The latest quarterly tax expense is $148.48 Million with a quarter-over-quarter change of +29.06%. 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.
$148.48M
$148.48 Million
+29.06%
vs. $115.05M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $148.48M | +$33.43M | +29.06% |
| Quarter ended Jan 2026 | $115.05M | +$15.58M | +15.67% |
| Quarter ended Nov 2025 | $99.46M | −$145.43M | -59.39% |
| Quarter ended Aug 2025 | $244.89M | +$188.73M | +336.08% |
| Quarter ended May 2025 | $56.16M | +$11.90M | +26.88% |
| Quarter ended Feb 2025 | $44.26M | +$6.00M | +15.69% |
| Quarter ended Nov 2024 | $38.26M | +$7.50M | +24.37% |
| Quarter ended Aug 2024 | $30.76M | +$8.40M | +37.56% |
| Quarter ended May 2024 | $22.36M | −$28.33M | -55.89% |
| Quarter ended Feb 2024 | $50.69M | −$22.66M | -30.90% |
| Quarter ended Oct 2023 | $73.36M | +$75.55M | +3437.40% |
| Quarter ended Jul 2023 | −$2.20M | −$112.47M | -101.99% |
| Quarter ended Apr 2023 | $110.27M | −$1.73M | -1.55% |
| Quarter ended Jan 2023 | $112.00M | +$213.00K | +0.19% |
| Quarter ended Oct 2022 | $111.79M | +$12.83M | +12.97% |
| Quarter ended Jul 2022 | $98.95M | +$2.98M | +3.11% |
| Quarter ended Apr 2022 | $95.97M | +$52.49M | +120.74% |
| Quarter ended Jan 2022 | $43.48M | +$275.33M | +118.75% |
| Quarter ended Oct 2021 | −$231.85M | −$300.82M | -436.18% |
| Quarter ended Jul 2021 | $68.97M | +$15.89M | +29.93% |
| Quarter ended May 2021 | $53.08M | +$4.98M | +10.36% |
| Quarter ended Jan 2021 | $48.10M | +$17.32M | +56.25% |
| Quarter ended Oct 2020 | $30.78M | +$20.42M | +197.03% |
| Quarter ended Aug 2020 | $10.36M | −$17.00M | -62.13% |
| Quarter ended May 2020 | $27.36M | +$5.02M | +22.48% |
| Quarter ended Feb 2020 | $22.34M | +$12.21M | +120.50% |
| Quarter ended Nov 2019 | $10.13M | −$17.05M | -62.72% |
| Quarter ended Aug 2019 | $27.18M | −$13.28M | -32.81% |
| Quarter ended May 2019 | $40.46M | −$4.48M | -9.97% |
| Quarter ended Feb 2019 | $44.94M | +$40.46M | +902.90% |
| Quarter ended Oct 2018 | $4.48M | −$17.47M | -79.58% |
| Quarter ended Aug 2018 | $21.95M | −$17.85M | -44.85% |
| Quarter ended May 2018 | $39.80M | −$42.31M | -51.53% |
| Quarter ended Feb 2018 | $82.11M | +$48.09M | +141.39% |
| Quarter ended Oct 2017 | $34.01M | +$6.74M | +24.70% |
| Quarter ended Oct 2017 | $27.28M | −$30.61M | -52.87% |
| Quarter ended Jul 2017 | $57.88M | +$64.73M | +944.99% |
| Quarter ended Apr 2017 | −$6.85M | −$23.03M | -142.34% |
| Quarter ended Jan 2017 | $16.18M | −$9.79M | -37.70% |
| Quarter ended Jul 2016 | $25.97M | +$1.63M | +6.71% |
| Quarter ended Apr 2016 | $24.34M | +$6.66M | +37.71% |
| Quarter ended Jan 2016 | $17.67M | +$9.30M | +111.10% |
| Quarter ended Oct 2015 | $8.37M | −$34.63M | -80.53% |
| Quarter ended Aug 2015 | $43.00M | +$3.15M | +7.90% |
| Quarter ended May 2015 | $39.85M | +$17.84M | +81.03% |
| Quarter ended Jan 2015 | $22.01M | −$7.99M | -26.63% |
