The latest quarterly tax expense is $121.00 Million with a quarter-over-quarter change of +132.69%. 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.
$121.00M
$121.00 Million
+132.69%
vs. $52.00M prior quarter
27
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $121.00M | +$69.00M | +132.69% |
| Quarter ended Dec 2025 | $52.00M | −$366.00M | -87.56% |
| Quarter ended Sep 2025 | $418.00M | +$281.00M | +205.11% |
| Quarter ended Jun 2025 | $137.00M | +$118.00M | +621.05% |
| Quarter ended Mar 2025 | $19.00M | −$142.00M | -88.20% |
| Quarter ended Dec 2024 | $161.00M | −$206.00M | -56.13% |
| Quarter ended Sep 2024 | $367.00M | +$241.00M | +191.27% |
| Quarter ended Jun 2024 | $126.00M | +$97.00M | +334.48% |
| Quarter ended Mar 2024 | $29.00M | +$63.00M | +185.29% |
| Quarter ended Dec 2023 | −$34.00M | +$2.66B | +98.74% |
| Quarter ended Sep 2023 | −$2.69B | −$2.72B | -10465.38% |
| Quarter ended Jun 2023 | $26.00M | +$13.00M | +100.00% |
| Quarter ended Mar 2023 | $13.00M | −$12.41M | -48.85% |
| Quarter ended Dec 2022 | $25.41M | −$30.59M | -54.62% |
| Quarter ended Sep 2022 | $56.00M | +$52.00M | +1300.00% |
| Quarter ended Jun 2022 | $4.00M | −$7.00M | -63.64% |
| Quarter ended Mar 2022 | $11.00M | −$6.72M | -37.92% |
| Quarter ended Dec 2021 | $17.72M | +$1.16M | +6.97% |
| Quarter ended Sep 2021 | $16.57M | +$5.33M | +47.47% |
| Quarter ended Jun 2021 | $11.23M | +$4.92M | +78.05% |
| Quarter ended Mar 2021 | $6.31M | +$110.96M | +106.03% |
| Quarter ended Dec 2020 | −$104.65M | −$192.38M | -219.30% |
| Quarter ended Sep 2020 | $87.72M | +$151.53M | +237.48% |
| Quarter ended Jun 2020 | −$63.81M | −$47.33M | -287.08% |
| Quarter ended Mar 2020 | −$16.48M | −$25.93M | -274.46% |
| Quarter ended Dec 2019 | $9.45M | −$5.20M | -35.51% |
| Quarter ended Sep 2019 | $14.65M | N/A | N/A |
