrials | $89.0M | −27.6% | |
| 870 | Light & WonderLAWILUSTechnology | $89.0M | +4.7% | |
| 871 | AvantorAVTRUSTechnology | $88.9M | −37.6% | |
| 872 | Baytex EnergyBTECAEnergy | $88.6M | +50.2% | |
| 873 | Comstock ResourcesCRKUSEnergy | $88.5M | +$238M | |
| 874 | Rithm CapitalRITMUSReal estate | $88.3M | −67.0% | |
| 875 | Msa SafetyMSAUSHealthcare | $87.5M | −2.8% | |
| 876 | Choice Hotels InternationalCHHUSConsumer discretionary | $86.9M | −9.4% | |
| 877 | Dycom IndustriesDYUSIndustrials | $86.7M | +16.5% | |
| 878 | Ihs HoldingIHSGBCommunication services | $86.4M | +24.7% | |
| 879 | V FVFCUSConsumer discretionary | $86.3M | +13.8% | |
| 880 | Planet FitnessPLNTUSCommunication services | $85.9M | +25.5% | |
| 881 | Helmerich & PayneHPUSEnergy | $85.8M | −37.3% | |
| 882 | Geo GroupGEOUSIndustrials | $85.7M | +811.8% | |
| 883 | TrimbleTRMBUSTechnology | $85.4M | −83.0% | |
| 884 | Realty IncomeOUSReal estate | $85.3M | +28.1% | |
| 885 | Ha Sustainable Infrastructure CapitalHASIUSFinancials | $85.2M | +21.4% | |
| 886 | CimpressCMPRIECommunication services | $84.1M | +$133M | |
| 887 | Banc of CaliforniaBANCUSFinancials | $84.1M | +101.4% | |
| 888 | Genworth FinancialGNWUSFinancials | $84.0M | −46.8% | |
| 889 | FrontdoorFTDRUSIndustrials | $84.0M | +13.5% | |
| 890 | EtsyETSYUSTechnology | $83.7M | −22.2% | |
| 891 | SaiaSAIAUSIndustrials | $82.4M | −27.7% | |
| 892 | Cirrus LogicCRUSUSTechnology | $82.3M | −27.4% | |
| 893 | FabrinetFNUSTechnology | $82.1M | +262.4% | |
| 894 | Royal Caribbean CruisesRCLUSIndustrials | $82.0M | +78.3% | |
| 895 | Garrett MotionGTXCHConsumer discretionary | $82.0M | +34.4% | |
| 896 | Paylocity HoldingPCTYUSTechnology | $81.9M | +16.6% | |
| 897 | Vanda PharmaceuticalsVNDAUSHealthcare | $81.8M | +$85.8M | |
| 898 | RBC BearingsRBCUSIndustrials | $81.7M | +24.4% | |
| 899 | SiriuspointSPNTBMFinancials | $81.2M | +164.5% | |
| 900 | Piper Sandler CompaniesPIPRUSFinancials | $80.6M | +32.2% |
All figures from SEC filings · FY2025 · 100
see sources
- Perrigo 0001585364-26-000009
- Brookfield Wealth Solutions 0001837429-26-000008
- Voya Financial 0001535929-26-000043
- Copa Holdings 0001345105-26-000019
- Aspen Insurance 0001267395-26-000007
- Signet Jewelers 0000832988-26-000055
- Ati 0001628280-26-010140
- Marex Group 0001997464-26-000018
- Acuity Inc. (De) 0001144215-25-000082
- Aramark 0001584509-25-000219
- Azz 0000008947-26-000068
- Adient 0001670541-25-000152
- StoneX Group 0000913760-25-000196
- James Hardie Industries 0001159152-26-000045
- Rli 0001104659-26-018013
- Royal Gold 0000085535-26-000008
- Vontier 0001628280-26-007648
- DuPont de Nemours 0001666700-26-000013
- Crane 0001944013-26-000095
- Archrock 0001389050-26-000009
- Take Two Interactive Software 0001628280-26-037434
- Fti Consulting 0000887936-26-000013
- Rentokil Initial 0001104659-26-034062
- Standardaero 0001193125-26-072618
- Enerflex 0001193125-26-072743
- Aptargroup 0000896622-26-000007
- Mohawk Industries 0000851968-26-000011
- Sterling Infrastructure 0000874238-26-000024
- Timken 0000098362-26-000012
- Weatherford International 0001603923-26-000014
- New Jersey Resources 0000356309-25-000093
- Ies Holdings 0001048268-25-000174
- Concentrix 0001803599-26-000027
- Coeur Mining 0000215466-26-000004
- Biontech 0001776985-26-000017
- Ufp Industries 0001104659-26-019567
- Somnigroup International 0001206264-26-000015
- Tfi International 0001193125-26-054689
- Green Brick Partners 0001628280-26-033478
- United Community Banks 0000857855-26-000008
- Bread Financial 0001101215-26-000016
- Fulton Financial 0000700564-26-000006
- Brinker International 0000703351-26-000029
- Ubiquiti 0001511737-26-000056
- Mastec 0000015615-26-000020
- Stride 0001104659-26-090515
- Brookfield Business Partners 0001628280-26-022148
- Estee Lauder Companies 0001001250-26-000041
- Eastman Chemical 0000915389-26-000013
- Pacs Group 0002001184-26-000005
- Cal-Maine Foods 0001562762-26-000080
- Enova International 0001193125-26-060461
- Insulet 0001145197-26-000028
- Reynolds Consumer Products 0001628280-26-005284
- Sensata Technologies 0001477294-26-000007
- Nice 0001003935-26-000010
- Conagra Brands 0001104659-26-083905
- Verano Holdings 0001628280-26-017011
- Installed Building Products 0001580905-26-000004
- Armstrong World Industries 0001193125-26-065183
- Greenbrier Companies 0001193125-25-253612
- Carpenter Technology 0000017843-26-000034
- Medpace Holdings 0001668397-26-000006
- Medline 0002046386-26-000009
- Trinity Industries 0000099780-26-000014
- Chemed 0001562762-26-000020
- Oge Energy 0001193125-26-055414
- Mattel 0001628280-26-010716
- Matson 0001104659-26-020944
- Light & Wonder 0000750004-26-000012
- Avantor 0001628280-26-007118
- Baytex Energy 0001279495-26-000007
- Comstock Resources 0001193125-26-059001
- Rithm Capital 0001556593-26-000012
- Msa Safety 0000066570-26-000005
- Choice Hotels International 0001046311-26-000008
- Dycom Industries 0000067215-26-000008
- Ihs Holding 0001104659-26-028162
- V F 0000103379-26-000030
- Planet Fitness 0001637207-26-000011
- Helmerich & Payne 0000046765-25-000071
- Geo Group 0001193125-26-071747
- Trimble 0000864749-26-000015
- Realty Income 0000726728-26-000011
- Ha Sustainable Infrastructure Capital 0001561894-26-000007
- Cimpress 0001262976-26-000027
- Banc of California 0001628280-26-012946
- Genworth Financial 0001628280-26-012828
- Frontdoor 0001193125-26-076548
- Etsy 0001370637-26-000019
- Saia 0001193125-26-067030
- Cirrus Logic 0000772406-26-000018
- Fabrinet 0001408710-26-000028
- Royal Caribbean Cruises 0000884887-26-000007
- Garrett Motion 0001735707-26-000009
- Paylocity Holding 0001591698-26-000069
- Vanda Pharmaceuticals 0001628280-26-007460
- RBC Bearings 0001213900-26-057626
- Siriuspoint 0001576018-26-000032
- Piper Sandler Companies 0001230245-26-000013