The latest quarterly tax expense is $40.40 Million with a quarter-over-quarter change of +11.86%. 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.
$40.40M
$40.40 Million
+11.86%
vs. $36.12M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $40.40M | +$4.28M | +11.86% |
| Quarter ended Mar 2026 | $36.12M | −$4.72M | -11.56% |
| Quarter ended Dec 2025 | $40.84M | +$2.85M | +7.51% |
| Quarter ended Sep 2025 | $37.98M | −$10.93M | -22.34% |
| Quarter ended Jun 2025 | $48.91M | +$1.70M | +3.59% |
| Quarter ended Mar 2025 | $47.21M | +$10.24M | +27.70% |
| Quarter ended Dec 2024 | $36.97M | −$13.00M | -26.01% |
| Quarter ended Sep 2024 | $49.97M | +$2.67M | +5.63% |
| Quarter ended Jun 2024 | $47.30M | −$6.06M | -11.35% |
| Quarter ended Mar 2024 | $53.36M | +$4.49M | +9.19% |
| Quarter ended Dec 2023 | $48.87M | +$8.18M | +20.11% |
| Quarter ended Sep 2023 | $40.68M | −$19.09M | -31.94% |
| Quarter ended Jun 2023 | $59.77M | +$12.95M | +27.65% |
| Quarter ended Mar 2023 | $46.83M | −$26.72M | -36.33% |
| Quarter ended Dec 2022 | $73.55M | +$23.61M | +47.27% |
| Quarter ended Sep 2022 | $49.94M | −$10.87M | -17.87% |
| Quarter ended Jun 2022 | $60.81M | +$7.62M | +14.33% |
| Quarter ended Mar 2022 | $53.19M | +$24.14M | +83.08% |
| Quarter ended Dec 2021 | $29.05M | −$51.97M | -64.14% |
| Quarter ended Sep 2021 | $81.02M | +$11.93M | +17.27% |
| Quarter ended Jun 2021 | $69.09M | +$7.84M | +12.81% |
| Quarter ended Mar 2021 | $61.24M | +$5.69M | +10.24% |
| Quarter ended Dec 2020 | $55.55M | +$10.38M | +22.98% |
| Quarter ended Sep 2020 | $45.17M | +$78.06M | +237.34% |
| Quarter ended Jun 2020 | −$32.89M | +$1.43B | +97.75% |
| Quarter ended Mar 2020 | −$1.46B | −$1.50B | -4341.42% |
| Quarter ended Dec 2019 | $34.53M | +$8.64M | +33.37% |
| Quarter ended Sep 2019 | $25.89M | −$17.23M | -39.95% |
| Quarter ended Jun 2019 | $43.12M | +$34.33M | +390.23% |
| Quarter ended Mar 2019 | $8.80M | −$13.72M | -60.94% |
| Quarter ended Dec 2018 | $22.52M | −$2.08M | -8.47% |
| Quarter ended Sep 2018 | $24.60M | +$16.90M | +219.37% |
| Quarter ended Jun 2018 | $7.70M | +$4.80M | +165.44% |
| Quarter ended Mar 2018 | $2.90M | −$100.75M | -97.20% |
| Quarter ended Dec 2017 | $103.65M | +$85.31M | +465.06% |
| Quarter ended Sep 2017 | $18.34M | +$2.96M | +19.22% |
| Quarter ended Jun 2017 | $15.39M | +$22.61M | +313.03% |
| Quarter ended Mar 2017 | −$7.22M | −$19.25M | -160.05% |
| Quarter ended Dec 2016 | $12.03M | +$330.00K | +2.82% |
| Quarter ended Sep 2016 | $11.70M | −$3.42M | -22.60% |
| Quarter ended Jun 2016 | $15.11M | +$2.75M | +22.26% |
| Quarter ended Mar 2016 | $12.36M | +$1.59M | +14.72% |
| Quarter ended Dec 2015 | $10.78M | +$1.91M | +21.59% |
| Quarter ended Sep 2015 | $8.86M | −$2.29M | -20.51% |
| Quarter ended Jun 2015 | $11.15M | −$146.00K | -1.29% |
