The latest quarterly tax expense is $108.00 Million with a quarter-over-quarter change of -16.28%. 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.
$108.00M
$108.00 Million
-16.28%
vs. $129.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $108.00M | −$21.00M | -16.28% |
| Quarter ended Jan 2026 | $129.00M | +$4.00M | +3.20% |
| Quarter ended Oct 2025 | $125.00M | −$18.00M | -12.59% |
| Quarter ended Jul 2025 | $143.00M | +$61.00M | +74.39% |
| Quarter ended Apr 2025 | $82.00M | +$13.00M | +18.84% |
| Quarter ended Jan 2025 | $69.00M | −$7.00M | -9.21% |
| Quarter ended Oct 2024 | $76.00M | +$6.00M | +8.57% |
| Quarter ended Jul 2024 | $70.00M | +$13.00M | +22.81% |
| Quarter ended Apr 2024 | $57.00M | +$2.00M | +3.64% |
| Quarter ended Jan 2024 | $55.00M | −$24.00M | -30.38% |
| Quarter ended Oct 2023 | $79.00M | +$43.00M | +119.44% |
| Quarter ended Jul 2023 | $36.00M | −$24.00M | -40.00% |
| Quarter ended Apr 2023 | $60.00M | +$76.00M | +475.00% |
| Quarter ended Jan 2023 | −$16.00M | −$60.00M | -136.36% |
| Quarter ended Oct 2022 | $44.00M | −$2.00M | -4.35% |
| Quarter ended Jul 2022 | $46.00M | −$3.00M | -6.12% |
| Quarter ended Apr 2022 | $49.00M | +$31.00M | +172.22% |
| Quarter ended Jan 2022 | $18.00M | −$33.00M | -64.71% |
| Quarter ended Oct 2021 | $51.00M | +$27.00M | +112.50% |
| Quarter ended Jul 2021 | $24.00M | +$49.00M | +196.00% |
| Quarter ended Apr 2021 | −$25.00M | +$715.20M | +96.62% |
| Quarter ended Jan 2021 | −$740.20M | −$764.10M | -3197.07% |
| Quarter ended Oct 2020 | $23.90M | −$6.90M | -22.40% |
| Quarter ended Jul 2020 | $30.80M | +$6.80M | +28.33% |
| Quarter ended Apr 2020 | $24.00M | +$32.50M | +382.35% |
| Quarter ended Jan 2020 | −$8.50M | −$38.20M | -128.62% |
| Quarter ended Oct 2019 | $29.70M | +$3.40M | +12.93% |
| Quarter ended Jul 2019 | $26.30M | −$6.50M | -19.82% |
| Quarter ended Apr 2019 | $32.80M | +$64.50M | +203.47% |
| Quarter ended Jan 2019 | −$31.70M | −$66.90M | -190.06% |
| Quarter ended Oct 2018 | $35.20M | +$19.20M | +120.00% |
| Quarter ended Jul 2018 | $16.00M | −$2.60M | -13.98% |
| Quarter ended Apr 2018 | $18.60M | +$43.40M | +175.00% |
| Quarter ended Jan 2018 | −$24.80M | −$33.40M | -388.37% |
| Quarter ended Oct 2017 | $8.60M | −$9.00M | -51.14% |
| Quarter ended Jul 2017 | $17.60M | +$9.40M | +114.63% |
| Quarter ended Apr 2017 | $8.20M | +$3.00M | +57.69% |
| Quarter ended Jan 2017 | $5.20M | −$8.30M | -61.48% |
| Quarter ended Oct 2016 | $13.50M | −$11.70M | -46.43% |
| Quarter ended Jul 2016 | $25.20M | +$10.80M | +75.00% |
| Quarter ended Apr 2016 | $14.40M | −$2.30M | -13.77% |
| Quarter ended Jan 2016 | $16.70M | −$4.60M | -21.60% |
| Quarter ended Oct 2015 | $21.30M | −$248.20M | -92.10% |
| Quarter ended Jul 2015 | $269.50M | +$266.80M | +9881.48% |
| Quarter ended Apr 2015 | $2.70M | +$21.30M | +114.52% |
| Quarter ended Jan 2015 | −$18.60M | −$19.50M | -2166.67% |
