The latest quarterly tax expense is $54.00 Million with a quarter-over-quarter change of -11.48%. 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.
$54.00M
$54.00 Million
-11.48%
vs. $61.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $54.00M | −$7.00M | -11.48% |
| Quarter ended Mar 2026 | $61.00M | +$70.00M | +777.78% |
| Quarter ended Dec 2025 | −$9.00M | −$61.00M | -117.31% |
| Quarter ended Sep 2025 | $52.00M | +$9.00M | +20.93% |
| Quarter ended Jun 2025 | $43.00M | −$7.00M | -14.00% |
| Quarter ended Mar 2025 | $50.00M | +$107.00M | +187.72% |
| Quarter ended Dec 2024 | −$57.00M | −$114.00M | -200.00% |
| Quarter ended Sep 2024 | $57.00M | +$18.00M | +46.15% |
| Quarter ended Jun 2024 | $39.00M | −$5.00M | -11.36% |
| Quarter ended Mar 2024 | $44.00M | +$5.00M | +12.82% |
| Quarter ended Dec 2023 | $39.00M | −$30.00M | -43.48% |
| Quarter ended Sep 2023 | $69.00M | +$31.00M | +81.58% |
| Quarter ended Jun 2023 | $38.00M | +$1.00M | +2.70% |
| Quarter ended Mar 2023 | $37.00M | +$9.00M | +32.14% |
| Quarter ended Dec 2022 | $28.00M | −$50.00M | -64.10% |
| Quarter ended Sep 2022 | $78.00M | +$42.00M | +116.67% |
| Quarter ended Jun 2022 | $36.00M | +$2.00M | +5.88% |
| Quarter ended Mar 2022 | $34.00M | +$5.00M | +17.24% |
| Quarter ended Dec 2021 | $29.00M | −$41.00M | -58.57% |
| Quarter ended Sep 2021 | $70.00M | +$39.00M | +125.81% |
| Quarter ended Jun 2021 | $31.00M | +$4.00M | +14.81% |
| Quarter ended Mar 2021 | $27.00M | +$6.00M | +28.57% |
| Quarter ended Dec 2020 | $21.00M | −$42.00M | -66.67% |
| Quarter ended Sep 2020 | $63.00M | +$13.00M | +26.00% |
| Quarter ended Jun 2020 | $50.00M | +$29.00M | +138.10% |
| Quarter ended Mar 2020 | $21.00M | −$3.00M | -12.50% |
| Quarter ended Dec 2019 | $24.00M | −$68.00M | -73.91% |
| Quarter ended Sep 2019 | $92.00M | +$53.00M | +135.90% |
| Quarter ended Jun 2019 | $39.00M | +$12.00M | +44.44% |
| Quarter ended Mar 2019 | $27.00M | +$11.00M | +68.75% |
| Quarter ended Dec 2018 | $16.00M | −$89.00M | -84.76% |
| Quarter ended Sep 2018 | $105.00M | +$31.00M | +41.89% |
| Quarter ended Jun 2018 | $74.00M | +$32.00M | +76.19% |
| Quarter ended Mar 2018 | $42.00M | −$158.00M | -79.00% |
| Quarter ended Dec 2017 | $200.00M | −$5.00M | -2.44% |
| Quarter ended Sep 2017 | $205.00M | +$91.00M | +79.82% |
| Quarter ended Jun 2017 | $114.00M | +$57.00M | +100.00% |
| Quarter ended Mar 2017 | $57.00M | +$31.00M | +119.23% |
| Quarter ended Dec 2016 | $26.00M | −$207.00M | -88.84% |
| Quarter ended Sep 2016 | $233.00M | +$141.00M | +153.26% |
| Quarter ended Jun 2016 | $92.00M | +$61.00M | +196.77% |
| Quarter ended Mar 2016 | $31.00M | +$1.00M | +3.33% |
| Quarter ended Dec 2015 | $30.00M | −$178.00M | -85.58% |
| Quarter ended Sep 2015 | $208.00M | +$149.00M | +252.54% |
| Quarter ended Jun 2015 | $59.00M | −$7.00M | -10.61% |
| Quarter ended Mar 2015 | $66.00M | +$46.00M | +230.00% |