| Quarter ended Mar 2015 | $11.29M | +$1.06M | +10.35% |
| Quarter ended Dec 2014 | $10.24M | −$1.06M | -9.42% |
| Quarter ended Sep 2014 | $11.30M | −$1.74M | -13.33% |
| Quarter ended Jun 2014 | $13.04M | +$3.08M | +30.90% |
| Quarter ended Mar 2014 | $9.96M | −$341.00K | -3.31% |
| Quarter ended Dec 2013 | $10.30M | +$2.93M | +39.67% |
| Quarter ended Sep 2013 | $7.38M | −$870.00K | -10.55% |
| Quarter ended Jun 2013 | $8.25M | +$5.33M | +182.40% |
| Quarter ended Mar 2013 | $2.92M | −$3.92M | -57.31% |
| Quarter ended Dec 2012 | $6.84M | +$2.35M | +52.20% |
| Quarter ended Sep 2012 | $4.49M | −$3.57M | -44.25% |
| Quarter ended Jun 2012 | $8.06M | +$1.85M | +29.81% |
| Quarter ended Mar 2012 | $6.21M | +$313.00K | +5.31% |
| Quarter ended Dec 2011 | $5.90M | −$1.03M | -14.91% |
| Quarter ended Sep 2011 | $6.93M | +$1.80M | +35.17% |
| Quarter ended Jun 2011 | $5.13M | −$144.00K | -2.73% |
| Quarter ended Mar 2011 | $5.27M | +$657.00K | +14.24% |
| Quarter ended Dec 2010 | $4.61M | −$411.00K | -8.18% |
| Quarter ended Sep 2010 | $5.03M | −$7.87M | -61.04% |
| Quarter ended Jun 2010 | $12.90M | +$7.68M | +147.35% |
| Quarter ended Mar 2010 | $5.21M | +$2.38M | +83.72% |
| Quarter ended Dec 2009 | $2.84M | +$13.36M | +126.97% |
| Quarter ended Sep 2009 | −$10.52M | −$12.79M | -564.59% |
| Quarter ended Jun 2009 | $2.27M | −$531.00K | -18.99% |
| Quarter ended Mar 2009 | $2.80M | +$67.08M | +104.35% |
| Quarter ended Dec 2008 | −$64.28M | −$65.08M | -8155.39% |
| Quarter ended Sep 2008 | $798.00K | +$513.00K | +180.00% |
| Quarter ended Jun 2008 | $285.00K | −$3.00K | -1.04% |
| Quarter ended Mar 2008 | $288.00K | +$92.00K | +46.94% |
| Quarter ended Dec 2007 | $196.00K | +$153.00K | +355.81% |
| Quarter ended Sep 2007 | $43.00K | −$467.00K | -91.57% |
| Quarter ended Jun 2007 | $510.00K | +$33.00K | +6.92% |
| Quarter ended Mar 2007 | $477.00K | +$267.00K | +127.14% |
| Quarter ended Dec 2006 | $210.00K | +$1.00K | +0.48% |
| Quarter ended Sep 2006 | $209.00K | +$49.00K | +30.63% |
| Quarter ended Jun 2006 | $160.00K | −$89.00K | -35.74% |
| Quarter ended Mar 2006 | $249.00K | −$141.00K | -36.15% |
| Quarter ended Dec 2005 | $390.00K | +$87.00K | +28.71% |
| Quarter ended Sep 2005 | $303.00K | −$114.00K | -27.34% |
| Quarter ended Jun 2005 | $417.00K | +$211.00K | +102.43% |
| Quarter ended Mar 2005 | $206.00K | +$55.00K | +36.42% |
| Quarter ended Dec 2004 | $151.00K | −$165.00K | -52.22% |
| Quarter ended Sep 2004 | $316.00K | −$78.00K | -19.80% |
| Quarter ended Jun 2004 | $394.00K | +$261.00K | +196.24% |
| Quarter ended Mar 2004 | $133.00K | +$133.00K | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | −$1.00K | -100.00% |
| Quarter ended Mar 2003 | $1.00K | +$1.00K | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
