March 2026

Collection: Government Financials
Sub-shelf: BIR Tax Collection Reports
Kind: Financial Report
Date: 2026
Topics: Public Finance
Pages: 1
Text: Native Text

Download the original document · Plain text (TXT) · Browse the archive · How this archive works

Original source: https://bir.vi.gov/content/reports/fiscal%20year%202026/2026-03.pdf

SHA-256 6746d27a234edfcb574a69620ce228adbd1b457f98206e47bb97136c40a0d085

Re-using this document

RIGHTS UNSTATED (territorial): a V.I. executive-branch agency with no terms page, so 17 USC 105 does not apply and this publishes as a territorial public record (H11)

Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.

Archive identifier LF-6746d27a234e

Document text

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