BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2026
MARCH MONTHLY COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2025
FY 2026
FY 2026
FY 2025
FY 2026
FY 2026
FY 2025
FY 2026
FY 2026
FY 2025
FY 2026
FY 2025 &  FY 2026
%
FY 2025
FY 2026
FY 2025 &  FY 2026
%
Mar-25
Mar-26
Mar-26
Mar-25
Mar-26
Mar-26
Mar-25
Mar-26
Mar-26
Mar-25
Mar-26
Difference
INC/DEC
Mar-25
Mar-26
Difference
INC/DEC
Individual Income
3,062,892.10
$
3,912,224.94
$
20,237,375.78
$
432,951.75
$
189,871.11
$
1,271,430.42
$
1,669,473.57
$
1,571,851.13
$
13,572,234.33
$
5,165,317.42
$
5,673,947.18
$
508,629.76
$
10%
51,371,367.92
$
35,081,040.53
$
(16,290,327.39)
$
-32%
Estimated Tax
437,401.25
$
312,536.00
$
13,202,705.92
$
66,795.00
$
159,325.00
$
1,456,657.50
$
162,454.00
$
377,709.00
$
9,676,436.04
$
666,650.25
$
849,570.00
$
182,919.75
$
27%
25,175,004.69
$
24,335,799.46
$
(839,205.23)
$
-3%
Withholding Tax
12,385,148.45
$
11,126,889.81
$
77,664,385.60
$
952,410.60
$
1,500,289.05
$
4,148,632.31
$
5,741,985.21
$
2,157,375.26
$
12,609,334.94
$
19,079,544.26
$
14,784,554.12
$
(4,294,990.14)
$
-23%
99,583,409.24
$
94,422,352.85
$
(5,161,056.39)
$
-5%
Individual Extension
607,028.00
$
5,280,372.00
$
5,380,972.00
$
31,984.00
$
25,000.00
$
25,000.00
$
391,143.00
$
1,230,135.00
$
1,271,975.00
$
1,030,155.00
$
6,535,507.00
$
5,505,352.00
$
534%
1,414,561.00
$
6,677,947.00
$
5,263,386.00
$
372%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
16,492,469.80
20,632,022.75
116,485,439.30
1,484,141.35
1,874,485.16
6,901,720.23
7,965,055.78
5,337,070.39
37,129,980.31
25,941,666.93
27,843,578.30
1,901,911.37
$                 
7%
177,544,342.85
160,517,139.84
17,027,203.01
-10%
Corporate Income 
586,435.76
$
757,333.51
$
10,651,515.20
$
43,626.11
$
22,161.44
$
67,857.44
$
323,758.57
$
296,618.80
$
551,172.54
$
953,820.44
$
1,076,113.75
$
122,293.31
$
13%
9,685,423.77
$
11,270,545.18
$
1,585,121.41
$
16%
Corporate Estimated
2,070,778.57
$
2,632,929.96
$
10,421,031.75
$
16,530.00
$
-
$
27,328.00
$
10,000.00
$
631,057.00
$
5,403,975.39
$
2,097,308.57
$
3,263,986.96
$
1,166,678.39
$
56%
12,970,635.88
$
15,852,335.14
$
2,881,699.26
$
22%
Corporate Extension
573,156.00
$
1,228,512.00
$
1,469,963.50
$
20,000.00
$
21,436.00
$
21,436.00
$
89,111.00
$
5,000.00
$
8,576.00
$
682,267.00
$
1,254,948.00
$
572,681.00
$
84%
1,061,605.00
$
1,499,975.50
$
438,370.50
$
41%
Corporate Income Tax Sub-Total
3,230,370.33
4,618,775.47
22,542,510.45
80,156.11
43,597.44
116,621.44
422,869.57
932,675.80
5,963,723.93
3,733,396.01
5,595,048.71
1,861,652.70
$                 
50%
23,717,664.65
28,622,855.82
4,905,191.17
21%
Total Income Taxes
19,722,840.13
25,250,798.22
139,027,949.75
1,564,297.46
1,918,082.60
7,018,341.67
8,387,925.35
6,269,746.19
43,093,704.24
29,675,062.94
33,438,627.01
3,763,564.07
$                  
13%
201,262,007.50
189,139,995.66
12,122,011.84
-6%
Gross Receipts Tax*
`
11,218,730.70
$
14,372,279.53
$
84,203,263.01
$
1,398,922.32
$
1,327,804.96
$
5,294,216.35
$
4,197,814.90
$
4,619,940.92
$
28,551,935.17
$
16,815,467.92
$
20,320,025.41
$
3,504,557.49
$
21%
108,299,088.66
$
118,049,414.53
$
9,750,325.87
$
9%
Excise Tax
2,853,309.60
$
2,806,014.76
$
16,502,768.87
$
187.00
$
-
$
63.00
$
269,234.53
$
433,605.23
$
2,146,378.91
$
3,122,731.13
$
3,239,619.99
$
116,888.86
$
4%
18,624,906.52
$
18,649,210.78
$
24,304.26
$
0%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
20,900.00
$
-
$
(20,900.00)
$
-100%
Franchise Fee
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
306,208.01
$
-
$
(306,208.01)
$
-100%
Miscellaneous, Photo Copy, Etc.
