MAY 2026 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY May 2026 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual May 2025 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $232,721,845.24 | $258,252,748.04 | $25,530,902.80 | 11.0% |
| Income - Corporate | $18,086,787.53 | $9,827,701.63 | -$8,259,085.90 | -45.7% |
| Total | $250,808,632.77 | $268,080,449.67 | $17,271,816.90 | 6.9% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through May 2025 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,258,002,079.95 | $3,320,787,556.42 | $62,785,476.47 | 1.9% |
| Income - Corporate | $406,417,849.16 | $390,969,684.28 | -$15,448,164.88 | -3.8% |
| Total | $3,664,419,929.11 | $3,711,757,240.70 | $47,337,311.59 | 1.3% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY May 2026 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate May 2026 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $233,486,109.72 | $258,252,748.04 | $24,766,638.32 | 10.6% |
| Income - Corporate | $18,899,573.67 | $9,827,701.63 | -$9,071,872.04 | -48.0% |
| Total | $252,385,683.39 | $268,080,449.67 | $15,694,766.28 | 6.2% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through May 2026 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,148,059,686.75 | $3,320,787,556.42 | $172,727,869.67 | 5.5% |
| Income - Corporate | $382,206,491.44 | $390,969,684.28 | $8,763,192.84 | 2.3% |
| Total | $3,530,266,178.19 | $3,711,757,240.70 | $181,491,062.51 | 5.1% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY May 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual May 2025 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $26,562,721.04 | $23,510,520.86 | -$3,052,200.18 | -11.5% |
| GP - Oil | $44,372,134.11 | $59,422,549.80 | $15,050,415.69 | 33.9% |
| Total | $70,934,855.15 | $82,933,070.66 | $11,998,215.51 | 19.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through May 2025 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $279,541,897.63 | $341,096,563.48 | $61,554,665.85 | 22.0% |
| GP - Oil | $309,995,550.21 | $253,801,285.17 | -$56,194,265.04 | -18.1% |
| Total | $589,537,447.84 | $594,897,848.65 | $5,360,400.81 | 0.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY May 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate May 2026 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $24,855,561.52 | $23,510,520.86 | -$1,345,040.66 | -5.4% |
| GP - Oil | $34,571,777.96 | $59,422,549.80 | $24,850,771.84 | 71.9% |
| Total | $59,427,339.48 | $82,933,070.66 | $23,505,731.18 | 39.6% |
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 May Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through May 2026 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $313,668,687.98 | $341,096,563.48 | $27,427,875.50 | 8.7% |
| GP - Oil | $255,159,313.86 | $253,801,285.17 | -$1,358,028.69 | -0.5% |
| Total | $568,828,001.84 | $594,897,848.65 | $26,069,846.81 | 4.6% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) |
MONTHLY COMPARISON |
SUMMARY May 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual May 2025 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Net Income Tax | $250.8 | $268.1 | $17.3 | 6.9% |
| Gross Production | $70.9 | $82.9 | $12.0 | 16.9% |
| Sales Tax | $185.6 | $200.3 | $14.6 | 7.9% |
| Use Tax | $45.3 | $49.0 | $3.7 | 8.1% |
| Subtotal: Major Taxes | $552.7 | $600.3 | $47.6 | 8.6% |
| Other Sources (1) | $90.9 | $101.2 | $10.3 | 11.4% |
| TOTAL GEN REVENUE | $643.5 | $701.5 | $57.9 | 9.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $643.5 | $701.5 | $57.9 | 9.0% |
(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 Prior Year (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) |
11-Month YEAR-TO-DATE |
SUMMARY May 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through May 2025 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Net Income Tax | $3,664.4 | $3,711.8 | $47.3 | 1.3% |
| Gross Production | $589.5 | $594.9 | $5.4 | 0.9% |
| Sales Tax | $2,089.4 | $2,123.8 | $34.3 | 1.6% |
| Use Tax | $501.4 | $544.4 | $43.0 | 8.6% |
| Subtotal: Major Taxes | $6,844.8 | $6,974.8 | $130.0 | 1.9% |
| Other Sources (1) | $954.2 | $921.7 | -$32.4 | -3.4% |
| TOTAL GEN REVENUE | $7,799.0 | $7,896.5 | $97.6 | 1.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,799.0 | $7,896.5 | $97.6 | 1.3% |
(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 May 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate May 2026 |
FY 2026 Actual May 2026 |
|||
| $ | % | |||
| Net Income Tax | $252.4 | $268.1 | $15.7 | 6.2% |
| Gross Production | $59.4 | $82.9 | $23.5 | 39.6% |
| Sales Tax | $181.2 | $200.3 | $19.1 | 10.5% |
| Use Tax | $46.1 | $49.0 | $2.9 | 6.2% |
| Subtotal: Major Taxes | $539.1 | $600.3 | $61.1 | 11.3% |
| Other Sources (1) | $97.4 | $101.2 | $3.8 | 3.9% |
| TOTAL GEN REVENUE | $636.6 | $701.5 | $64.9 | 10.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $636.6 | $701.5 | $64.9 | 10.2% |
(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) |
11-Month YEAR-TO-DATE |
SUMMARY May 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate Through May 2026 |
FY 2026 Actual Through May 2026 |
|||
| $ | % | |||
| Net Income Tax | $3,530.3 | $3,711.8 | $181.5 | 5.1% |
| Gross Production | $568.8 | $594.9 | $26.1 | 4.6% |
| Sales Tax | $1,962.5 | $2,123.8 | $161.3 | 8.2% |
| Use Tax | $522.6 | $544.4 | $21.8 | 4.2% |
| Subtotal: Major Taxes | $6,584.2 | $6,974.8 | $390.7 | 5.9% |
| Other Sources (1) | $854.1 | $921.7 | $67.6 | 7.9% |
| TOTAL GEN REVENUE | $7,438.3 | $7,896.5 | $458.3 | 6.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,438.3 | $7,896.5 | $458.3 | 6.2% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
