The latest quarterly tax expense is $94.00 Million with a quarter-over-quarter change of +337.00%. 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.
$94.00M
$94.00 Million
+337.00%
vs. $21.51M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $94.00M | +$72.49M | +337.00% |
| Quarter ended Mar 2026 | $21.51M | −$135.82M | -86.33% |
| Quarter ended Dec 2025 | $157.33M | +$187.90M | +614.74% |
| Quarter ended Sep 2025 | −$30.57M | −$64.66M | -189.65% |
| Quarter ended Jun 2025 | $34.09M | +$38.07M | +957.06% |
| Quarter ended Mar 2025 | −$3.98M | −$14.59M | -137.48% |
| Quarter ended Dec 2024 | $10.61M | −$100.24M | -90.43% |
| Quarter ended Sep 2024 | $110.85M | +$141.51M | +461.56% |
| Quarter ended Jun 2024 | −$30.66M | −$26.94M | -723.97% |
| Quarter ended Mar 2024 | −$3.72M | −$122.60M | -103.13% |
| Quarter ended Dec 2023 | $118.88M | +$127.43M | +1490.22% |
| Quarter ended Sep 2023 | −$8.55M | −$51.54M | -119.89% |
| Quarter ended Jun 2023 | $42.99M | −$233.98M | -84.48% |
| Quarter ended Mar 2023 | $276.96M | +$252.86M | +1049.13% |
| Quarter ended Dec 2022 | $24.10M | −$172.84M | -87.76% |
| Quarter ended Sep 2022 | $196.94M | +$107.92M | +121.23% |
| Quarter ended Jun 2022 | $89.02M | +$8.49M | +10.54% |
| Quarter ended Mar 2022 | $80.53M | +$65.51M | +436.01% |
| Quarter ended Dec 2021 | $15.02M | +$129.69M | +113.10% |
| Quarter ended Sep 2021 | −$114.67M | −$221.66M | -207.18% |
| Quarter ended Jun 2021 | $106.98M | +$84.88M | +383.94% |
| Quarter ended Mar 2021 | $22.11M | +$32.21M | +318.86% |
| Quarter ended Dec 2020 | −$10.10M | −$40.75M | -132.95% |
| Quarter ended Sep 2020 | $30.65M | +$15.22M | +98.65% |
| Quarter ended Jun 2020 | $15.43M | −$3.01M | -16.33% |
| Quarter ended Mar 2020 | $18.44M | +$23.55M | +461.25% |
| Quarter ended Dec 2019 | −$5.11M | −$30.45M | -120.15% |
| Quarter ended Sep 2019 | $25.34M | −$5.07M | -16.67% |
| Quarter ended Jun 2019 | $30.41M | −$7.10M | -18.93% |
| Quarter ended Mar 2019 | $37.51M | +$26.32M | +235.07% |
| Quarter ended Dec 2018 | $11.20M | −$21.97M | -66.24% |
| Quarter ended Sep 2018 | $33.17M | −$46.94M | -58.59% |
| Quarter ended Jun 2018 | $80.10M | +$59.74M | +293.41% |
| Quarter ended Mar 2018 | $20.36M | −$357.86M | -94.62% |
| Quarter ended Dec 2017 | $378.22M | +$359.73M | +1944.99% |
| Quarter ended Sep 2017 | $18.50M | −$4.63M | -20.04% |
| Quarter ended Jun 2017 | $23.13M | +$11.16M | +93.22% |
| Quarter ended Mar 2017 | $11.97M | −$22.76M | -65.53% |
| Quarter ended Dec 2016 | $34.73M | +$22.33M | +180.20% |
| Quarter ended Sep 2016 | $12.39M | −$11.26M | -47.61% |
| Quarter ended Jun 2016 | $23.66M | −$1.83M | -7.18% |
| Quarter ended Mar 2016 | $25.48M | +$44.53M | +233.79% |
| Quarter ended Dec 2015 | −$19.05M | −$32.19M | -244.93% |
| Quarter ended Sep 2015 | $13.14M | −$1.71M | -11.49% |
| Quarter ended Jun 2015 | $14.85M | +$711.00K | +5.03% |
| Quarter ended Mar 2015 | $14.14M | +$42.36M | +150.11% |
