Companies in the United States with the highest income tax expense — page 7
| # | Company | Income tax expense | YoY | 15-year trend |
|---|---|---|---|---|
| 601 | Dentsply SironaXRAYUSHealthcare | $112M | +$138M | |
| 602 | Ensign GroupENSGUSHealthcare | $111M | +27.1% | |
| 603 | Artisan Partners Asset ManagementAPAMUSFinancials | $111M | +22.4% | |
| 604 | Api GroupAPGUSIndustrials | $111M | +38.8% | |
| 605 | Nmi HoldingsNMIHUSFinancials | $111M | +7.3% | |
| 606 | Par PacificPARRUSEnergy | $111M | +$116M | |
| 607 | Academy Sports & OutdoorsASOUSConsumer discretionary | $109M | −8.8% | |
| 608 | DropboxDBXUSTechnology | $109M | +89.9% | |
| 609 | Primoris ServicesPRIMUSIndustrials | $109M | +47.4% | |
| 610 | ChemoursCCUSMaterials | $109M | +194.6% | |
| 611 | MaplebearCARTUSTechnology | $109M | +14.7% | |
| 612 | Hci GroupHCIUSFinancials | $109M | +137.6% | |
| 613 | Post HoldingsPOSTUSConsumer staples | $109M | +3.4% | |
| 614 | Victory CapitalVCTRUSFinancials | $108M | +27.5% | |
| 615 | Applied Industrial TechnologiesAITUSIndustrials | $108M | −3.9% | |
| 616 | Korn FerryKFYUSIndustrials | $108M | +14.7% | |
| 617 | New York TimesNYTUSCommunication services | $107M | +19.7% | |
| 618 | Travel & LeisureTNLUSConsumer discretionary | $107M | −20.7% | |
| 619 | Pinnacle West CapitalPNWUSUtilities | $107M | −3.4% | |
| 620 | ManpowergroupMANUSIndustrials | $107M | −4.5% | |
| 621 | Fortune Brands InnovationsFBINUSIndustrials | $106M | −20.5% | |
| 622 | Ftai AviationFTAIUSIndustrials | $106M | +1,824.9% | |
| 623 | Caci InternationalCACIUSTechnology | $106M | −15.4% | |
| 624 | Wynn ResortsWYNNUSConsumer discretionary | $105M | +2,751.8% | |
| 625 | Watts Water TechnologiesWTSUSIndustrials | $105M | +10.8% | |
| 626 | Vail ResortsMTNUSCommunication services | $104M | +12.6% | |
| 627 | Voya FinancialVOYAUSFinancials | $104M | +82.5% | |
| 628 | Signet JewelersSIGUSConsumer discretionary | $104M | +64.6% | |
| 629 | AtiATIUSMaterials | $104M | +0.3% | |
| 630 | Acuity Inc. (De)AYIUSTechnology | $104M | −17.8% | |
| 631 | AramarkARMKUSConsumer discretionary | $104M | +0.6% | |
| 632 | AzzAZZUSIndustrials | $103M | +146.2% | |
| 633 | StoneX GroupSNEXUSFinancials | $103M | +10.3% | |
| 634 | RliRLIUSFinancials | $103M | +25.5% | |
| 635 | Royal GoldRGLDUSFinancials | $102M | +9.3% | |
| 636 | VontierVNTUSTechnology | $102M | +35.4% | |
| 637 | DuPont de NemoursDDUSMaterials | $102M | −52.1% | |
| 638 | CraneCRUSIndustrials | $101M | +43.8% | |
| 639 | ArchrockAROCUSUtilities | $101M | +67.7% | |
| 640 | Take Two Interactive SoftwareTTWOUSTechnology | $100M | +$113M | |
| 641 | Fti ConsultingFCNUSIndustrials | $100M | +41.7% | |
| 642 | StandardaeroSAROUSIndustrials | $99.4M | +40.5% | |
| 643 | AptargroupATRUSMaterials | $98.9M | +3.4% | |
| 644 | Mohawk IndustriesMHKUSConsumer discretionary | $98.8M | −22.9% | |
| 645 | Sterling InfrastructureSTRLUSIndustrials | $98.8M | +13.0% | |
| 646 | TimkenTKRUSIndustrials | $98.7M | −17.0% | |
| 647 | Weatherford InternationalWFRDUSEnergy | $97.0M | −48.7% | |
| 648 | New Jersey ResourcesNJRUSUtilities | $97.0M | +14.2% | |
| 649 | Ies HoldingsIESCUSIndustrials | $96.8M | +34.1% | |
| 650 | ConcentrixCNXCUSTechnology | $96.7M | +101.2% | |
| 651 | Coeur MiningCDEUSMaterials | $96.7M | +43.3% | |
| 652 | Ufp IndustriesUFPIUSIndustrials | $96.2M | −20.7% | |
| 653 | Somnigroup InternationalSGIUSIndustrials | $95.7M | −19.3% | |
| 654 | Green Brick PartnersGRBKUSIndustrials | $94.7M | −0.1% | |
| 655 | United Community BanksUCBUSFinancials | $94.3M | +33.6% | |
| 656 | Bread FinancialBFHUSFinancials | $94.0M | −7.8% | |
| 657 | Fulton FinancialFULTUSFinancials | $94.0M | +68.2% | |
| 658 | Brinker InternationalEATUSConsumer discretionary | $93.9M | +22.1% | |
| 659 | UbiquitiUIUSTechnology | $93.7M | +26.9% | |
| 660 | MastecMTZUSIndustrials | $93.4M | +81.2% | |
| 661 | StrideLRNUSConsumer discretionary | $93.0M | +44.2% | |
| 662 | Estee Lauder CompaniesELUSConsumer staples | $93.0M | −74.4% | |
| 663 | Eastman ChemicalEMNUSMaterials | $93.0M | −45.3% | |
| 664 | Pacs GroupPACSUSHealthcare | $93.0M | +101.2% | |
| 665 | Cal-Maine FoodsCALMUSConsumer staples | $92.9M | −75.9% | |
