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HomeMy WebLinkAbout2026_02 SALES TAX REPORT GENERAL $6.8M Sales tax revenue collected through February 2026 5.9% Overall increase in sales tax over same period prior year 27% Represents Services, the highest sales tax industry YTD Highlights: • February month-to-date sales tax revenue (for December 2025 activity*) is $3.7 million, 5.7% above February month-to-date budget. • February 2026 sales tax revenue is $292K more than February 2025, primarily driven by the increase in the manufacturing sector. • Industries with largest increase through the same period prior year: o Transportation Equipment: $302K o Construction of Buildings: $72K o Publishing Industries: $55K • Industries with largest decrease through same period prior year: o Heavy and Civil Construction: $(73)K o Motor Vehicle & Parts Dealers: $(59)K o Retail Bldg Materials & Garden Cntrs: $(41)K CITY OF RENTON SALES TAX SUMMARY February 2026 *state remits to city on 2-month lag $%$ % General Retail 1,760 1,716 1,736 1,992 (256) -12.9% 20 1.2% Construction 1,028 759 797 770 27 3.5% 38 5.1% Services 1,725 1,751 1,858 1,587 271 17.1% 107 6.1% Automotive/Gas 1,030 1,092 1,031 1,141 (110) -9.6% (60) -5.5% Manufacturing 401 371 668 416 252 60.7% 297 80.0% Wholesale 291 452 442 330 113 34.2% (9) -2.1% Miscellaneous 482 247 229 207 22 10.4% (18) -7.2% Total Retail Sales Tax 6,717$ 6,388$ 6,762$ 6,443$ 319$ 5.0% 375$ 5.9% Sales Tax - Budget to Actual Comparison YTD thru February . 2024 YTD 2025 YTD 2026 YTD Budget Over/(Under) YTD Budget Increase/(Decrease) from Prior Yr2026 YTD