The latest quarterly tax expense is $68.07 Million with a quarter-over-quarter change of -26.18%. 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.
$68.07M
$68.07 Million
-26.18%
vs. $92.21M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $68.07M | −$24.14M | -26.18% |
| Quarter ended Mar 2026 | $92.21M | −$66.64M | -41.95% |
| Quarter ended Dec 2025 | $158.85M | +$135.49M | +580.13% |
| Quarter ended Sep 2025 | $23.36M | +$41.92M | +225.83% |
| Quarter ended Jun 2025 | −$18.56M | −$41.37M | -181.37% |
| Quarter ended Mar 2025 | $22.81M | −$10.82M | -32.17% |
| Quarter ended Dec 2024 | $33.63M | +$9.22M | +37.78% |
| Quarter ended Sep 2024 | $24.41M | −$6.11M | -20.01% |
| Quarter ended Jun 2024 | $30.51M | +$43.64M | +332.54% |
| Quarter ended Mar 2024 | −$13.12M | −$26.52M | -197.97% |
| Quarter ended Dec 2023 | $13.39M | +$9.84M | +277.19% |
| Quarter ended Sep 2023 | $3.55M | +$8.55M | +171.05% |
| Quarter ended Jun 2023 | −$5.00M | +$40.96M | +89.13% |
| Quarter ended Mar 2023 | −$45.96M | −$60.60M | -413.88% |
| Quarter ended Dec 2022 | $14.64M | +$14.11M | +2626.82% |
| Quarter ended Sep 2022 | $537.00K | −$78.17M | -99.32% |
| Quarter ended Jun 2022 | $78.71M | +$66.98M | +570.80% |
| Quarter ended Mar 2022 | $11.73M | −$12.17M | -50.90% |
| Quarter ended Dec 2021 | $23.90M | +$22.50M | +1613.19% |
| Quarter ended Sep 2021 | $1.39M | +$438.00K | +45.77% |
| Quarter ended Jun 2021 | $957.00K | −$5.75M | -85.74% |
| Quarter ended Mar 2021 | $6.71M | −$360.00K | -5.09% |
| Quarter ended Dec 2020 | $7.07M | −$6.32M | -47.20% |
| Quarter ended Sep 2020 | $13.39M | +$7.93M | +145.34% |
| Quarter ended Jun 2020 | $5.46M | −$321.00K | -5.55% |
| Quarter ended Mar 2020 | $5.78M | −$3.55M | -38.05% |
| Quarter ended Dec 2019 | $9.33M | +$1.94M | +26.20% |
| Quarter ended Sep 2019 | $7.39M | +$2.68M | +56.80% |
| Quarter ended Jun 2019 | $4.71M | +$6.04M | +455.05% |
| Quarter ended Mar 2019 | −$1.33M | +$22.80M | +94.50% |
| Quarter ended Dec 2018 | −$24.13M | −$7.10M | -41.70% |
| Quarter ended Sep 2018 | −$17.03M | −$7.72M | -83.04% |
| Quarter ended Jun 2018 | −$9.30M | −$873.00K | -10.36% |
| Quarter ended Mar 2018 | −$8.43M | +$5.37M | +38.90% |
| Quarter ended Dec 2017 | −$13.80M | −$13.81M | -106223.08% |
| Quarter ended Sep 2017 | $13.00K | +$8.12M | +100.16% |
| Quarter ended Jun 2017 | −$8.11M | −$7.97M | -5775.36% |
| Quarter ended Mar 2017 | −$138.00K | +$144.00K | +51.06% |
| Quarter ended Dec 2016 | −$282.00K | −$5.56M | -105.35% |
| Quarter ended Sep 2016 | $5.27M | +$2.16M | +69.42% |
| Quarter ended Jun 2016 | $3.11M | −$5.67M | -64.56% |
| Quarter ended Mar 2016 | $8.79M | +$21.71M | +167.96% |
| Quarter ended Dec 2015 | −$12.93M | −$8.06M | -165.61% |
| Quarter ended Sep 2015 | −$4.87M | −$3.00M | -160.13% |
| Quarter ended Jun 2015 | −$1.87M | −$3.71M | -201.85% |
| Quarter ended Mar 2015 | $1.84M | +$28.50M | +106.89% |
