The latest quarterly tax expense is $90.00 Million with a quarter-over-quarter change of -59.09%. 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.
$90.00M
$90.00 Million
-59.09%
vs. $220.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $90.00M | −$130.00M | -59.09% |
| Quarter ended Mar 2026 | $220.00M | +$194.00M | +746.15% |
| Quarter ended Dec 2025 | $26.00M | −$47.30M | -64.53% |
| Quarter ended Sep 2025 | $73.30M | −$31.90M | -30.32% |
| Quarter ended Jun 2025 | $105.20M | −$58.60M | -35.78% |
| Quarter ended Mar 2025 | $163.80M | +$88.80M | +118.40% |
| Quarter ended Dec 2024 | $75.00M | −$14.20M | -15.92% |
| Quarter ended Sep 2024 | $89.20M | +$9.00M | +11.22% |
| Quarter ended Jun 2024 | $80.20M | −$79.80M | -49.88% |
| Quarter ended Mar 2024 | $160.00M | +$202.60M | +475.59% |
| Quarter ended Dec 2023 | −$42.60M | −$123.50M | -152.66% |
| Quarter ended Sep 2023 | $80.90M | +$19.30M | +31.33% |
| Quarter ended Jun 2023 | $61.60M | −$57.60M | -48.32% |
| Quarter ended Mar 2023 | $119.20M | +$132.70M | +982.96% |
| Quarter ended Dec 2022 | −$13.50M | −$72.20M | -123.00% |
| Quarter ended Sep 2022 | $58.70M | −$8.50M | -12.65% |
| Quarter ended Jun 2022 | $67.20M | −$31.40M | -31.85% |
| Quarter ended Mar 2022 | $98.60M | +$106.50M | +1348.10% |
| Quarter ended Dec 2021 | −$7.90M | −$700.00K | -9.72% |
| Quarter ended Sep 2021 | −$7.20M | −$27.70M | -135.12% |
| Quarter ended Jun 2021 | $20.50M | +$5.80M | +39.46% |
| Quarter ended Mar 2021 | $14.70M | +$34.10M | +175.77% |
| Quarter ended Dec 2020 | −$19.40M | −$41.10M | -189.40% |
| Quarter ended Sep 2020 | $21.70M | +$11.80M | +119.19% |
| Quarter ended Jun 2020 | $9.90M | +$9.30M | +1550.00% |
| Quarter ended Mar 2020 | $600.00K | +$22.20M | +102.78% |
| Quarter ended Dec 2019 | −$21.60M | +$700.00K | +3.14% |
| Quarter ended Sep 2019 | −$22.30M | −$6.40M | -40.25% |
| Quarter ended Jun 2019 | −$15.90M | +$14.00M | +46.82% |
| Quarter ended Mar 2019 | −$29.90M | +$54.70M | +64.66% |
| Quarter ended Dec 2018 | −$84.60M | −$36.50M | -75.88% |
| Quarter ended Sep 2018 | −$48.10M | −$28.00M | -139.30% |
| Quarter ended Jun 2018 | −$20.10M | +$23.60M | +54.00% |
| Quarter ended Mar 2018 | −$43.70M | −$12.60M | -40.51% |
| Quarter ended Dec 2017 | −$31.10M | +$10.10M | +24.51% |
| Quarter ended Sep 2017 | −$41.20M | −$17.00M | -70.25% |
| Quarter ended Jun 2017 | −$24.20M | +$18.20M | +42.92% |
| Quarter ended Mar 2017 | −$42.40M | −$10.20M | -31.68% |
| Quarter ended Dec 2016 | −$32.20M | +$3.30M | +9.30% |
| Quarter ended Sep 2016 | −$35.50M | −$17.30M | -95.05% |
| Quarter ended Jun 2016 | −$18.20M | −$16.00M | -727.27% |
| Quarter ended Mar 2016 | −$2.20M | +$37.60M | +94.47% |
| Quarter ended Dec 2015 | −$39.80M | −$4.60M | -13.07% |
| Quarter ended Sep 2015 | −$35.20M | −$16.10M | -84.29% |
| Quarter ended Jun 2015 | −$19.10M | −$17.60M | -1173.33% |
| Quarter ended Mar 2015 | −$1.50M | +$23.70M | +94.05% |
