The latest quarterly tax expense is $164.00 Million with a quarter-over-quarter change of +67.35%. 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.
$164.00M
$164.00 Million
+67.35%
vs. $98.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $164.00M | +$66.00M | +67.35% |
| Quarter ended Mar 2026 | $98.00M | −$112.00M | -53.33% |
| Quarter ended Dec 2025 | $210.00M | −$5.00M | -2.33% |
| Quarter ended Sep 2025 | $215.00M | +$1.00M | +0.47% |
| Quarter ended Jun 2025 | $214.00M | +$93.00M | +76.86% |
| Quarter ended Mar 2025 | $121.00M | +$55.00M | +83.33% |
| Quarter ended Dec 2024 | $66.00M | −$32.00M | -32.65% |
| Quarter ended Sep 2024 | $98.00M | +$1.00M | +1.03% |
| Quarter ended Jun 2024 | $97.00M | −$4.00M | -3.96% |
| Quarter ended Mar 2024 | $101.00M | +$1.18B | +109.39% |
| Quarter ended Dec 2023 | −$1.08B | −$1.15B | -1594.44% |
| Quarter ended Sep 2023 | $72.00M | +$5.00M | +7.46% |
| Quarter ended Jun 2023 | $67.00M | +$3.00M | +4.69% |
| Quarter ended Mar 2023 | $64.00M | +$3.08M | +5.06% |
| Quarter ended Dec 2022 | $60.92M | +$75.92M | +506.13% |
| Quarter ended Sep 2022 | −$15.00M | −$37.00M | -168.18% |
| Quarter ended Jun 2022 | $22.00M | +$10.00M | +83.33% |
| Quarter ended Mar 2022 | $12.00M | −$22.41M | -65.12% |
| Quarter ended Dec 2021 | $34.41M | +$30.27M | +731.67% |
| Quarter ended Sep 2021 | $4.14M | −$47.04M | -91.92% |
| Quarter ended Jun 2021 | $51.18M | +$12.32M | +31.70% |
| Quarter ended Mar 2021 | $38.86M | +$4.80M | +14.10% |
| Quarter ended Dec 2020 | $34.06M | +$10.35M | +43.67% |
| Quarter ended Sep 2020 | $23.71M | −$2.42M | -9.26% |
| Quarter ended Jun 2020 | $26.13M | −$1.82M | -6.51% |
| Quarter ended Mar 2020 | $27.95M | +$609.00K | +2.23% |
| Quarter ended Dec 2019 | $27.34M | −$10.78M | -28.28% |
| Quarter ended Sep 2019 | $38.12M | −$6.36M | -14.29% |
| Quarter ended Jun 2019 | $44.47M | −$1.41M | -3.08% |
| Quarter ended Mar 2019 | $45.89M | +$10.87M | +31.06% |
| Quarter ended Dec 2018 | $35.01M | +$1.66M | +4.96% |
| Quarter ended Sep 2018 | $33.36M | +$9.69M | +40.93% |
| Quarter ended Jun 2018 | $23.67M | +$1.75M | +8.00% |
| Quarter ended Mar 2018 | $21.91M | −$34.90M | -61.43% |
| Quarter ended Dec 2017 | $56.81M | +$48.62M | +593.77% |
| Quarter ended Sep 2017 | $8.19M | −$25.98M | -76.03% |
| Quarter ended Jun 2017 | $34.17M | +$5.77M | +20.33% |
| Quarter ended Mar 2017 | $28.40M | +$40.70M | +330.91% |
| Quarter ended Dec 2016 | −$12.30M | −$25.53M | -192.95% |
| Quarter ended Sep 2016 | $13.23M | −$900.00K | -6.37% |
| Quarter ended Jun 2016 | $14.13M | −$2.18M | -13.36% |
| Quarter ended Mar 2016 | $16.31M | +$4.86M | +42.45% |
| Quarter ended Dec 2015 | $11.45M | +$1.75M | +17.99% |
| Quarter ended Sep 2015 | $9.70M | +$2.92M | +43.13% |
| Quarter ended Jun 2015 | $6.78M | −$5.90M | -46.52% |
| Quarter ended Mar 2015 | $12.68M | +$7.16M | +129.92% |
