The latest quarterly tax expense is $4.60 Million with a quarter-over-quarter change of -94.05%. 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.
$4.60M
$4.60 Million
-94.05%
vs. $77.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $4.60M | −$72.70M | -94.05% |
| Quarter ended Dec 2025 | $77.30M | +$28.50M | +58.40% |
| Quarter ended Sep 2025 | $48.80M | +$254.30M | +123.75% |
| Quarter ended Jun 2025 | −$205.50M | −$207.50M | -10375.00% |
| Quarter ended Mar 2025 | $2.00M | +$26.20M | +108.26% |
| Quarter ended Dec 2024 | −$24.20M | −$36.10M | -303.36% |
| Quarter ended Sep 2024 | $11.90M | −$29.70M | -71.39% |
| Quarter ended Jun 2024 | $41.60M | −$27.50M | -39.80% |
| Quarter ended Mar 2024 | $69.10M | +$145.20M | +190.80% |
| Quarter ended Dec 2023 | −$76.10M | −$151.40M | -201.06% |
| Quarter ended Sep 2023 | $75.30M | −$35.70M | -32.16% |
| Quarter ended Jun 2023 | $111.00M | −$9.20M | -7.65% |
| Quarter ended Mar 2023 | $120.20M | +$29.50M | +32.52% |
| Quarter ended Dec 2022 | $90.70M | +$16.50M | +22.24% |
| Quarter ended Sep 2022 | $74.20M | +$2.70M | +3.78% |
| Quarter ended Jun 2022 | $71.50M | +$11.30M | +18.77% |
| Quarter ended Mar 2022 | $60.20M | +$73.20M | +563.08% |
| Quarter ended Dec 2021 | −$13.00M | −$83.10M | -118.54% |
| Quarter ended Sep 2021 | $70.10M | +$62.40M | +810.39% |
| Quarter ended Jun 2021 | $7.70M | −$35.90M | -82.34% |
| Quarter ended Mar 2021 | $43.60M | −$26.20M | -37.54% |
| Quarter ended Dec 2020 | $69.80M | +$12.60M | +22.03% |
| Quarter ended Sep 2020 | $57.20M | +$25.90M | +82.75% |
| Quarter ended Jun 2020 | $31.30M | +$1.90M | +6.46% |
| Quarter ended Mar 2020 | $29.40M | +$4.40M | +17.60% |
| Quarter ended Dec 2019 | $25.00M | −$58.20M | -69.95% |
| Quarter ended Sep 2019 | $83.20M | +$30.00M | +56.39% |
| Quarter ended Jun 2019 | $53.20M | +$33.80M | +174.23% |
| Quarter ended Mar 2019 | $19.40M | −$17.70M | -47.71% |
| Quarter ended Dec 2018 | $37.10M | +$13.20M | +55.23% |
| Quarter ended Sep 2018 | $23.90M | −$14.60M | -37.92% |
| Quarter ended Jun 2018 | $38.50M | +$27.10M | +237.72% |
| Quarter ended Mar 2018 | $11.40M | −$57.30M | -83.41% |
| Quarter ended Dec 2017 | $68.70M | +$51.80M | +306.51% |
| Quarter ended Sep 2017 | $16.90M | −$20.00M | -54.20% |
| Quarter ended Jun 2017 | $36.90M | +$25.80M | +232.43% |
| Quarter ended Mar 2017 | $11.10M | −$7.20M | -39.34% |
| Quarter ended Dec 2016 | $18.30M | −$1.20M | -6.15% |
| Quarter ended Sep 2016 | $19.50M | −$35.30M | -64.42% |
| Quarter ended Jun 2016 | $54.80M | +$55.20M | +13800.00% |
| Quarter ended Mar 2016 | −$400.00K | −$6.80M | -106.25% |
| Quarter ended Dec 2015 | $6.40M | −$11.20M | -63.64% |
| Quarter ended Sep 2015 | $17.60M | −$20.30M | -53.56% |
| Quarter ended Jun 2015 | $37.90M | +$27.30M | +257.55% |
| Quarter ended Mar 2015 | $10.60M | −$13.30M | -55.65% |
| Quarter ended Dec 2014 | $23.90M | −$10.30M | -30.12% |
