March 2026 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY March 2026 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual March 2025 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $225,638,980.11 | $208,910,685.65 | -$16,728,294.46 | -7.4% |
| Income - Corporate | $32,082,338.00 | $37,513,503.48 | $5,431,165.48 | 16.9% |
| Total | $257,721,318.11 | $246,424,189.13 | -$11,297,128.98 | -4.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through March 2025 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $2,413,020,231.40 | $2,465,014,487.37 | $51,994,255.97 | 2.2% |
| Income - Corporate | $246,623,969.21 | $285,404,263.66 | $38,780,293.45 | 15.7% |
| Total | $2,659,644,200.61 | $2,750,418,750.03 | $90,774,549.42 | 3.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY March 2026 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate March 2026 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $208,922,019.19 | $208,910,685.65 | -$11,333.54 | 0.0% |
| Income - Corporate | $30,576,510.53 | $37,513,503.48 | $6,936,992.95 | 22.7% |
| Total | $239,498,529.72 | $246,424,189.13 | $6,925,659.41 | 2.9% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through March 2026 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $2,361,937,235.76 | $2,465,014,487.37 | $103,077,251.61 | 4.4% |
| Income - Corporate | $233,508,239.50 | $285,404,262.66 | $51,896,023.16 | 22.2% |
| Total | $2,595,445,475.26 | $2,750,418,750.03 | $154,973,274.77 | 6.0% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY March 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual March 2025 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $40,530,030.39 | $45,959,630.88 | $5,429,600.49 | 13.4% |
| GP - Oil | $39,326,499.03 | $31,903,295.43 | -$7,423,203.60 | -18.9% |
| Total | $79,856,529.42 | $77,862,926.31 | -$1,993,603.11 | -2.5% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through March 2025 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $216,024,097.84 | $269,873,404.75 | $53,849,306.91 | 24.9% |
| GP - Oil | $231,756,139.44 | $162,589,938.72 | -$69,166,200.72 | -29.8% |
| Total | $447,780,237.28 | $432,463,343.47 | -$15,316,893.81 | -3.4% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY March 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate March 2026 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $33,475,866.45 | $45,959,630.88 | $12,483,764.43 | 37.3% |
| GP - Oil | $35,881,705.46 | $31,903,295.43 | -$3,978,410.03 | -11.1% |
| Total | $69,357,571.91 | $77,862,926.31 | $8,505,354.40 | 12.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through March 2026 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $262,545,962.55 | $269,873,404.75 | $7,327,442.20 | 2.8% |
| GP - Oil | $190,695,063.33 | $162,589,938.72 | -$28,105,124.61 | -14.7% |
| Total | $453,241,025.87 | $432,463,343.47 | -$20,777,682.40 | -4.6% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) |
MONTHLY COMPARISON |
SUMMARY March 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual March 2025 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Net Income Tax | $257.7 | $246.4 | -$11.3 | -4.4% |
| Gross Production | $79.9 | $77.9 | -$2.0 | -2.5% |
| Sales Tax | $168.0 | $187.8 | $19.8 | 11.8% |
| Use Tax | $39.4 | $43.0 | $3.6 | 9.1% |
| Subtotal: Major Taxes | $545.0 | $555.1 | $10.1 | 1.9% |
| Other Sources (1) | $116.1 | $79.1 | -$37.0 | -31.9% |
| TOTAL GEN REVENUE | $661.1 | $634.2 | -$26.9 | -4.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $661.1 | $634.2 | -$26.9 | -4.1% |
(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) |
9-Month YEAR-TO-DATE |
SUMMARY March 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through March 2025 |
FY 2026 Actual Through March 2026 |
|||
| $ | % | |||
| Net Income Tax | $2,659.6 | $2,750.4 | $90.8 | 3.4% |
| Gross Production | $447.8 | $432.5 | -$15.3 | -3.4% |
| Sales Tax | $1,726.4 | $1,720.8 | -$5.6 | -0.3% |
| Use Tax | $408.7 | $439.0 | $30.2 | 7.4% |
| Subtotal: Major Taxes | $5,242.6 | $5,342.7 | $100.1 | 1.9% |
| Other Sources (1) | $778.7 | $714.0 | -$64.6 | -8.3% |
| TOTAL GEN REVENUE | $6,021.2 | $6,056.8 | $35.5 | 0.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $6,021.2 | $6,056.8 | $35.5 | 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)March
| PRELIMINARY (In $ millions) |
Monthly comparison | SUMMARY March 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate March 2026 |
FY 2026 Actual March 2026 |
|||
| $ | % | |||
| Net Income Tax | $239.5 | $246.4 | $6.9 | 2.9% |
| Gross Production | $69.4 | $77.9 | $8.5 | 12.3% |
| Sales Tax | $168.2 | $187.8 | $19.6 | 11.7% |
| Use Tax | $42.5 | $43.0 | $0.5 | 1.1% |
| Subtotal: Major Taxes | $519.6 | $555.1 | $35.5 | 6.8% |
| Other Sources (1) | $95.9 | $79.1 | -$16.8 | -17.6% |
| TOTAL GEN REVENUE | $615.5 | $634.2 | $18.7 | 3.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $615.5 | $634.2 | $18.7 | 3.0% |
(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 | $2,595.4 | $2,750.4 | $155.0 | 6.0% |
| Gross Production | $453.2 | $432.5 | -$20.8 | -4.6% |
| Sales Tax | $1,598.3 | $1,720.8 | $122.5 | 7.7% |
| Use Tax | $426.1 | $439.0 | $12.9 | 3.0% |
| Subtotal: Major Taxes | $5,073.1 | $5,342.7 | $269.6 | 5.3% |
| Other Sources (1) | $668.6 | $714.0 | $45.5 | 6.8% |
| TOTAL GEN REVENUE | $5,741.7 | $6,056.8 | $315.1 | 5.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $5,741.7 | $6,056.8 | $315.1 | 5.5% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