| Quarter ended Dec 2014 | −$28.22M | −$39.95M | -340.40% |
| Quarter ended Sep 2014 | $11.74M | −$10.04M | -46.09% |
| Quarter ended Jun 2014 | $21.77M | +$8.58M | +65.07% |
| Quarter ended Mar 2014 | $13.19M | −$48.22M | -78.52% |
| Quarter ended Dec 2013 | $61.41M | +$34.44M | +127.74% |
| Quarter ended Sep 2013 | $26.96M | +$6.57M | +32.20% |
| Quarter ended Jun 2013 | $20.40M | −$5.80M | -22.13% |
| Quarter ended Mar 2013 | $26.19M | −$133.15M | -83.56% |
| Quarter ended Dec 2012 | $159.34M | +$126.86M | +390.69% |
| Quarter ended Sep 2012 | $32.47M | +$10.59M | +48.40% |
| Quarter ended Jun 2012 | $21.88M | −$17.15M | -43.93% |
| Quarter ended Mar 2012 | $39.03M | +$269.46M | +116.94% |
| Quarter ended Dec 2011 | −$230.44M | −$192.34M | -504.87% |
| Quarter ended Sep 2011 | −$38.10M | −$68.25M | -226.34% |
| Quarter ended Jun 2011 | $30.15M | −$2.02M | -6.27% |
| Quarter ended Mar 2011 | $32.17M | +$8.37M | +35.17% |
| Quarter ended Dec 2010 | $23.80M | −$4.08M | -14.65% |
| Quarter ended Sep 2010 | $27.89M | +$3.56M | +14.61% |
| Quarter ended Jun 2010 | $24.33M | +$41.03M | +245.69% |
| Quarter ended Mar 2010 | −$16.70M | −$11.35M | -211.97% |
| Quarter ended Dec 2009 | −$5.35M | −$10.90M | -196.47% |
| Quarter ended Sep 2009 | $5.55M | +$13.30M | +171.61% |
| Quarter ended Jun 2009 | −$7.75M | −$7.22M | -1376.00% |
| Quarter ended Mar 2009 | −$525.00K | +$45.42M | +98.86% |
| Quarter ended Dec 2008 | −$45.95M | −$55.82M | -565.12% |
| Quarter ended Sep 2008 | $9.88M | −$3.02M | -23.44% |
| Quarter ended Jun 2008 | $12.90M | −$3.72M | -22.40% |
| Quarter ended Mar 2008 | $16.63M | +$4.50M | +37.13% |
| Quarter ended Dec 2007 | $12.12M | +$1.69M | +16.21% |
| Quarter ended Sep 2007 | $10.43M | −$5.15M | -33.06% |
| Quarter ended Jun 2007 | $15.59M | −$1.35M | -7.98% |
| Quarter ended Mar 2007 | $16.94M | +$13.79M | +438.68% |
| Quarter ended Dec 2006 | $3.14M | +$26.47M | +113.48% |
| Quarter ended Sep 2006 | −$23.33M | −$34.37M | -311.30% |
| Quarter ended Jun 2006 | $11.04M | −$296.00K | -2.61% |
| Quarter ended Mar 2006 | $11.34M | +$13.33M | +667.70% |
| Quarter ended Dec 2005 | −$2.00M | −$6.50M | -144.36% |
| Quarter ended Sep 2005 | $4.50M | −$9.45M | -67.72% |
| Quarter ended Jun 2005 | $13.95M | +$2.81M | +25.21% |
| Quarter ended Mar 2005 | $11.14M | +$6.85M | +159.61% |
| Quarter ended Dec 2004 | $4.29M | +$5.39M | +491.16% |
| Quarter ended Sep 2004 | −$1.10M | −$9.81M | -112.59% |
| Quarter ended Jun 2004 | $8.72M | +$3.62M | +71.07% |
| Quarter ended Mar 2004 | $5.09M | −$2.48M | -32.77% |
| Quarter ended Dec 2003 | $7.58M | +$5.78M | +320.53% |
| Quarter ended Sep 2003 | $1.80M | +$1.39M | +335.27% |
| Quarter ended Jun 2003 | $414.00K | −$4.01M | -90.64% |
| Quarter ended Mar 2003 | $4.42M | −$2.98M | -40.29% |
| Quarter ended Dec 2002 | $7.41M | −$1.49M | -16.74% |
| Quarter ended Sep 2002 | $8.90M | N/A | N/A |
