The latest quarterly tax expense is $48.00 Million with a quarter-over-quarter change of -40.00%. 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.
$48.00M
$48.00 Million
-40.00%
vs. $80.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $48.00M | −$32.00M | -40.00% |
| Quarter ended Dec 2025 | $80.00M | +$27.00M | +50.94% |
| Quarter ended Sep 2025 | $53.00M | −$2.00M | -3.64% |
| Quarter ended Jun 2025 | $55.00M | +$12.00M | +27.91% |
| Quarter ended Mar 2025 | $43.00M | −$22.00M | -33.85% |
| Quarter ended Dec 2024 | $65.00M | +$17.00M | +35.42% |
| Quarter ended Sep 2024 | $48.00M | −$14.00M | -22.58% |
| Quarter ended Jun 2024 | $62.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $62.00M | −$10.00M | -13.89% |
| Quarter ended Dec 2023 | $72.00M | +$30.00M | +71.43% |
| Quarter ended Sep 2023 | $42.00M | −$13.00M | -23.64% |
| Quarter ended Jun 2023 | $55.00M | +$3.00M | +5.77% |
| Quarter ended Mar 2023 | $52.00M | −$18.00M | -25.71% |
| Quarter ended Dec 2022 | $70.00M | +$25.00M | +55.56% |
| Quarter ended Sep 2022 | $45.00M | +$6.00M | +15.38% |
| Quarter ended Jun 2022 | $39.00M | −$32.00M | -45.07% |
| Quarter ended Mar 2022 | $71.00M | −$19.00M | -21.11% |
| Quarter ended Dec 2021 | $90.00M | +$42.00M | +87.50% |
| Quarter ended Sep 2021 | $48.00M | +$0 | 0.00% |
| Quarter ended Jun 2021 | $48.00M | −$20.00M | -29.41% |
| Quarter ended Mar 2021 | $68.00M | −$122.00M | -64.21% |
| Quarter ended Dec 2020 | $190.00M | +$238.00M | +495.83% |
| Quarter ended Sep 2020 | −$48.00M | −$85.00M | -229.73% |
| Quarter ended Jun 2020 | $37.00M | +$78.00M | +190.24% |
| Quarter ended Mar 2020 | −$41.00M | −$109.00M | -160.29% |
| Quarter ended Dec 2019 | $68.00M | +$34.00M | +100.00% |
| Quarter ended Sep 2019 | $34.00M | −$16.00M | -32.00% |
| Quarter ended Jun 2019 | $50.00M | −$37.00M | -42.53% |
| Quarter ended Mar 2019 | $87.00M | +$91.00M | +2275.00% |
| Quarter ended Dec 2018 | −$4.00M | −$45.00M | -109.76% |
| Quarter ended Sep 2018 | $41.00M | −$11.00M | -21.15% |
| Quarter ended Jun 2018 | $52.00M | +$19.00M | +57.58% |
| Quarter ended Mar 2018 | $33.00M | −$68.00M | -67.33% |
| Quarter ended Dec 2017 | $101.00M | +$83.00M | +461.11% |
| Quarter ended Sep 2017 | $18.00M | −$42.00M | -70.00% |
| Quarter ended Jun 2017 | $60.00M | −$8.00M | -11.76% |
| Quarter ended Mar 2017 | $68.00M | +$139.00M | +195.77% |
| Quarter ended Dec 2016 | −$71.00M | −$136.00M | -209.23% |
| Quarter ended Sep 2016 | $65.00M | −$8.00M | -10.96% |
| Quarter ended Jun 2016 | $73.00M | +$21.00M | +40.38% |
| Quarter ended Mar 2016 | $52.00M | −$28.00M | -35.00% |
| Quarter ended Dec 2015 | $80.00M | +$47.00M | +142.42% |
| Quarter ended Sep 2015 | $33.00M | −$44.00M | -57.14% |
| Quarter ended Jun 2015 | $77.00M | +$72.00M | +1440.00% |
| Quarter ended Mar 2015 | $5.00M | −$60.00M | -92.31% |
| Quarter ended Dec 2014 | $65.00M | +$11.00M | +20.37% |
