CompaniesRanked

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

Consumer discretionary companies with the highest income tax expense — page 2

Ranks 101–200 of 305 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
101Signet JewelersSIGUS$104M+64.6%
102AramarkARMKUS$104M+0.6%
103AdientADNTIE$103M+221.9%
104Mohawk IndustriesMHKUS$98.8M−22.9%
105Brinker InternationalEATUS$93.9M+22.1%
106StrideLRNUS$93.0M+44.2%
107MattelMATUS$89.8M−15.0%
108Choice Hotels InternationalCHHUS$86.9M−9.4%
109V FVFCUS$86.3M+13.8%
110Garrett MotionGTXCH$82.0M+34.4%
111Rush EnterprisesRUSHAUS$79.8M−14.0%
112Federal SignalFSSUS$77.9M+63.7%
113Gildan ActivewearGILCA$77.3M−31.8%
114Builders FirstsourceBLDRUS$77.2M−75.1%
115GentexGNTXUS$76.4M+12.8%
116Hilton Grand VacationsHGVUS$76.0M0.0%
117Ollie's Bargain OutletOLLIUS$75.8M+14.7%
118Boot BarnBOOTUS$74.7M+26.3%
119Wabash NationalWNCUS$71.5M+$165M
120Dorman ProductsDORMUS$71.3M+7.6%
121Kontoor BrandsKTBUS$71.2M+28.0%
122Wyndham Hotels & ResortsWHUS$70.0M−11.4%
123Insight EnterprisesNSITUS$68.5M−17.7%
124PhiniaPHINUS$68.0M−37.0%
125Sally BeautySBHUS$67.5M+27.6%
126Lci IndustriesLCIIUS$66.8M+43.8%
127Texas RoadhouseTXRHUS$66.4M−17.1%
128BuckleBKEUS$66.4M+6.5%
129Avis BudgetCARUS$66.0M+$876M
130CovistaCVSAUS$65.8M+151.1%
131Kohl'sKSSUS$64.0M+1,180.0%
132American Eagle OutfittersAEOUS$63.9M−43.4%
133Grand Canyon EducationLOPEUS$63.7M−2.2%
134Modine ManufacturingMODUS$63.2M−7.7%
135WingstopWINGUS$62.9M+63.5%
136Wendy'sWENUS$62.2M−20.4%
137Chagee HoldingsCHACN$61.7M—
138One Group HospitalitySTKSUS$60.7M+$69.1M
139Helen of TroyHELEUS$60.1M+$92.2M
140Atmus Filtration TechnologiesATMUUS$58.8M+19.5%
141PricesmartPSMTUS$58.6M−6.4%
142YelpYELPUS$58.4M+16.6%
143Floor & DecorFNDUS$58.0M+22.1%
144Perdoceo EducationPRDOUS$56.9M+5.7%
145Yeti HoldingsYETIUS$54.9M−4.0%
146DanaDANUS$53.0M+71.0%
147Columbia SportswearCOLMUS$52.4M−30.1%
148Acushnet HoldingsGOLFUS$52.4M+9.5%
149Strategic EducationSTRAUS$50.8M+4.2%
150Callaway GolfCALYUS$48.8M+169.6%
151BradyBRCUS$47.8M−5.5%
152Bally'sBALYUS$47.6M+211.9%
153StoneridgeSRIUS$47.4M+1,518.8%
154RHRHUS$47.2M+882.7%
155UnifirstUNFUS$47.1M+7.3%
156Red Rock ResortsRRRUS$46.7M+26.4%
157Blue BirdBLBDUS$43.9M+32.2%
158G Iii ApparelGIIIUS$43.3M−43.4%
159Patrick IndustriesPATKUS$42.0M+4.6%
160ChewyCHWYUS$40.5M+$282M
161Thor IndustriesTHOUS$39.6M−52.5%
162Mister Car WashMCWUS$37.8M+16.4%
163EzcorpEZPWUS$37.2M+14.3%
164Ermenegildo ZegnaZGNIT$34.5M−19.7%
165Americas CarmartCRMTUS$31.1M+539.4%
166Standard Motor ProductsSMPUS$30.6M+57.9%
167U-Haul HoldingUHALUS$29.5M−73.3%
168Star GroupSGUUS$29.4M+120.6%
169Steven MaddenSHOOUS$28.7M−47.5%
170Fossil GroupFOSLUS$28.1M+$39.9M
171Monarch Casino & ResortMCRIUS$28.0M+42.8%
172Capri HoldingsCPRIGB$27.0M−94.8%
173Johnson OutdoorsJOUTUS$25.0M+$28.3M
174Cannae HoldingsCNNEUS$24.8M+651.5%
175ArhausARHSUS$24.7M+10.5%
176Penn EntertainmentPENNUS$24.6M+$52.6M
177Gigacloud TechnologyGCTUS$23.8M+60.9%
178Shake ShackSHAKUS$22.9M+568.9%
179Li AutoLICN$22.6M−87.0%
180CartersCRIUS$22.0M−51.4%
181Universal Technical InstituteUTIUS$21.3M+49.4%
182DauchDCHUS$21.2M−23.7%
183Revolve GroupRVLVUS$21.2M+35.0%
184InterfaceTILEUS$20.8M−22.0%
185Wolverine World WideWWWUS$20.5M+120.4%
186Victoria's SecretVSXYUS$19.0M−63.5%
187Carriage ServicesCSVUS$18.8M+9.5%
188Destination XLDXLGUS$18.6M+572.2%
189Dutch BrosBROSUS$18.3M−0.5%
190Shoe StationSHOEUS$18.1M−23.6%
191ImaxIMAXCA$17.8M+255.6%
192GenthermTHRMUS$17.6M−53.0%
193NIONIOCN$17.4M+$20.6M
194Papa Johns InternationalPZZAUS$16.3M−45.7%
195Eastman KodakKODKUS$16.0M+100.0%
196Lotus TechnologyLOTCN$15.9M+692.5%
197Here GroupHERECN$15.8M+265.6%
198Build-A-Bear WorkshopBBWUS$15.0M−2.2%
199Savers Value VillageSVVUS$14.6M−28.6%
200OpenlaneOPLNUS$14.5M−69.8%

All figures from SEC filings · FY2025 · 100

see sources

Download this data as a CSV →

Companies with the highest income tax expense →

By sector

By country