The latest quarterly tax expense is $73.00 Million with a quarter-over-quarter change of -10.98%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$73.00M
$73.00 Million
-10.98%
vs. $82.00M prior quarter
46
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $73.00M | −$9.00M | -10.98% |
| Quarter ended Mar 2026 | $82.00M | +$216.00M | +161.19% |
| Quarter ended Dec 2025 | −$134.00M | −$83.00M | -162.75% |
| Quarter ended Sep 2025 | −$51.00M | −$61.00M | -610.00% |
| Quarter ended Jun 2025 | $10.00M | −$110.00M | -91.67% |
| Quarter ended Mar 2025 | $120.00M | −$16.00M | -11.76% |
| Quarter ended Dec 2024 | $136.00M | +$50.00M | +58.14% |
| Quarter ended Sep 2024 | $86.00M | +$25.00M | +40.98% |
| Quarter ended Jun 2024 | $61.00M | +$79.00M | +438.89% |
| Quarter ended Mar 2024 | −$18.00M | −$168.00M | -112.00% |
| Quarter ended Dec 2023 | $150.00M | +$185.00M | +528.57% |
| Quarter ended Sep 2023 | −$35.00M | −$57.00M | -259.09% |
| Quarter ended Jun 2023 | $22.00M | −$30.00M | -57.69% |
| Quarter ended Mar 2023 | $52.00M | −$128.00M | -71.11% |
| Quarter ended Dec 2022 | $180.00M | +$140.00M | +350.00% |
| Quarter ended Sep 2022 | $40.00M | −$194.00M | -82.91% |
| Quarter ended Jun 2022 | $234.00M | +$24.00M | +11.43% |
| Quarter ended Mar 2022 | $210.00M | −$88.00M | -29.53% |
| Quarter ended Dec 2021 | $298.00M | +$171.00M | +134.65% |
| Quarter ended Sep 2021 | $127.00M | +$16.00M | +14.41% |
| Quarter ended Jun 2021 | $111.00M | +$18.00M | +19.35% |
| Quarter ended Mar 2021 | $93.00M | +$73.00M | +365.00% |
| Quarter ended Dec 2020 | $20.00M | −$22.00M | -52.38% |
| Quarter ended Sep 2020 | $42.00M | −$3.00M | -6.67% |
| Quarter ended Jun 2020 | $45.00M | −$35.00M | -43.75% |
| Quarter ended Mar 2020 | $80.00M | +$26.00M | +48.15% |
| Quarter ended Dec 2019 | $54.00M | −$41.00M | -43.16% |
| Quarter ended Sep 2019 | $95.00M | −$21.00M | -18.10% |
| Quarter ended Jun 2019 | $116.00M | −$34.00M | -22.67% |
| Quarter ended Mar 2019 | $150.00M | −$7.00M | -4.46% |
| Quarter ended Dec 2018 | $157.00M | −$103.00M | -39.62% |
| Quarter ended Sep 2018 | $260.00M | +$102.00M | +64.56% |
| Quarter ended Jun 2018 | $158.00M | +$7.00M | +4.64% |
| Quarter ended Mar 2018 | $151.00M | −$121.00M | -44.49% |
| Quarter ended Dec 2017 | $272.00M | +$153.00M | +128.57% |
| Quarter ended Sep 2017 | $119.00M | +$20.00M | +20.20% |
| Quarter ended Jun 2017 | $99.00M | −$11.00M | -10.00% |
| Quarter ended Mar 2017 | $110.00M | +$104.00M | +1733.33% |
| Quarter ended Dec 2016 | $6.00M | −$86.00M | -93.48% |
| Quarter ended Sep 2016 | $92.00M | +$24.00M | +35.29% |
| Quarter ended Jun 2016 | $68.00M | +$50.00M | +277.78% |
| Quarter ended Mar 2016 | $18.00M | −$74.00M | -80.43% |
| Quarter ended Dec 2015 | $92.00M | +$15.00M | +19.48% |
| Quarter ended Sep 2015 | $77.00M | +$30.00M | +63.83% |
| Quarter ended Jun 2015 | $47.00M | −$139.00M | -74.73% |
| Quarter ended Mar 2015 | $186.00M | N/A | N/A |