| Quarter ended Oct 2014 | $30.00M | +$13.22M | +78.78% |
| Quarter ended Aug 2014 | $16.78M | −$13.15M | -43.94% |
| Quarter ended May 2014 | $29.93M | +$6.63M | +28.45% |
| Quarter ended Feb 2014 | $23.30M | −$57.65M | -71.21% |
| Quarter ended Oct 2013 | $80.96M | +$62.16M | +330.58% |
| Quarter ended Aug 2013 | $18.80M | −$4.39M | -18.92% |
| Quarter ended May 2013 | $23.19M | +$4.30M | +22.78% |
| Quarter ended Feb 2013 | $18.89M | −$14.45M | -43.35% |
| Quarter ended Oct 2012 | $33.34M | −$6.36M | -16.03% |
| Quarter ended Aug 2012 | $39.70M | −$8.85M | -18.23% |
| Quarter ended May 2012 | $48.55M | +$7.85M | +19.29% |
| Quarter ended Feb 2012 | $40.70M | −$6.77M | -14.26% |
| Quarter ended Oct 2011 | $47.47M | −$7.46M | -13.58% |
| Quarter ended Jul 2011 | $54.94M | +$6.00K | +0.01% |
| Quarter ended Apr 2011 | $54.93M | +$11.72M | +27.11% |
| Quarter ended Jan 2011 | $43.21M | −$19.85M | -31.47% |
| Quarter ended Oct 2010 | $63.06M | +$11.23M | +21.67% |
| Quarter ended Jul 2010 | $51.83M | +$4.95M | +10.56% |
| Quarter ended May 2010 | $46.88M | +$18.21M | +63.53% |
| Quarter ended Jan 2010 | $28.67M | +$7.05M | +32.61% |
| Quarter ended Oct 2009 | $21.62M | +$7.05M | +48.40% |
| Quarter ended Aug 2009 | $14.57M | +$4.09M | +39.01% |
| Quarter ended May 2009 | $10.48M | +$7.11M | +210.67% |
| Quarter ended Jan 2009 | $3.37M | −$23.75M | -87.56% |
| Quarter ended Nov 2008 | $27.12M | −$12.41M | -31.40% |
| Quarter ended Aug 2008 | $39.54M | +$1.69M | +4.46% |
| Quarter ended May 2008 | $37.85M | +$1.43M | +3.93% |
| Quarter ended Feb 2008 | $36.42M | −$8.30M | -18.56% |
| Quarter ended Nov 2007 | $44.72M | +$11.06M | +32.85% |
| Quarter ended Aug 2007 | $33.66M | −$6.06M | -15.26% |
| Quarter ended May 2007 | $39.72M | −$5.76M | -12.66% |
| Quarter ended Feb 2007 | $45.48M | +$39.33M | +639.74% |
| Quarter ended Oct 2006 | $6.15M | −$24.33M | -79.83% |
| Quarter ended Jul 2006 | $30.48M | −$14.32M | -31.96% |
| Quarter ended Apr 2006 | $44.80M | +$12.55M | +38.94% |
| Quarter ended Jan 2006 | $32.24M | −$44.09M | -57.76% |
| Quarter ended Oct 2005 | $76.33M | +$44.05M | +136.51% |
| Quarter ended Jul 2005 | $32.27M | −$841.00K | -2.54% |
| Quarter ended Apr 2005 | $33.11M | +$1.92M | +6.16% |
| Quarter ended Jan 2005 | $31.19M | −$7.76M | -19.92% |
| Quarter ended Oct 2004 | $38.95M | −$8.73M | -18.31% |
| Quarter ended Jul 2004 | $47.68M | +$5.27M | +12.43% |
| Quarter ended May 2004 | $42.41M | +$9.46M | +28.69% |
| Quarter ended Jan 2004 | $32.95M | +$8.70M | +35.89% |
| Quarter ended Oct 2003 | $24.25M | +$1.98M | +8.90% |
| Quarter ended Aug 2003 | $22.27M | +$2.16M | +10.73% |
| Quarter ended May 2003 | $20.11M | +$3.19M | +18.86% |
| Quarter ended Feb 2003 | $16.92M | +$5.33M | +46.00% |
| Quarter ended Oct 2002 | $11.59M | +$3.34M | +40.50% |
| Quarter ended Aug 2002 | $8.25M | N/A | N/A |