| Quarter ended Dec 2014 | $5.51M | −$932.00K | -14.46% |
| Quarter ended Sep 2014 | $6.45M | −$843.00K | -11.57% |
| Quarter ended Jun 2014 | $7.29M | +$3.55M | +95.00% |
| Quarter ended Mar 2014 | $3.74M | −$11.72M | -75.81% |
| Quarter ended Dec 2013 | $15.45M | +$8.06M | +108.95% |
| Quarter ended Sep 2013 | $7.40M | +$2.33M | +45.85% |
| Quarter ended Jun 2013 | $5.07M | +$218.00K | +4.49% |
| Quarter ended Mar 2013 | $4.85M | +$16.97M | +140.04% |
| Quarter ended Dec 2012 | −$12.12M | −$17.56M | -322.75% |
| Quarter ended Sep 2012 | $5.44M | +$4.67M | +609.39% |
| Quarter ended Jun 2012 | $767.00K | −$1.14M | -59.67% |
| Quarter ended Mar 2012 | $1.90M | +$6.88M | +138.22% |
| Quarter ended Dec 2011 | −$4.98M | −$2.62M | -111.16% |
| Quarter ended Sep 2011 | −$2.36M | −$86.00K | -3.79% |
| Quarter ended Jun 2011 | −$2.27M | −$1.72M | -312.91% |
| Quarter ended Mar 2011 | −$550.00K | +$2.96M | +84.31% |
| Quarter ended Dec 2010 | −$3.50M | −$6.71M | -209.53% |
| Quarter ended Sep 2010 | $3.20M | +$1.78M | +125.35% |
| Quarter ended Jun 2010 | $1.42M | −$5.33M | -78.97% |
| Quarter ended Mar 2010 | $6.75M | +$6.56M | +3363.08% |
| Quarter ended Dec 2009 | $195.00K | −$2.01M | -91.16% |
| Quarter ended Sep 2009 | $2.21M | −$6.61M | -74.99% |
| Quarter ended Jun 2009 | $8.82M | −$672.00K | -7.08% |
| Quarter ended Mar 2009 | $9.49M | +$7.31M | +335.52% |
| Quarter ended Dec 2008 | $2.18M | +$4.03M | +217.85% |
| Quarter ended Sep 2008 | −$1.85M | −$7.10M | -135.20% |
| Quarter ended Jun 2008 | $5.25M | −$2.70M | -33.97% |
| Quarter ended Mar 2008 | $7.96M | +$9.00M | +862.07% |
| Quarter ended Dec 2007 | −$1.04M | −$3.16M | -149.41% |
| Quarter ended Sep 2007 | $2.11M | −$3.92M | -65.00% |
| Quarter ended Jun 2007 | $6.04M | −$2.46M | -28.93% |
| Quarter ended Mar 2007 | $8.49M | +$9.94M | +686.67% |
| Quarter ended Dec 2006 | −$1.45M | −$3.82M | -161.07% |
| Quarter ended Sep 2006 | $2.37M | −$11.96M | -83.46% |
| Quarter ended Jun 2006 | $14.33M | +$2.91M | +25.46% |
| Quarter ended Mar 2006 | $11.42M | −$927.00K | -7.51% |
| Quarter ended Dec 2005 | $12.35M | +$12.99M | +2023.83% |
| Quarter ended Sep 2005 | −$642.00K | −$8.46M | -108.21% |
| Quarter ended Jun 2005 | $7.82M | −$1.60M | -17.02% |
| Quarter ended Mar 2005 | $9.42M | −$3.41M | -26.57% |
| Quarter ended Dec 2004 | $12.83M | +$15.11M | +662.27% |
| Quarter ended Sep 2004 | −$2.28M | −$6.97M | -148.64% |
| Quarter ended Jun 2004 | $4.69M | −$6.29M | -57.29% |
| Quarter ended Mar 2004 | $10.99M | +$8.58M | +357.22% |
| Quarter ended Dec 2003 | $2.40M | −$7.51M | -75.75% |
| Quarter ended Sep 2003 | $9.91M | +$3.34M | +50.86% |
| Quarter ended Jun 2003 | $6.57M | −$1.27M | -16.24% |
| Quarter ended Mar 2003 | $7.84M | +$2.94M | +59.83% |
| Quarter ended Dec 2002 | $4.91M | +$4.51M | +1151.79% |
| Quarter ended Sep 2002 | $392.00K | N/A | N/A |