| 666 | Enova InternationalENVAUSFinancials | $92.6M | +50.3% | |
| 667 | InsuletPODDUSHealthcare | $92.4M | +$211M | |
| 668 | Reynolds Consumer ProductsREYNUSMaterials | $92.0M | −7.1% | |
| 669 | Conagra BrandsCAGUSConsumer staples | $91.8M | +2,381.1% | |
| 670 | Verano HoldingsVRNOUSConsumer staples | $91.7M | +118.6% | |
| 671 | Installed Building ProductsIBPUSIndustrials | $91.6M | +2.0% | |
| 672 | Armstrong World IndustriesAWIUSMaterials | $91.6M | +11.4% | |
| 673 | Greenbrier CompaniesGBXUSIndustrials | $91.4M | +47.4% | |
| 674 | Carpenter TechnologyCRSUSMaterials | $91.3M | +263.7% | |
| 675 | Medpace HoldingsMEDPUSHealthcare | $91.3M | +27.6% | |
| 676 | MedlineMDLNUSHealthcare | $91.0M | +97.8% | |
| 677 | Trinity IndustriesTRNUSIndustrials | $90.9M | +80.4% | |
| 678 | ChemedCHEUSHealthcare | $90.5M | −7.1% | |
| 679 | Oge EnergyOGEUSUtilities | $89.8M | +13.5% | |
| 680 | MattelMATUSConsumer discretionary | $89.8M | −15.0% | |
| 681 | MatsonMATXUSIndustrials | $89.0M | −27.6% | |
| 682 | Light & WonderLAWILUSTechnology | $89.0M | +4.7% | |
| 683 | AvantorAVTRUSTechnology | $88.9M | −37.6% | |
| 684 | Comstock ResourcesCRKUSEnergy | $88.5M | +$238M | |
| 685 | Rithm CapitalRITMUSReal estate | $88.3M | −67.0% | |
| 686 | Msa SafetyMSAUSHealthcare | $87.5M | −2.8% | |
| 687 | Choice Hotels InternationalCHHUSConsumer discretionary | $86.9M | −9.4% | |
| 688 | Dycom IndustriesDYUSIndustrials | $86.7M | +16.5% | |
| 689 | V FVFCUSConsumer discretionary | $86.3M | +13.8% | |
| 690 | Planet FitnessPLNTUSCommunication services | $85.9M | +25.5% | |
| 691 | Helmerich & PayneHPUSEnergy | $85.8M | −37.3% | |
| 692 | Geo GroupGEOUSIndustrials | $85.7M | +811.8% | |
| 693 | TrimbleTRMBUSTechnology | $85.4M | −83.0% | |
| 694 | Realty IncomeOUSReal estate | $85.3M | +28.1% | |
| 695 | Ha Sustainable Infrastructure CapitalHASIUSFinancials | $85.2M | +21.4% | |
| 696 | Banc of CaliforniaBANCUSFinancials | $84.1M | +101.4% | |
| 697 | Genworth FinancialGNWUSFinancials | $84.0M | −46.8% | |
| 698 | FrontdoorFTDRUSIndustrials | $84.0M | +13.5% | |
| 699 | EtsyETSYUSTechnology | $83.7M | −22.2% | |
| 700 | SaiaSAIAUSIndustrials | $82.4M | −27.7% |
All figures from SEC filings · FY2025 · 100
see sources
- Dentsply Sirona 0000818479-26-000075
- Ensign Group 0001125376-26-000007
- Artisan Partners Asset Management 0001517302-26-000047
- Api Group 0001628280-26-011620
- Nmi Holdings 0001547903-26-000011
- Par Pacific 0000821483-26-000005
- Academy Sports & Outdoors 0001817358-26-000031
- Dropbox 0001467623-26-000008
- Primoris Services 0001104659-26-018677
- Chemours 0001193125-26-065201
- Maplebear 0001579091-26-000018
- Hci Group 0001193125-26-076743
- Post Holdings 0001530950-25-000260
- Victory Capital 0001193125-26-077057
- Applied Industrial Technologies 0000109563-26-000033
- Korn Ferry 0000056679-26-000021
- New York Times 0000071691-26-000011
- Travel & Leisure 0001361658-26-000009
- Pinnacle West Capital 0000764622-26-000011
- Manpowergroup 0001193125-26-064113
- Fortune Brands Innovations 0001193125-26-063960
- Ftai Aviation 0001628280-26-012940
- Caci International 0001628280-26-054195
- Wynn Resorts 0001174922-26-000013
- Watts Water Technologies 0001104659-26-018541
- Vail Resorts 0000812011-25-000104
- Voya Financial 0001535929-26-000043
- Signet Jewelers 0000832988-26-000055
- Ati 0001628280-26-010140
- Acuity Inc. (De) 0001144215-25-000082
- Aramark 0001584509-25-000219
- Azz 0000008947-26-000068
- StoneX Group 0000913760-25-000196
- 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
- Standardaero 0001193125-26-072618
- 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
- Ufp Industries 0001104659-26-019567
- Somnigroup International 0001206264-26-000015
- 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
- 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
- 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
- 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
- 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
- Banc of California 0001628280-26-012946
- Genworth Financial 0001628280-26-012828
- Frontdoor 0001193125-26-076548
- Etsy 0001370637-26-000019
- Saia 0001193125-26-067030
Companies with the highest income tax expense →