CompaniesRanked

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

Companies in the United States with the highest income tax expense — page 4

Ranks 301–400 of 1922 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
301Owens CorningOCUSMaterials$293M−12.3%
302Electronic ArtsEAUSTechnology$293M−39.5%
303Dick's Sporting GoodsDKSUSConsumer discretionary$293M−17.2%
304MSCIMSCIUSTechnology$292M+18.2%
305PPLPPLUSUtilities$291M+27.6%
306Expedia GroupEXPEUSIndustrials$290M−8.8%
307DXC TechnologyDXCUSTechnology$290M+23.9%
308FirstenergyFEUSUtilities$288M−23.6%
309LPL FinancialLPLAUSFinancials$286M−14.3%
310Flutter EntertainmentFLUTUSTechnology$286M+$432M
311Veeva SystemsVEEVUSTechnology$286M+39.2%
312Permian ResourcesPRUSEnergy$284M−5.4%
313Smithfield FoodsSFDUSConsumer staples$283M+4.4%
314Lithia MotorsLADUSConsumer discretionary$283M+10.8%
315Affiliated ManagersAMGUSFinancials$282M+54.6%
316Expeditors International of WashingtonEXPDUSIndustrials$282M−0.4%
317First HorizonFHNUSFinancials$282M+33.6%
318Crown HoldingsCCKUSIndustrials$281M+53.6%
319Atmos EnergyATOUSUtilities$279M+44.8%
320MascoMASUSIndustrials$277M−3.5%
321ResmedRMDUSHealthcare$277M+13.5%
322DoverDOVUSIndustrials$277M−22.5%
323Zions Bancorporation, National AssociationZIONUSFinancials$276M+21.1%
324NewsNWSAUSCommunication services$275M+33.5%
325Globe LifeGLUSFinancials$275M+7.4%
326Comfort Systems USAFIXUSIndustrials$271M+88.0%
327NRG EnergyNRGUSUtilities$270M−16.4%
328Fidelity National Information ServicesFISUSTechnology$265M−26.8%
329Idexx LaboratoriesIDXXUSHealthcare$265M+19.3%
330BiogenBIIBUSHealthcare$264M−3.7%
331FlexFLEXUSTechnology$263M+42.2%
332Public Service EnterprisePEGUSUtilities$263M+396.2%
333Verisk AnalyticsVRSKUSTechnology$263M−5.4%
334Tyson FoodsTSNUSConsumer staples$262M−3.0%
335Coinbase GlobalCOINUSFinancials$262M−28.0%
336Webster FinancialWBSUSFinancials$257M+3.6%
337CloroxCLXUSConsumer staples$254M+139.6%
338Packaging Corp of AmericaPKGUSMaterials$254M−2.2%
339Tradeweb MarketsTWUSFinancials$253M+37.4%
340Baker HughesBKRUSEnergy$253M−1.6%
341DexcomDXCMUSHealthcare$252M+89.8%
342IQVIA HoldingsIQVUSHealthcare$252M−16.3%
343Global PaymentsGPNUSTechnology$252M+4.2%
344Sirius XMSIRIUSCommunication services$251M+19.5%
345Taylor Morrison HomeTMHCUSIndustrials$251M−7.0%
346HumanaHUMUSHealthcare$250M−39.5%
347AutolivALVUSConsumer discretionary$250M+10.1%
348Mueller IndustriesMLIUSMaterials$247M+20.6%
349CMS EnergyCMSUSUtilities$246M+39.8%
350VerisignVRSNUSTechnology$243M+2.8%
351Omnicom GroupOMCUSCommunication services$242M−56.8%
352Old Republic InternationalORIUSFinancials$242M+11.6%
353Carrier GlobalCARRUSIndustrials$240M−77.4%
354BallBALLUSIndustrials$240M+80.5%
355GartnerITUSIndustrials$239M+78.7%
356IngredionINGRUSConsumer staples$238M−14.1%
357OrganonOGNUSHealthcare$238M+$295M
358Franklin TempletonBENUSFinancials$238M+10.5%
359Avery DennisonAVYUSMaterials$237M−4.6%
360Ralph LaurenRLUSConsumer discretionary$237M+13.9%
361Martin Marietta MaterialsMLMUSMaterials$236M−57.1%
362IlluminaILMNUSTechnology$236M+436.4%
363Bio-Rad LaboratoriesBIOUSTechnology$236M+$734M
364AutonationANUSConsumer discretionary$235M+4.9%
365JabilJBLUSTechnology$235M−35.3%
366ADTADTUSIndustrials$233M+19.2%
367Bath & Body WorksBBWIUSConsumer discretionary$233M+1.3%
368VeraltoVLTOUSTechnology$233M−7.9%
369Qnity ElectronicsQUSTechnology$233M+31.6%
370XylemXYLUSIndustrials$231M+17.3%
371American FinancialAFGUSFinancials$231M−2.5%
372EquifaxEFXUSIndustrials$231M+13.5%
373Labcorp HoldingsLHUSHealthcare$230M+8.2%
374TD SynnexSNXUSIndustrials$230M+29.8%
375FedEx FreightFDXFUSIndustrials$229M−49.8%
376RelianceRSUSIndustrials$228M−13.1%
377HubbellHUBBUSTechnology$227M+2.3%
378Neurocrine BiosciencesNBIXUSHealthcare$227M+56.7%
379Camping WorldCWHUSConsumer discretionary$226M+$237M
380Robinhood MarketsHOODUSFinancials$225M+$572M
381NovNOVUSEnergy$224M+14.3%
382PrimericaPRIUSFinancials$223M+1.9%
383Caseys General StoresCASYUSConsumer discretionary$223M+34.1%
384US FoodsUSFDUSIndustrials$222M+48.0%
385Church & DwightCHDUSConsumer staples$220M+28.7%
386Ingersoll RandIRUSIndustrials$219M−16.4%
387Broadridge Financial SolutionsBRUSTechnology$219M+22.3%
388Edwards LifesciencesEWUSHealthcare$217M+42.6%
389Western Alliance BancorporationWALUSFinancials$217M+6.4%
390HasbroHASUSConsumer discretionary$216M+110.7%
391Antero ResourcesARUSEnergy$216M+$334M
392Jacobs SolutionsJUSIndustrials$216M+63.9%
393Trade DeskTTDUSTechnology$215M+88.6%
394Kyndryl HoldingsKDUSTechnology$215M+16.8%
395AssurantAIZUSFinancials$215M+28.5%
396Carlyle GroupCGUSFinancials$215M−29.1%
397TextronTXTUSIndustrials$214M+81.4%
398Wesco InternationalWCCUSIndustrials$213M−7.9%
399Keysight TechnologiesKEYSUSTechnology$213M−15.1%
400Trulieve CannabisTRLVUSHealthcare$208M+5.3%

All figures from SEC filings · FY2025 · 100

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