| Quarter ended Dec 2014 | −$26.66M | −$27.34M | -4056.08% |
| Quarter ended Sep 2014 | $674.00K | −$1.41M | -67.67% |
| Quarter ended Jun 2014 | $2.08M | −$2.33M | -52.79% |
| Quarter ended Mar 2014 | $4.42M | −$46.63M | -91.35% |
| Quarter ended Dec 2013 | $51.05M | +$45.42M | +806.77% |
| Quarter ended Sep 2013 | $5.63M | +$4.77M | +553.13% |
| Quarter ended Jun 2013 | $862.00K | −$6.02M | -87.47% |
| Quarter ended Mar 2013 | $6.88M | +$1.24M | +21.96% |
| Quarter ended Dec 2012 | $5.64M | −$177.00K | -3.04% |
| Quarter ended Sep 2012 | $5.82M | +$2.06M | +54.99% |
| Quarter ended Jun 2012 | $3.75M | −$3.12M | -45.37% |
| Quarter ended Mar 2012 | $6.87M | −$148.00K | -2.11% |
| Quarter ended Dec 2011 | $7.02M | −$336.00K | -4.57% |
| Quarter ended Sep 2011 | $7.36M | −$3.32M | -31.11% |
| Quarter ended Jun 2011 | $10.68M | +$1.77M | +19.93% |
| Quarter ended Mar 2011 | $8.90M | +$3.90M | +77.74% |
| Quarter ended Dec 2010 | $5.01M | +$2.17M | +76.28% |
| Quarter ended Sep 2010 | $2.84M | +$2.85M | +47466.67% |
| Quarter ended Jun 2010 | −$6.00K | −$154.00K | -104.05% |
| Quarter ended Mar 2010 | $148.00K | +$1.01M | +117.13% |
| Quarter ended Dec 2009 | −$864.00K | −$283.00K | -48.71% |
| Quarter ended Sep 2009 | −$581.00K | +$813.00K | +58.32% |
| Quarter ended Jun 2009 | −$1.39M | −$1.29M | -1202.80% |
| Quarter ended Mar 2009 | −$107.00K | +$2.03M | +95.00% |
| Quarter ended Dec 2008 | −$2.14M | −$1.87M | -701.50% |
| Quarter ended Sep 2008 | −$267.00K | −$922.06K | -140.76% |
| Quarter ended Jun 2008 | $655.06K | +$449.63K | +218.88% |
| Quarter ended Mar 2008 | $205.43K | −$571.90K | -73.57% |
| Quarter ended Dec 2007 | $777.33K | +$742.98K | +2162.96% |
| Quarter ended Sep 2007 | $34.35K | +$353.35K | +110.77% |
| Quarter ended Jun 2007 | −$319.00K | −$1.12M | -139.90% |
| Quarter ended Mar 2007 | $799.44K | +$1.59M | +200.94% |
| Quarter ended Sep 2006 | −$792.00K | −$948.49K | -606.10% |
| Quarter ended Jun 2006 | $156.49K | +$161.17K | +3442.40% |
| Quarter ended Mar 2006 | −$4.68K | +$70.19K | +93.75% |
| Quarter ended Dec 2005 | −$74.87K | −$16.31K | -27.85% |
| Quarter ended Sep 2005 | −$58.56K | +$59.44K | +50.37% |
| Quarter ended Jun 2005 | −$118.00K | −$112.19K | -1932.03% |
| Quarter ended Mar 2005 | −$5.81K | −$1.66M | -100.35% |
| Quarter ended Dec 2004 | $1.66M | +$1.75M | +1854.65% |
| Quarter ended Sep 2004 | −$94.49K | −$159.96K | -244.34% |
| Quarter ended Jun 2004 | $65.46K | +$65.29K | +38391.66% |
| Quarter ended Mar 2004 | $170.07 | −$66.74K | -99.75% |
| Quarter ended Dec 2003 | $66.91K | +$46.62K | +229.71% |
| Quarter ended Sep 2003 | $20.29K | +$5.31K | +35.42% |
| Quarter ended Jun 2003 | $14.99K | +$5.61K | +59.80% |
| Quarter ended Mar 2003 | $9.38K | −$5.20K | -35.67% |
| Quarter ended Dec 2002 | $14.58K | +$11.01K | +308.65% |
| Quarter ended Sep 2002 | $3.57K | +$3.57K | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