2,293.00
$
2,647.00
$
15,208.00
$
-
$
-
$
-
$
693.00
$
613.00
$
3,371.00
$
2,986.00
$
3,260.00
$
274.00
$
9%
19,381.10
$
18,579.00
$
(802.10)
$
-4%
Environmental Infrastructure Impact Fee 85%
443,806.25
$
194,246.25
$
1,955,537.78
$
-
$
3,038.75
$
3,038.75
$
-
$
3,442.50
$
5,355.00
$
443,806.25
$
200,727.50
$
(243,078.75)
$
-55%
2,074,935.00
$
1,963,931.53
$
(111,003.47)
$
-5%
Total Other General Fund Taxes 
14,518,139.55
17,375,187.54
102,676,777.66
1,399,109.32
1,330,843.71
5,297,318.10
4,467,742.43
5,057,601.65
30,707,040.08
20,384,991.30
23,763,632.90
3,378,641.60
$                  
17%
129,345,419.29
138,681,135.84
9,335,716.55
7%
34,240,979.68
42,625,985.76
241,704,727.41
2,963,406.78
3,248,926.31
12,315,659.77
12,855,667.78
11,327,347.84
73,800,744.32
50,060,054.24
57,202,259.91
7,142,205.67
$                  
14%
330,607,426.79
327,821,131.50
2,786,295.29
-1%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
0
726,747.03
$
366,863.89
$
1,862,275.30
$
39,491.00
$
10,641.40
$
46,801.44
$
23,520.00
$
34,440.00
$
121,925.40
$
789,758.03
$
411,945.29
$
(377,812.74)
$
-48%
2,559,199.51
$
2,031,002.14
$
(528,197.37)
$
-21%
Highway Users' Tax (Transportation Fund)
158,746.24
$
166,521.04
$
1,277,132.04
$
17,319.84
$
7,463.68
$
81,055.84
$
145,492.96
$
147,024.96
$
848,921.01
$
321,559.04
$
321,009.68
$
(549.36)
$
0%
2,110,751.60
$
2,207,108.89
$
96,357.29
$
5%
Hotel Room Tax
4,127,827.09
$
2,771,716.63
$
15,098,559.47
$
336,503.06
$
1,545,988.16
$
2,200,342.19
$
565,757.25
$
701,780.12
$
2,837,429.46
$
5,030,087.40
$
5,019,484.91
$
(10,602.49)
$
0%
5,615,127.90
$
20,136,331.12
$
14,521,203.22
$
259%
Non-Hotel Room Tax
1,222,844.63
$
1,268,472.35
$
4,903,834.04
$
862,248.02
$
732,265.09
$
2,431,434.24
$
116,924.90
$
138,918.86
$
456,287.54
$
2,202,017.55
$
2,139,656.30
$
(62,361.25)
$
-3%
15,090,714.56
$
7,761,058.45
$
(7,329,656.11)
$
-49%
Environmental Infrastructure Impact Fee 15%
78,318.75
$
34,278.75
$
345,094.90
$
-
$
536.25
$
536.25
$
-
$
607.50
$
945.00
$
78,318.75
$
35,422.50
$
(42,896.25)
$
-55%
366,165.00
$
346,576.15
$
(19,588.85)
$
-5%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
214,361.71
$
235,298.90
$
1,106,704.38
$
214,361.71
$
235,298.90
$
20,937.19
$
10%
1,115,676.45
$
1,106,704.38
$
(8,972.07)
$
-1%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
575,000.00
$
-
$
(575,000.00)
$
-100%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
192,262.18
$
278,305.00
$
1,144,932.00
$
65,829.40
$
51,516.25
$
210,328.95
$
71,656.25
$
136,925.00
$
507,550.80
$
329,747.83
$
466,746.25
$
136,998.42
$
42%
1,251,114.70
$
1,862,811.75
$
611,697.05
$
49%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
62,171.07
$
-
$
-
$
-
$
0%
59,970.10
$
62,171.07
$
2,200.97
$
4%
Total Special Funds Revenue
6,506,745.92
4,886,157.66
24,631,827.75
1,321,391.32
2,348,410.83
4,970,498.91
1,137,713.07
1,394,995.34
5,941,934.66
8,965,850.31
8,629,563.83
(336,286.48)
$                    
-4%
28,743,719.82
35,513,763.95
6,770,044.13
24%
TOTAL MONTHLY REVENUE COLLECTIONS
40,747,725.60
$             
47,512,143.42
$           
266,336,555.16
$           
4,284,798.10
$  
5,597,337.14
$            
17,286,158.68
$         
13,993,380.85
$          
12,722,343.18
$            
79,742,678.98
$             
59,025,904.55
$             
65,831,823.74
$            
6,805,919.19
$                  
12%
359,351,146.61
$           
363,334,895.45
$            
3,983,748.84
$                  
1%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix