BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2025
APRIL MONTHLY COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2024 &  FY 2025
%
FY 2024
FY 2025
FY 2024 &  FY 2025
%
Apr-24
Apr-25
Apr-25
Apr-24
Apr-25
Apr-25
Apr-24
Apr-25
Apr-25
Apr-24
Apr-25
Difference
INC/DEC
Apr-24
Apr-25
Difference
INC/DEC
Individual Income
17,170,661.46
$
16,853,668.70
$
58,120,833.93
$
1,839,578.32
$
1,156,092.88
$
2,608,452.76
$
8,651,842.03
$
9,564,654.02
$
18,216,496.83
$
27,662,081.81
$
27,574,415.60
$
(87,666.21)
$
0%
66,657,127.63
$
78,945,783.52
$
12,288,655.89
$
18%
Estimated Tax
3,108,284.59
$
2,675,403.66
$
14,732,058.84
$
402,667.00
$
401,857.00
$
1,534,754.00
$
1,634,090.00
$
1,804,860.00
$
13,790,312.51
$
5,145,041.59
$
4,882,120.66
$
(262,920.93)
$
-5%
34,406,227.06
$
30,057,125.35
$
(4,349,101.71)
$
-13%
Withholding Tax
10,525,820.51
$
13,954,921.04
$
80,531,482.54
$
285,516.56
$
618,541.05
$
3,223,861.70
$
7,545,684.15
$
2,785,983.79
$
33,187,510.88
$
18,357,021.22
$
17,359,445.88
$
(997,575.34)
$
-5%
127,713,260.92
$
116,942,855.12
$
(10,770,405.80)
$
-8%
Individual Extension
40,746,646.07
$
62,813,904.44
$
63,751,338.44
$
631,229.00
$
597,973.00
$
658,957.00
$
16,447,136.00
$
16,809,893.86
$
17,226,036.86
$
57,825,011.07
$
80,221,771.30
$
22,396,760.23
$
39%
59,176,039.07
$
81,636,332.30
$
22,460,293.23
$
38%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
71,551,412.63
96,297,897.84
217,135,713.75
3,158,990.88
2,774,463.93
8,026,025.46
34,278,752.18
30,965,391.67
82,420,357.08
108,989,155.69
130,037,753.44
21,048,597.75
$                 
19%
287,952,654.68
307,582,096.29
19,629,441.61
7%
Corporate Income 
1,516,829.49
$
1,518,274.61
$
10,339,082.76
$
-
$
204,569.00
$
262,309.11
$
384,176.02
$
260,679.13
$
1,067,554.64
$
1,901,005.51
$
1,983,522.74
$
82,517.23
$
4%
8,576,569.43
$
11,668,946.51
$
3,092,377.08
$
36%
Corporate Estimated
3,213,546.41
$
1,603,548.50
$
10,087,586.38
$
-
$
10,471.00
$
74,635.00
$
558,271.00
$
979,514.00
$
5,401,948.00
$
3,771,817.41
$
2,593,533.50
$
(1,178,283.91)
$
-31%
15,282,894.59
$
15,564,169.38
$
281,274.79
$
2%
Corporate Extension
7,241,657.90
$
10,296,857.00
$
11,210,163.00
$
-
$
521,899.00
$
541,899.00
$
5,848,759.00
$
6,699,233.99
$
6,827,532.99
$
13,090,416.90
$
17,517,989.99
$
4,427,573.09
$
34%
14,516,787.07
$
18,579,594.99
$
4,062,807.92
$
28%
Corporate Income Tax Sub-Total
11,972,033.80
13,418,680.11
31,636,832.14
0.00
736,939.00
878,843.11
6,791,206.02
7,939,427.12
13,297,035.63
18,763,239.82
22,095,046.23
3,331,806.41
$                   
18%
38,376,251.09
45,812,710.88
7,436,459.79
19%
Total Income Taxes
83,523,446.43
109,716,577.95
248,772,545.89
3,158,990.88
3,511,402.93
8,904,868.57
41,069,958.20
38,904,818.79
95,717,392.71
127,752,395.51
152,132,799.67
24,380,404.16
$                  
19%
326,328,905.77
353,394,807.17
27,065,901.40
8%
Gross Receipts Tax*
`
16,629,311.95
$
16,032,358.75
$
92,589,349.35
$
1,069,376.10
$
1,207,881.07
$
5,984,353.68
$
3,942,407.36
$
5,698,872.28
$
32,664,497.73
$
21,641,095.41
$
22,939,112.10
$
1,298,016.69
$
6%
125,507,263.47
$
131,238,200.76
$
5,730,937.29
$
5%
Excise Tax
3,039,573.16
$
2,964,790.79
$
19,257,478.57
$
-
$
257.00
$
581.00
$
356,375.79
$
328,450.14
$
2,660,344.88
$
3,395,948.95
$
3,293,497.93
$
(102,451.02)
$
-3%
21,336,412.14
$
21,918,404.45
$
581,992.31
$
3%
Entertainment Tax
-
$
-
$
20,900.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
20,900.00
$
20,900.00
$
0%
Franchise Fee
161,622.07
$
-
$
306,208.01
$
-
$
-
$
-
$
-
$
-
$
-
$
161,622.07
$
-
$
(161,622.07)
$
-100%
496,708.07
$
306,208.01
$
(190,500.06)
$
-38%
Miscellaneous, Photo Copy, Etc.
3,530.00
$
15,649.00
$
28,216.00
$
-
$
-
$
-
$
3,440.00
$
2,006.00
$
8,820.10
$
6,970.00
$
17,655.00
$
10,685.00
$
153%
24,349.00
$
37,036.10
$
12,687.10
$
52%
Environmental Infrastructure Impact Fee 85%
606,453.75
$
564,218.62
$
2,633,713.62
$
-
$
-
$
-
$
3,485.00
$
1,190.00
$
6,630.00
$
609,938.75
$
565,408.62
$
(44,530.13)
$
-7%
2,448,147.05
$
2,640,343.62
$
192,196.57
$
8%
Total Other General Fund Taxes 
20,440,490.93
19,577,017.16
114,835,865.55
1,069,376.10
1,208,138.07
5,984,934.68
4,305,708.15
6,030,518.42
35,340,292.71
25,815,575.18
26,815,673.65
1,000,098.47
$                    
4%
149,812,879.73
156,161,092.94
6,348,213.21
4%
103,963,937.36
129,293,595.11
363,608,411.44
4,228,366.98
4,719,541.00
14,889,803.25
45,375,666.35
44,935,337.21
131,057,685.42
153,567,970.69
178,948,473.32
25,380,502.63
$                  
17%
476,141,785.50
509,555,900.11
33,414,114.61
7%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
0
506,932.79
$
199,395.14
$
2,571,668.53
$
-
$
-
$
39,491.00
$
3,528.00
$
35,289.80
$
182,724.92
$
510,460.79
$
234,684.94
$
(275,775.85)
$
-54%
2,801,126.54
$
2,793,884.45
$
(7,242.09)
$
0%
Highway Users' Tax (Transportation Fund)
187,436.32
$
192,530.56
$
1,407,952.78
$
12,198.24
$
20,270.40
$
92,623.68
$
151,506.44
$
127,855.36
$
950,831.46
$
351,141.00
$
340,656.32
$
(10,484.68)
$
-3%
2,388,524.80
$
2,451,407.92
$
62,883.12
$
3%
Hotel Room Tax
4,701,171.23
$
2,751,908.42
$
16,731,453.35
$
328,360.91
$
324,575.36
$
1,115,497.08
$
592,870.05
$
812,953.75
$
2,922,346.32
$
5,622,402.19
$
3,889,437.53
$
(1,732,964.66)
$
-31%
11,237,530.09
$
20,769,296.75
$
9,531,766.66
$
85%
Other Lodging (Hotel Room Tax)
1,766,819.26
$
1,665,135.01
$
6,346,270.37
$
518,115.35
$
780,712.02
$
3,134,262.62
$
110,582.43
$
141,079.21
$
551,951.68
$
2,395,517.04
$
2,586,926.24
$
191,409.20
$
17,486,231.60
$
9,880,729.31
$
(7,605,502.29)
$
Environmental Infrastructure Impact Fee 15%
107,021.25
$
99,567.99
$
464,772.99
$
-
$
-
$
-
$
615.00
$
210.00
$
1,170.00
$
107,636.25
$
99,777.99
$
(7,858.26)
$
-7%
432,025.95
$
465,942.99
$
33,917.04
$
8%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
194,115.77
$
190,571.46
$
1,306,247.91
$
194,115.77
$
190,571.46
$
(3,544.31)
$
-2%
1,288,302.07
$
1,306,247.91
$
17,945.84
$
1%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
-
$
575,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
700,000.00
$
575,000.00
$
(125,000.00)
$
-18%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
165,933.25
$
-
$
-
$
57,384.50
$
-
$
-
$
146,400.07
$
-
$
-
$
369,717.82
$
-
$
(369,717.82)
$
-100%
369,717.82
$
747,538.44
$
377,820.62
$
102%
Investment Alternative Tax
-
$
198,776.25
$
899,842.61
$
-
$
55,037.75
$
238,000.09
$
64,266.92
$
136,641.25
$
503,727.25
$
64,266.92
$
390,455.25
$
326,188.33
$
508%
1,149,748.21
$
954,001.61
$
(195,746.60)
$
-17%
Total Special Funds Revenue
7,435,314.10
5,107,313.37
28,996,960.63
916,059.00
1,180,595.53
4,619,874.47
1,263,884.68
1,444,600.83
6,418,999.54
9,615,257.78
7,732,509.73
(1,882,748.05)
$                   
-20%
37,853,207.08
39,944,049.38
2,090,842.30
6%
TOTAL MONTHLY REVENUE COLLECTIONS
111,399,251.46
$             
134,400,908.48
$           
392,605,372.07
$             
5,144,425.98
$      
5,900,136.53
$              
19,509,677.72
$           
46,639,551.03
$            
46,379,938.04
$              
137,476,684.96
$             
163,183,228.47
$             
186,680,983.05
$            
23,497,754.58
$                  
14%
513,994,992.58
$             
549,499,949.49
$              
35,504,956.91
$                  
7%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix