April 2026 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY April 2026 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual April 2025 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $612,260,003.31 | $597,520,321.01 | -$14,739,682.30 | -2.4% |
| Income - Corporate | $141,707,092.42 | $95,737,719.99 | -$45,969,372.43 | -32.4% |
| Total | $753,967,095.73 | $693,258,041.00 | -$60,709,054.73 | -8.1% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through April 2025 |
FY 2026 Actual Through April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,025,280,234.71 | $3,062,534,808.38 | $37,254,573.67 | 1.2% |
| Income - Corporate | $388,331,061.63 | $381,141,982.65 | -$7,189,078.98 | -1.9% |
| Total | $3,413,611,296.34 | $3,443,676,791.03 | $30,065,494.69 | 0.9% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY April 2026 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate April 2026 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $552,636,341.27 | $597,520,321.01 | $44,883,979.74 | 8.1% |
| Income - Corporate | $129,798,678.27 | $95,737,719.99 | -$34,060,958.28 | -26.2% |
| Total | $682,435,019.54 | $693,258,041.00 | $10,823,021.46 | 1.6% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through April 2026 |
FY 2026 Actual Through April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $2,914,573,577.03 | $3,062,534,808.38 | $147,961,231.35 | 5.1% |
| Income - Corporate | $363,306,917.77 | $381,141,982.65 | $17,835,064.88 | 4.9% |
| Total | $3,277,880,494.80 | $3,443,676,791.03 | $165,796,296.23 | 5.1% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY April 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual April 2025 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $36,955,078.75 | $47,712,637.87 | $10,757,559.12 | 29.1% |
| GP - Oil | $33,867,276.66 | $31,788,796.65 | -$2,078,480.01 | -6.1% |
| Total | $70,822,355.41 | $79,501,434.52 | $8,679,079.11 | 12.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through April 2025 |
FY 2026 Actual Through April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $252,979,176.59 | $317,586,042.62 | $64,606,866.03 | 25.5% |
| GP - Oil | $265,623,416.10 | $194,378,735.37 | -$71,244,680.73 | -26.8% |
| Total | $518,602,592.69 | $511,964,777.99 | -$6,637,814,70 | -1.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY April 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate April 2026 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $26,267,163.92 | $47,712,637.65 | $21,445,473.95 | 81.6% |
| GP - Oil | $29,892,472.58 | $31,788,796.65 | $1,896,324.07 | 6.3% |
| Total | $56,159,636.49 | $79,501,434.52 | $23,341,798.03 | 41.6% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through April 2026 |
FY 2026 Actual Through April 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $288,813,126.46 | $317,586,042.62 | $28,772,916.16 | 10.0% |
| GP - Oil | $220,587,535.90 | $194,378,735.37 | -$26,208,800.53 | -11.9% |
| Total | $509,400,662.37 | $511,964,777.99 | $2,564,115.62 | 0.5% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) |
MONTHLY COMPARISON |
SUMMARY April 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual April 2025 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Net Income Tax | $754.0 | $693.3 | -$60.7 | -8.1% |
| Gross Production | $70.8 | $79.5 | $8.7 | 12.3% |
| Sales Tax | $177.4 | $202.7 | $25.3 | 14.2% |
| Use Tax | $47.4 | $56.4 | $9.0 | 19.1% |
| Subtotal: Major Taxes | $1,049.5 | $1,031.8 | -$17.7 | -1.7% |
| Other Sources (1) | $84.7 | $106.5 | $21.8 | 25.8% |
| TOTAL GEN REVENUE | $1,134.2 | $1,138.3 | $4.1 | 0.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $1,134.2 | $1,138.3 | $4.1 | 0.4% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) |
10-Month YEAR-TO-DATE |
SUMMARY April 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through April 2025 |
FY 2026 Actual Through April 2026 |
|||
| $ | % | |||
| Net Income Tax | $3,413.6 | $3,443.7 | $30.1 | 0.9% |
| Gross Production | $518.6 | $512.0 | -$6.6 | -1.3% |
| Sales Tax | $1,903.8 | $1,923.5 | $19.7 | 1.0% |
| Use Tax | $456.1 | $495.4 | $39.3 | 8.6% |
| Subtotal: Major Taxes | $6,292.1 | $6,374.5 | $82.4 | 1.3% |
| Other Sources (1) | $863.3 | $820.6 | -$42.8 | -5.0% |
| TOTAL GEN REVENUE | $7,155.4 | $7,195.1 | $39.7 | 0.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,155.4 | $7,195.1 | $39.7 | 0.6% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
Chart 2
General Revenue Comparisons with Estimate (Month)
| PRELIMINARY (In $ millions) |
Monthly comparison | SUMMARY April 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate April 2026 |
FY 2026 Actual April 2026 |
|||
| $ | % | |||
| Net Income Tax | $682.4 | $693.3 | $10.8 | 1.6% |
| Gross Production | $56.2 | $79.5 | $23.3 | 41.6% |
| Sales Tax | $183.0 | $202.7 | $19.7 | 10.8% |
| Use Tax | $50.4 | $56.4 | $6.0 | 12.0% |
| Subtotal: Major Taxes | $971.9 | $1,031.8 | $59.9 | 6.2% |
| Other Sources (1) | $88.1 | $106.5 | $18.4 | 20.9% |
| TOTAL GEN REVENUE | $1,060.1 | $1,138.3 | $78.3 | 7.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $1,060.1 | $1,138.3 | $78.3 | 7.4% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) |
9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate Through March 2026 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Net Income Tax | $3,277.9 | $3,443.7 | $165.8 | 5.1% |
| Gross Production | $509.4 | $512.0 | $2.6 | 0.5% |
| Sales Tax | $1,781.3 | $1,923.5 | $142.2 | 8.0% |
| Use Tax | $476.5 | $495.4 | $18.9 | 4.0% |
| Subtotal: Major Taxes | $6,045.0 | $6,374.5 | $329.5 | 5.5% |
| Other Sources (1) | $756.7 | $820.6 | $63.9 | 8.4% |
| TOTAL GEN REVENUE | $6,801.7 | $7,195.1 | $393.4 | 5.8% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $6,801.7 | $7,195.1 | $393.4 | 5.8% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
