November 2025 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY November 2025 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual November 2024 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $216,514,043.84 | $204,058,058.17 | -$12,455,985.67 | -5.8% |
| Income - Corporate | $5,015,649.31 | - | -$5,015,649.31 | -100.0% |
| Total | $221,529,693.15 | $204,058,058.17 | -$17,471,634.98 | -7.9% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through November 2024 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $1,392,221,892.93 | $1,384,980,001.92 | -$7,241,891.01 | -0.5% |
| Income - Corporate | $115,477,316.59 | $166,529,605.28 | $51,052,288.69 | 44.2% |
| Total | $1,507,699,209.52 | $1,551,509,607.20 | $43,810,397.68 | 2.9% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY November 2025 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate November 2025 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $236,093,575.33 | $204,058,058.17 | -$32,035,517.16 | -13.6% |
| Income - Corporate | $2,547,581.77 | - | -$2,547,581.77 | -100.0% |
| Total | $238,641,157.10 | $204,058,058.17 | -$34,583,098.93 | -14.5% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through November 2025 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $1,389,283,043.43 | $1,384,980,001.92 | -$4,303,041.51 | -0.3% |
| Income - Corporate | $120,972,085.05 | $166,529,605.28 | $45,557,520.23 | 37.7% |
| Total | $1,510,255,128.48 | $1,551,509,607.20 | $41,254,478.72 | 2.7% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY November 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual November 2024 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $15,079,816.50 | $14,993,304.68 | -$86,511.82 | -0.6% |
| GP - Oil | $37,968,725.46 | $2,294,467.98 | -$35,674,257.48 | -94.0% |
| Total | $53,048,541.96 | $17,287,772.66 | -$35,760,769.30 | -67.4% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through November 2024 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $99,181,413.41 | $134,855,903.82 | $35,674,490.41 | 36.0% |
| GP - Oil | $62,399,357.88 | $2,294,467.98 | -$60,104,889.90 | -96.3% |
| Total | $161,580,771.29 | $137,150,371.80 | -$24,430,399.49 | -15.1% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY November 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate November 2025 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $28,964,506.78 | $14,993,304.68 | -$13,971,202.10 | -48.2% |
| GP - Oil | $26,066,167.67 | $2,294,467.98 | -$23,771,699.69 | -91.2% |
| Total | $55,030,674.45 | $17,287,772.66 | -$37,742,901.79 | -68.6% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through November 2025 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $149,612,823.58 | $134,855,903.82 | -$14,756,919.76 | -9.9% |
| GP - Oil | $42,848,395.23 | $2,294,467.98 | -$40,553,927.25 | -94.6% |
| Total | $192,461,218.81 | $137,150,371.80 | -$55,310,847.01 | -28.7% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) |
MONTHLY COMPARISON |
SUMMARY November 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual November 2024 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Net Income Tax | $221.5 | $204.1 | -$17.5 | -7.9% |
| Gross Production | $53.0 | $17.3 | -$35.8 | -67.4% |
| Sales Tax | $174.6 | $196.1 | $21.6 | 12.4% |
| Use Tax | $50.2 | $66.9 | $16.7 | 33.3% |
| Subtotal: Major Taxes | $499.3 | $484.4 | -$15.0 | -3.0% |
| Other Sources (1) | $102.3 | $88.7 | -$13.6 | -13.3% |
| TOTAL GEN REVENUE | $601.6 | $573.1 | -$28.5 | -4.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $601.6 | $573.1 | -$28.5 | -4.7% |
(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) |
5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through November 2024 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Net Income Tax | $1,507.7 | $1,551.5 | $43.8 | 2.9% |
| Gross Production | $161.6 | $137.2 | -$24.4 | -15.1% |
| Sales Tax | $1,012.3 | $973.0 | -$39.2 | -3.9% |
| Use Tax | $218.2 | $233.2 | $14.9 | 6.8% |
| Subtotal: Major Taxes | $2,899.8 | $2,894.9 | -$4.9 | -0.2% |
| Other Sources (1) | $382.8 | $351.2 | -$31.6 | -8.2% |
| TOTAL GEN REVENUE | $3,282.5 | $3,246.1 | -$36.5 | -1.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $3,282.5 | $3,246.1 | -$36.5 | -1.1% |
(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 November 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate November 2025 |
FY 2026 Actual November 2025 |
|||
| $ | % | |||
| Net Income Tax | $238.6 | $204.1 | -$34.6 | -14.5% |
| Gross Production | $55.0 | $17.3 | -$37.7 | -68.6% |
| Sales Tax | $175.3 | $196.1 | $20.8 | 11.9% |
| Use Tax | $50.0 | $66.9 | $16.8 | 33.6% |
| Subtotal: Major Taxes | $519.1 | $484.4 | -$34.7 | -6.7% |
| Other Sources (1) | $82.1 | $88.7 | $6.6 | 8.0% |
| TOTAL GEN REVENUE | $601.2 | $573.1 | -$28.1 | -4.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $601.2 | $573.1 | -$28.1 | -4.7% |
(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) |
5-Month YEAR-TO-DATE |
SUMMARY November 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate Through November 2025 |
FY 2026 Actual Through November 2025 |
|||
| $ | % | |||
| Net Income Tax | $1,510.3 | $1,551.5 | $41.3 | 2.7% |
| Gross Production | $192.5 | $137.2 | -$55.3 | -28.7% |
| Sales Tax | $906.8 | $973.0 | $66.3 | 7.3% |
| Use Tax | $226.7 | $233.2 | $6.5 | 2.9% |
| Subtotal: Major Taxes | $2,836.2 | $2,894.9 | $58.7 | 2.1% |
| Other Sources (1) | $324.5 | $351.2 | $26.7 | 8.2% |
| TOTAL GEN REVENUE | $3,160.7 | $3,246.1 | $85.4 | 2.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $3,160.7 | $3,246.1 | $85.4 | 2.7% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
