CompaniesRanked

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

Companies in the United States with the highest income tax expense — page 9

Ranks 801–900 of 1922 · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense
#CompanyIncome tax expenseYoY15-year trend
801Modine ManufacturingMODUSConsumer discretionary$63.2M−7.7%
802InterparfumsIPARUSConsumer staples$63.2M−2.7%
803Gates IndustrialGTESUSIndustrials$63.1M−41.3%
804GatxGATXUSIndustrials$63.1M+5.2%
805WingstopWINGUSConsumer discretionary$62.9M+63.5%
806InterdigitalIDCCUSFinancials$62.8M−11.3%
807Mueller Water ProductsMWAUSIndustrials$62.5M+31.6%
808HealthequityHQYUSTechnology$62.2M+221.9%
809Wendy'sWENUSConsumer discretionary$62.2M−20.4%
810SunocoSUNUSEnergy$62.0M−64.6%
811Trinet GroupTNETUSTechnology$62.0M+17.0%
812ToroTTCUSIndustrials$61.5M−34.5%
813Tutor PeriniTPCUSIndustrials$61.4M+$112M
814Robert HalfRHIUSIndustrials$61.4M−42.2%
815New Fortress EnergyNFEUSUtilities$61.4M−12.7%
816One Group HospitalitySTKSUSConsumer discretionary$60.7M+$69.1M
817Helen of TroyHELEUSConsumer discretionary$60.1M+$92.2M
818Universal InsuranceUVEUSFinancials$60.1M+134.1%
819SpireSRUSUtilities$59.7M+1.7%
820Waystar HoldingWAYUSTechnology$59.7M+$63.1M
821Titan AmericaTTAMUSMaterials$59.4M+3.2%
822QorvoQRVOUSTechnology$59.3M+476.5%
823CactusWHDUSEnergy$59.0M−11.3%
824Iron MountainIRMUSReal estate$58.9M−3.2%
825Atmus Filtration TechnologiesATMUUSConsumer discretionary$58.8M+19.5%
826PricesmartPSMTUSConsumer discretionary$58.6M−6.4%
827YelpYELPUSConsumer discretionary$58.4M+16.6%
828Verra MobilityVRRMUSIndustrials$58.3M+22.4%
829AarAIRUSIndustrials$58.2M+120.5%
830United Parks & ResortsPRKSUSCommunication services$58.2M−9.1%
831Floor & DecorFNDUSConsumer discretionary$58.0M+22.1%
832Leonardo DRSDRSUSIndustrials$58.0M+13.7%
833Abm IndustriesABMUSIndustrials$57.6M+10.3%
834National BeverageFIZZUSConsumer staples$56.9M−1.4%
835Perdoceo EducationPRDOUSConsumer discretionary$56.9M+5.7%
836Mcgrath RentcorpMGRCUSIndustrials$56.8M−30.7%
837Champion HomesSKYUSIndustrials$56.8M+5.6%
838Southland HoldingsSLNDUSIndustrials$56.5M+$103M
839NobleNEUSEnergy$56.4M+28.2%
840Harmony BiosciencesHRMYUSHealthcare$56.4M+21.7%
841Palomar HoldingsPLMRUSFinancials$56.3M+67.5%
842Ardent HealthARDTUSHealthcare$56.2M−11.3%
843Knife RiverKNFUSMaterials$56.1M−19.0%
844CargurusCARGUSTechnology$56.1M+41.5%
845Bank of HawaiiBOHUSFinancials$56.1M+17.2%
846Amentum HoldingsAMTMUSTechnology$56.0M+$96.0M
847Clearway EnergyCWENUSUtilities$56.0M+86.7%
848SynopsysSNPSUSTechnology$56.0M−43.9%
849InnovivaINVAUSHealthcare$55.7M+297.9%
850Yeti HoldingsYETIUSConsumer discretionary$54.9M−4.0%
851Leggett & PlattLEGUSIndustrials$54.3M+2,368.2%
852Cavco IndustriesCVCOUSIndustrials$54.1M+35.3%
853O-I GlassOIUSMaterials$54.0M−57.1%
854ModernaMRNAUSHealthcare$54.0M+$100M
855DoximityDOCSUSTechnology$54.0M+33.6%
856EnersysENSUSTechnology$53.8M+25.7%
857DanaDANUSConsumer discretionary$53.0M+71.0%
858Portland General ElectricPORUSUtilities$53.0M+43.2%
859Talen EnergyTLNUSUtilities$53.0M−45.9%
860Powell IndustriesPOWLUSIndustrials$52.8M+14.2%
861Central Garden & PetCENTUSIndustrials$52.8M+59.4%
862Universal DisplayOLEDUSTechnology$52.7M+5.3%
863Chesapeake UtilitiesCPKUSUtilities$52.7M+22.0%
864First SolarFSLRUSTechnology$52.7M−53.9%
865Columbia SportswearCOLMUSConsumer discretionary$52.4M−30.1%
866Acushnet HoldingsGOLFUSConsumer discretionary$52.4M+9.5%
867F&G Annuities & LifeFGUSFinancials$52.0M−61.8%
868RambusRMBSUSTechnology$51.5M+154.7%
869Forestar GroupFORUSReal estate$51.4M−22.9%
870First BuseyBUSEUSFinancials$51.4M+29.7%
871Ascend WellnessAAWHUSHealthcare$51.4M+13.7%
872Virtus Investment PartnersVRTSUSFinancials$51.3M−7.5%
873Pediatrix MedicalMDUSHealthcare$51.0M+$53.3M
874Concentra Group Holdings ParentCONUSHealthcare$51.0M−14.3%
875W&T OffshoreWTIUSEnergy$50.9M+$60.9M
876AdapthealthAHCOUSHealthcare$50.9M+23.4%
877Strategic EducationSTRAUSConsumer discretionary$50.8M+4.2%
878Kinetik HoldingsKNTKUSUtilities$50.7M+120.2%
879Albertsons CompaniesACIUSConsumer staples$50.4M−70.5%
880NBT BancorpNBTBUSFinancials$50.2M+29.3%
881Prog HoldingsPRGUSIndustrials$50.2M+$84.0M
882Louisiana-PacificLPXUSIndustrials$50.0M−64.3%
883Titan InternationalTWIUSMaterials$49.9M+320.6%
884Skyworks SolutionsSWKSUSTechnology$49.6M+22.8%
885Graftech InternationalEAFUSIndustrials$49.4M+$71.5M
886EplusPLUSUSIndustrials$49.3M+66.1%
887EverforthEFORUSIndustrials$49.1M−24.3%
888Callaway GolfCALYUSConsumer discretionary$48.8M+169.6%
889QualysQLYSUSTechnology$48.5M+34.2%
890Riley Exploration PermianREPXUSEnergy$48.1M+71.4%
891Community Health SystemsCYHUSHealthcare$48.0M−39.2%
892Shift4 PaymentsFOURUSTechnology$48.0M+$344M
893TeradataTDCUSTechnology$48.0M−4.0%
894BradyBRCUSConsumer discretionary$47.8M−5.5%
895Pitney BowesPBIUSTechnology$47.8M+$203M
896Bally'sBALYUSConsumer discretionary$47.6M+211.9%
897Viavi SolutionsVIAVUSTechnology$47.5M+979.5%
898StoneridgeSRIUSConsumer discretionary$47.4M+1,518.8%
899Liberty EnergyLBRTUSEnergy$47.3M−45.8%
900RHRHUSConsumer discretionary$47.2M+882.7%

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