| Quarter ended Dec 2014 | $20.00M | −$174.00M | -89.69% |
| Quarter ended Sep 2014 | $194.00M | +$95.00M | +95.96% |
| Quarter ended Jun 2014 | $99.00M | +$35.00M | +54.69% |
| Quarter ended Mar 2014 | $64.00M | +$41.00M | +178.26% |
| Quarter ended Dec 2013 | $23.00M | −$164.00M | -87.70% |
| Quarter ended Sep 2013 | $187.00M | +$121.00M | +183.33% |
| Quarter ended Jun 2013 | $66.00M | +$31.00M | +88.57% |
| Quarter ended Mar 2013 | $35.00M | +$797.00M | +104.59% |
| Quarter ended Dec 2012 | −$762.00M | −$941.00M | -525.70% |
| Quarter ended Sep 2012 | $179.00M | +$83.00M | +86.46% |
| Quarter ended Jun 2012 | $96.00M | +$73.00M | +317.39% |
| Quarter ended Mar 2012 | $23.00M | +$6.00M | +35.29% |
| Quarter ended Dec 2011 | $17.00M | −$146.00M | -89.57% |
| Quarter ended Nov 2011 | $163.00M | +$78.00M | +91.76% |
| Quarter ended Jun 2011 | $85.00M | +$40.00M | +88.89% |
| Quarter ended Mar 2011 | $45.00M | +$15.00M | +50.00% |
| Quarter ended Dec 2010 | $30.00M | −$107.00M | -78.10% |
| Quarter ended Sep 2010 | $137.00M | +$54.00M | +65.06% |
| Quarter ended Jun 2010 | $83.00M | +$8.00M | +10.67% |
| Quarter ended Mar 2010 | $75.00M | +$31.00M | +70.45% |
| Quarter ended Dec 2009 | $44.00M | −$91.00M | -67.41% |
| Quarter ended Sep 2009 | $135.00M | +$52.00M | +62.65% |
| Quarter ended Jun 2009 | $83.00M | +$13.00M | +18.57% |
| Quarter ended Mar 2009 | $70.00M | +$62.00M | +775.00% |
| Quarter ended Dec 2008 | $8.00M | −$105.00M | -92.92% |
| Quarter ended Sep 2008 | $113.00M | −$6.00M | -5.04% |
| Quarter ended Jun 2008 | $119.00M | +$32.00M | +36.78% |
| Quarter ended Mar 2008 | $87.00M | +$36.00M | +70.59% |
| Quarter ended Dec 2007 | $51.00M | −$79.00M | -60.77% |
| Quarter ended Sep 2007 | $130.00M | +$52.00M | +66.67% |
| Quarter ended Jun 2007 | $78.00M | +$7.00M | +9.86% |
| Quarter ended Mar 2007 | $71.00M | +$60.00M | +545.45% |
| Quarter ended Dec 2006 | $11.00M | −$150.00M | -93.17% |
| Quarter ended Sep 2006 | $161.00M | +$93.00M | +136.76% |
| Quarter ended Jun 2006 | $68.00M | +$24.00M | +54.55% |
| Quarter ended Mar 2006 | $44.00M | +$18.00M | +69.23% |
| Quarter ended Dec 2005 | $26.00M | −$133.00M | -83.65% |
| Quarter ended Sep 2005 | $159.00M | +$59.00M | +59.00% |
| Quarter ended Jun 2005 | $100.00M | +$29.00M | +40.85% |
| Quarter ended Mar 2005 | $71.00M | +$31.00M | +77.50% |
| Quarter ended Dec 2004 | $40.00M | −$83.00M | -67.48% |
| Quarter ended Sep 2004 | $123.00M | +$63.00M | +105.00% |
| Quarter ended Jun 2004 | $60.00M | +$1.00M | +1.69% |
| Quarter ended Mar 2004 | $59.00M | +$31.00M | +110.71% |
| Quarter ended Dec 2003 | $28.00M | −$126.00M | -81.82% |
| Quarter ended Sep 2003 | $154.00M | +$87.00M | +129.85% |
| Quarter ended Jun 2003 | $67.00M | +$15.00M | +28.85% |
| Quarter ended Mar 2003 | $52.00M | +$71.00M | +373.68% |
| Quarter ended Dec 2002 | −$19.00M | −$164.00M | -113.10% |
| Quarter ended Sep 2002 | $145.00M | N/A | N/A |