| Quarter ended Dec 2014 | −$25.20M | −$19.30M | -327.12% |
| Quarter ended Sep 2014 | −$5.90M | −$4.10M | -227.78% |
| Quarter ended Jun 2014 | −$1.80M | +$1.30M | +41.94% |
| Quarter ended Mar 2014 | −$3.10M | +$7.60M | +71.03% |
| Quarter ended Dec 2013 | −$10.70M | −$21.60M | -198.17% |
| Quarter ended Sep 2013 | $10.90M | +$7.00M | +179.49% |
| Quarter ended Jun 2013 | $3.90M | +$2.10M | +116.67% |
| Quarter ended Mar 2013 | $1.80M | −$10.10M | -84.87% |
| Quarter ended Dec 2012 | $11.90M | −$2.70M | -18.49% |
| Quarter ended Sep 2012 | $14.60M | −$4.80M | -24.74% |
| Quarter ended Jun 2012 | $19.40M | +$15.00M | +340.91% |
| Quarter ended Mar 2012 | $4.40M | −$2.50M | -36.23% |
| Quarter ended Dec 2011 | $6.90M | −$17.40M | -71.60% |
| Quarter ended Sep 2011 | $24.30M | +$100.00K | +0.41% |
| Quarter ended Jun 2011 | $24.20M | +$15.90M | +191.57% |
| Quarter ended Mar 2011 | $8.30M | +$28.50M | +141.09% |
| Quarter ended Dec 2010 | −$20.20M | −$44.40M | -183.47% |
| Quarter ended Sep 2010 | $24.20M | +$2.20M | +10.00% |
| Quarter ended Jun 2010 | $22.00M | +$8.30M | +60.58% |
| Quarter ended Mar 2010 | $13.70M | +$2.70M | +24.55% |
| Quarter ended Dec 2009 | $11.00M | −$10.50M | -48.84% |
| Quarter ended Sep 2009 | $21.50M | −$8.80M | -29.04% |
| Quarter ended Jun 2009 | $30.30M | +$15.10M | +99.34% |
| Quarter ended Mar 2009 | $15.20M | +$8.90M | +141.27% |
| Quarter ended Dec 2008 | $6.30M | −$1.40M | -18.18% |
| Quarter ended Sep 2008 | $7.70M | −$19.90M | -72.10% |
| Quarter ended Jun 2008 | $27.60M | +$17.00M | +160.38% |
| Quarter ended Mar 2008 | $10.60M | −$6.20M | -36.90% |
| Quarter ended Dec 2007 | $16.80M | +$2.80M | +20.00% |
| Quarter ended Sep 2007 | $14.00M | −$32.80M | -70.09% |
| Quarter ended Jun 2007 | $46.80M | +$44.30M | +1772.00% |
| Quarter ended Mar 2007 | $2.50M | +$11.50M | +127.78% |
| Quarter ended Dec 2006 | −$9.00M | −$19.60M | -184.91% |
| Quarter ended Sep 2006 | $10.60M | −$500.00K | -4.50% |
| Quarter ended Jun 2006 | $11.10M | −$800.00K | -6.72% |
| Quarter ended Mar 2006 | $11.90M | +$20.50M | +238.37% |
| Quarter ended Dec 2005 | −$8.60M | −$23.70M | -156.95% |
| Quarter ended Sep 2005 | $15.10M | +$1.90M | +14.39% |
| Quarter ended Jun 2005 | $13.20M | +$64.30M | +125.83% |
| Quarter ended Mar 2005 | −$51.10M | −$63.30M | -518.85% |
| Quarter ended Dec 2004 | $12.20M | −$1.60M | -11.59% |
| Quarter ended Sep 2004 | $13.80M | +$2.20M | +18.97% |
| Quarter ended Jun 2004 | $11.60M | +$2.00M | +20.83% |
| Quarter ended Mar 2004 | $9.60M | −$6.00M | -38.46% |
| Quarter ended Dec 2003 | $15.60M | +$100.00K | +0.65% |
| Quarter ended Sep 2003 | $15.50M | +$3.40M | +28.10% |
| Quarter ended Jun 2003 | $12.10M | +$8.10M | +202.50% |
| Quarter ended Mar 2003 | $4.00M | −$12.41M | -75.63% |
| Quarter ended Dec 2002 | $16.41M | +$6.41M | +64.12% |
| Quarter ended Sep 2002 | $10.00M | N/A | N/A |