| Quarter ended Sep 2014 | $54.00M | +$7.00M | +14.89% |
| Quarter ended Jun 2014 | $47.00M | −$7.00M | -12.96% |
| Quarter ended Mar 2014 | $54.00M | −$27.00M | -33.33% |
| Quarter ended Dec 2013 | $81.00M | +$37.00M | +84.09% |
| Quarter ended Sep 2013 | $44.00M | −$5.00M | -10.20% |
| Quarter ended Jun 2013 | $49.00M | −$13.00M | -20.97% |
| Quarter ended Mar 2013 | $62.00M | +$111.00M | +226.53% |
| Quarter ended Dec 2012 | −$49.00M | −$123.00M | -166.22% |
| Quarter ended Sep 2012 | $74.00M | +$22.00M | +42.31% |
| Quarter ended Jun 2012 | $52.00M | −$6.00M | -10.34% |
| Quarter ended Mar 2012 | $58.00M | −$56.00M | -49.12% |
| Quarter ended Dec 2011 | $114.00M | +$66.00M | +137.50% |
| Quarter ended Sep 2011 | $48.00M | +$18.00M | +60.00% |
| Quarter ended Jun 2011 | $30.00M | −$18.00M | -37.50% |
| Quarter ended Mar 2011 | $48.00M | −$19.00M | -28.36% |
| Quarter ended Dec 2010 | $67.00M | −$15.00M | -18.29% |
| Quarter ended Sep 2010 | $82.00M | +$24.00M | +41.38% |
| Quarter ended Jun 2010 | $58.00M | −$1.00M | -1.69% |
| Quarter ended Mar 2010 | $59.00M | −$19.40M | -24.74% |
| Quarter ended Dec 2009 | $78.40M | +$6.40M | +8.89% |
| Quarter ended Sep 2009 | $72.00M | −$2.00M | -2.70% |
| Quarter ended Jun 2009 | $74.00M | +$16.00M | +27.59% |
| Quarter ended Mar 2009 | $58.00M | +$33.50M | +136.73% |
| Quarter ended Dec 2008 | $24.50M | +$15.00M | +157.89% |
| Quarter ended Sep 2008 | $9.50M | −$27.50M | -74.32% |
| Quarter ended Jun 2008 | $37.00M | −$7.90M | -17.59% |
| Quarter ended Mar 2008 | $44.90M | −$8.90M | -16.54% |
| Quarter ended Dec 2007 | $53.80M | −$8.90M | -14.19% |
| Quarter ended Sep 2007 | $62.70M | +$26.10M | +71.31% |
| Quarter ended Jun 2007 | $36.60M | −$35.40M | -49.17% |
| Quarter ended Mar 2007 | $72.00M | −$5.93M | -7.61% |
| Quarter ended Dec 2006 | $77.93M | +$21.43M | +37.93% |
| Quarter ended Sep 2006 | $56.50M | +$14.80M | +35.49% |
| Quarter ended Jun 2006 | $41.70M | −$17.90M | -30.03% |
| Quarter ended Mar 2006 | $59.60M | +$28.33M | +90.62% |
| Quarter ended Dec 2005 | $31.27M | +$24.76M | +380.57% |
| Quarter ended Sep 2005 | $6.51M | −$47.64M | -87.98% |
| Quarter ended Jun 2005 | $54.15M | +$19.02M | +54.13% |
| Quarter ended Mar 2005 | $35.13M | −$6.29M | -15.18% |
| Quarter ended Dec 2004 | $41.42M | −$36.62M | -46.92% |
| Quarter ended Sep 2004 | $78.03M | +$48.77M | +166.68% |
| Quarter ended Jun 2004 | $29.26M | −$8.12M | -21.73% |
| Quarter ended Mar 2004 | $37.38M | +$127.20M | +141.62% |
| Quarter ended Dec 2003 | −$89.82M | −$112.18M | -501.82% |
| Quarter ended Sep 2003 | $22.35M | +$8.63M | +62.85% |
| Quarter ended Jun 2003 | $13.73M | +$8.09M | +143.65% |
| Quarter ended Mar 2003 | $5.63M | +$7.13M | +476.60% |
| Quarter ended Dec 2002 | −$1.50M | −$16.94M | -109.68% |
| Quarter ended Sep 2002 | $15.45M | +$12.19M | +374.42% |
| Quarter ended Jun 2002 | $3.26M | N/A | N/A |
