Wisconsin DOR December FY26 Tax Collections Report

State of Wisconsin • DEPARTMENT OF REVENUE 2135 RIMROCK ROAD • Mail Stop 624A • P.O. BOX 8933 • MADISON, WISCONSIN 53708-8933 • 608-266-6466 • FAX (608) 266-5718 https://www.revenue.wi.gov Tony Evers David M. Casey Governor Secretary of Revenue Designee January 29, 2026 FOR IMMEDIATE RELEASE CONTACT: Jennifer Bacon, (608) 266-2300 DORCommunications@wisconsin.gov Department of Revenue Collections, December FY2026 General Purpose Revenue (GPR) Collections Amounts in Thousands ($), Rounded Collections for Month Collections to Date Revenue Source FY25 FY26 % change FY25 FY26 % change Individual Income 1,131,517 1,169,819 3.4% 4,605,275 4,925,003 6.9% Adjusted 927,259 998,514 7.7% 4,702,135 5,020,088 6.8% General Sales & Use 622,072 636,034 2.2% 3,275,486 3,419,359 4.4% Corporate 485,257 606,878 25.1% 1,222,156 1,345,710 10.1% Excise Taxes 41,030 41,629 1.5% 246,769 233,586 -5.3% Other 9,751 (2,376) -124.4% 267,352 262,287 -1.9% Total GPR 2,289,626 2,451,984 7.1% 9,617,038 10,185,945 5.9% Adjusted 2,085,368 2,280,679 9.4% 9,713,898 10,281,030 5.8% This report includes general purpose revenue (GPR) taxes collected by the Wisconsin Department of Revenue and does not include taxes collected by the Office of the Commissioner of Insurance, administrative fees, and other miscellaneous revenues. Total General Fund tax collections are reported in the Department of Administration’s Report of Monthly General Fund Financial Information, which includes GPR and program revenue taxes collected by all state agencies. Notes: 1. In both fiscal year FY25 and FY26, the adjusted lines for the month of December exclude withholding that was received on the first working days of December, rather than the last day of November, which was a weekend. The adjusted lines for the Collections-to-Date include withholding that was received during the first two working days of January for both fiscal years, since the month ended on a holiday.

1. Individual Income includes 50.2% of pass-thru withholding. Corporate Income includes the remaining 49.8%. 3. The Other category includes estate, utility, vapor registration fees, and real estate transfer tax collections. 4. Total does not include insurance premium taxes. 5. This report is generated from the STAR Accounting System. Timing differences may cause the amounts in this report to differ from reports produced by the Department of Administration. All data is preliminary and unaudited.