| Quarter ended Sep 2014 | $34.20M | −$49.00M | -58.89% |
| Quarter ended Jun 2014 | $83.20M | +$36.80M | +79.31% |
| Quarter ended Mar 2014 | $46.40M | +$7.70M | +19.90% |
| Quarter ended Dec 2013 | $38.70M | −$23.80M | -38.08% |
| Quarter ended Sep 2013 | $62.50M | −$41.90M | -40.13% |
| Quarter ended Jun 2013 | $104.40M | +$51.50M | +97.35% |
| Quarter ended Mar 2013 | $52.90M | +$59.80M | +866.67% |
| Quarter ended Dec 2012 | −$6.90M | +$23.60M | +77.38% |
| Quarter ended Sep 2012 | −$30.50M | −$87.80M | -153.23% |
| Quarter ended Jun 2012 | $57.30M | +$100.50M | +232.64% |
| Quarter ended Mar 2012 | −$43.20M | +$55.60M | +56.28% |
| Quarter ended Dec 2011 | −$98.80M | −$130.40M | -412.66% |
| Quarter ended Sep 2011 | $31.60M | −$29.50M | -48.28% |
| Quarter ended Jun 2011 | $61.10M | +$30.40M | +99.02% |
| Quarter ended Mar 2011 | $30.70M | −$23.90M | -43.77% |
| Quarter ended Dec 2010 | $54.60M | +$40.50M | +287.23% |
| Quarter ended Sep 2010 | $14.10M | −$17.80M | -55.80% |
| Quarter ended Jun 2010 | $31.90M | +$35.70M | +939.47% |
| Quarter ended Mar 2010 | −$3.80M | −$16.70M | -129.46% |
| Quarter ended Dec 2009 | $12.90M | −$1.90M | -12.84% |
| Quarter ended Sep 2009 | $14.80M | +$400.00K | +2.78% |
| Quarter ended Jun 2009 | $14.40M | +$0 | 0.00% |
| Quarter ended Mar 2009 | $14.40M | −$22.20M | -60.66% |
| Quarter ended Dec 2008 | $36.60M | −$6.10M | -14.29% |
| Quarter ended Sep 2008 | $42.70M | −$12.80M | -23.06% |
| Quarter ended Jun 2008 | $55.50M | +$25.70M | +86.24% |
| Quarter ended Mar 2008 | $29.80M | −$6.00M | -16.76% |
| Quarter ended Dec 2007 | $35.80M | +$9.10M | +34.08% |
| Quarter ended Sep 2007 | $26.70M | −$9.40M | -26.04% |
| Quarter ended Jun 2007 | $36.10M | +$23.30M | +182.03% |
| Quarter ended Mar 2007 | $12.80M | −$12.10M | -48.59% |
| Quarter ended Dec 2006 | $24.90M | +$11.00M | +79.14% |
| Quarter ended Sep 2006 | $13.90M | −$8.20M | -37.10% |
| Quarter ended Jun 2006 | $22.10M | +$9.50M | +75.40% |
| Quarter ended Mar 2006 | $12.60M | −$87.90M | -87.46% |
| Quarter ended Dec 2005 | $100.50M | +$87.80M | +691.34% |
| Quarter ended Sep 2005 | $12.70M | −$12.90M | -50.39% |
| Quarter ended Jun 2005 | $25.60M | +$13.30M | +108.13% |
| Quarter ended Mar 2005 | $12.30M | −$10.30M | -45.58% |
| Quarter ended Dec 2004 | $22.60M | +$4.00M | +21.51% |
| Quarter ended Sep 2004 | $18.60M | −$10.20M | -35.42% |
| Quarter ended Jun 2004 | $28.80M | +$12.60M | +77.78% |
| Quarter ended Mar 2004 | $16.20M | −$200.00K | -1.22% |
| Quarter ended Dec 2003 | $16.40M | +$8.30M | +102.47% |
| Quarter ended Sep 2003 | $8.10M | −$600.00K | -6.90% |
| Quarter ended Jun 2003 | $8.70M | +$600.00K | +7.41% |
| Quarter ended Mar 2003 | $8.10M | −$85.40M | -91.34% |
| Quarter ended Dec 2002 | $93.50M | +$93.50M | N/A |
| Quarter ended Sep 2002 | $0 | −$6.10M | -100.00% |
| Quarter ended Jun 2002 | $6.10M | N/A | N/A |