| Quarter ended Oct 2014 | $900.00K | −$10.70M | -92.24% |
| Quarter ended Jul 2014 | $11.60M | +$4.30M | +58.90% |
| Quarter ended Apr 2014 | $7.30M | +$4.90M | +204.17% |
| Quarter ended Jan 2014 | $2.40M | −$9.20M | -79.31% |
| Quarter ended Oct 2013 | $11.60M | −$8.50M | -42.29% |
| Quarter ended Jul 2013 | $20.10M | +$3.10M | +18.24% |
| Quarter ended Apr 2013 | $17.00M | +$5.40M | +46.55% |
| Quarter ended Jan 2013 | $11.60M | +$6.70M | +136.73% |
| Quarter ended Oct 2012 | $4.90M | −$22.60M | -82.18% |
| Quarter ended Jul 2012 | $27.50M | +$8.90M | +47.85% |
| Quarter ended Apr 2012 | $18.60M | −$2.30M | -11.00% |
| Quarter ended Jan 2012 | $20.90M | +$2.40M | +12.97% |
| Quarter ended Oct 2011 | $18.50M | −$4.50M | -19.57% |
| Quarter ended Jul 2011 | $23.00M | +$7.80M | +51.32% |
| Quarter ended Apr 2011 | $15.20M | +$3.80M | +33.33% |
| Quarter ended Jan 2011 | $11.40M | −$6.70M | -37.02% |
| Quarter ended Oct 2010 | $18.10M | −$1.90M | -9.50% |
| Quarter ended Jul 2010 | $20.00M | +$9.50M | +90.48% |
| Quarter ended Apr 2010 | $10.50M | +$1.90M | +22.09% |
| Quarter ended Jan 2010 | $8.60M | +$6.10M | +244.00% |
| Quarter ended Oct 2009 | $2.50M | −$400.00K | -13.79% |
| Quarter ended Jul 2009 | $2.90M | −$9.80M | -77.17% |
| Quarter ended Apr 2009 | $12.70M | +$43.00M | +141.91% |
| Quarter ended Jan 2009 | −$30.30M | −$62.00M | -195.58% |
| Quarter ended Oct 2008 | $31.70M | −$3.60M | -10.20% |
| Quarter ended Jul 2008 | $35.30M | +$3.10M | +9.63% |
| Quarter ended Apr 2008 | $32.20M | −$2.20M | -6.40% |
| Quarter ended Jan 2008 | $34.40M | +$9.20M | +36.51% |
| Quarter ended Oct 2007 | $25.20M | −$1.10M | -4.18% |
| Quarter ended Jul 2007 | $26.30M | −$1.60M | -5.73% |
| Quarter ended Apr 2007 | $27.90M | +$100.00K | +0.36% |
| Quarter ended Jan 2007 | $27.80M | +$11.20M | +67.47% |
| Quarter ended Oct 2006 | $16.60M | −$1.50M | -8.29% |
| Quarter ended Jul 2006 | $18.10M | +$3.80M | +26.57% |
| Quarter ended Apr 2006 | $14.30M | −$4.15M | -22.49% |
| Quarter ended Jan 2006 | $18.45M | +$15.75M | +583.30% |
| Quarter ended Oct 2005 | $2.70M | −$14.80M | -84.57% |
| Quarter ended Jul 2005 | $17.50M | −$56.00K | -0.32% |
| Quarter ended Apr 2005 | $17.56M | +$1.11M | +6.78% |
| Quarter ended Jan 2005 | $16.44M | +$33.85M | +194.43% |
| Quarter ended Oct 2004 | −$17.41M | −$29.77M | -240.89% |
| Quarter ended Jul 2004 | $12.36M | −$1.07M | -8.00% |
| Quarter ended Apr 2004 | $13.43M | +$4.47M | +49.89% |
| Quarter ended Jan 2004 | $8.96M | +$1.82M | +25.52% |
| Quarter ended Oct 2003 | $7.14M | +$22.73M | +145.79% |
| Quarter ended Jul 2003 | −$15.59M | −$17.96M | -757.57% |
| Quarter ended Apr 2003 | $2.37M | +$5.24M | +182.73% |
| Quarter ended Jan 2003 | −$2.87M | −$1.42M | -98.20% |
| Quarter ended Oct 2002 | −$1.45M | −$5.79M | -133.25% |
| Quarter ended Jul 2002 | $4.35M | N/A | N/A |
