The latest quarterly tax expense is $32.00 Million with a quarter-over-quarter change of +966.67%. 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.
$32.00M
$32.00 Million
+966.67%
vs. $3.00M prior quarter
55
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $32.00M | +$29.00M | +966.67% |
| Quarter ended Dec 2025 | $3.00M | −$46.00M | -93.88% |
| Quarter ended Sep 2025 | $49.00M | +$55.00M | +916.67% |
| Quarter ended Jun 2025 | −$6.00M | −$46.00M | -115.00% |
| Quarter ended Mar 2025 | $40.00M | −$18.00M | -31.03% |
| Quarter ended Dec 2024 | $58.00M | +$15.00M | +34.88% |
| Quarter ended Sep 2024 | $43.00M | −$13.00M | -23.21% |
| Quarter ended Jun 2024 | $56.00M | +$16.00M | +40.00% |
| Quarter ended Mar 2024 | $40.00M | +$12.00M | +42.86% |
| Quarter ended Dec 2023 | $28.00M | −$11.00M | -28.21% |
| Quarter ended Sep 2023 | $39.00M | −$29.00M | -42.65% |
| Quarter ended Jun 2023 | $68.00M | +$34.00M | +100.00% |
| Quarter ended Mar 2023 | $34.00M | +$1.00M | +3.03% |
| Quarter ended Dec 2022 | $33.00M | −$25.00M | -43.10% |
| Quarter ended Sep 2022 | $58.00M | −$46.00M | -44.23% |
| Quarter ended Jun 2022 | $104.00M | +$32.00M | +44.44% |
| Quarter ended Mar 2022 | $72.00M | +$11.00M | +18.03% |
| Quarter ended Dec 2021 | $61.00M | −$2.00M | -3.17% |
| Quarter ended Sep 2021 | $63.00M | −$11.00M | -14.86% |
| Quarter ended Jun 2021 | $74.00M | +$3.00M | +4.23% |
| Quarter ended Mar 2021 | $71.00M | +$16.00M | +29.09% |
| Quarter ended Dec 2020 | $55.00M | −$6.00M | -9.84% |
| Quarter ended Sep 2020 | $61.00M | −$2.90M | -4.54% |
| Quarter ended Jun 2020 | $63.90M | +$7.90M | +14.11% |
| Quarter ended Mar 2020 | $56.00M | +$11.00M | +24.44% |
| Quarter ended Dec 2019 | $45.00M | +$23.00M | +104.55% |
| Quarter ended Sep 2019 | $22.00M | −$68.70M | -75.74% |
| Quarter ended Jun 2019 | $90.70M | +$62.70M | +223.93% |
| Quarter ended Mar 2019 | $28.00M | −$3.10M | -9.97% |
| Quarter ended Dec 2018 | $31.10M | +$9.40M | +43.32% |
| Quarter ended Sep 2018 | $21.70M | −$1.85M | -7.86% |
| Quarter ended Jun 2018 | $23.55M | +$0 | 0.00% |
| Quarter ended Mar 2018 | $23.55M | −$16.45M | -41.13% |
| Quarter ended Dec 2017 | $40.00M | +$8.30M | +26.18% |
| Quarter ended Sep 2017 | $31.70M | −$3.85M | -10.83% |
| Quarter ended Jun 2017 | $35.55M | +$0 | 0.00% |
| Quarter ended Mar 2017 | $35.55M | −$4.75M | -11.79% |
| Quarter ended Dec 2016 | $40.30M | +$0 | 0.00% |
| Quarter ended Sep 2016 | $40.30M | +$16.80M | +71.49% |
| Quarter ended Jun 2016 | $23.50M | +$0 | 0.00% |
| Quarter ended Mar 2016 | $23.50M | −$20.65M | -46.77% |
| Quarter ended Dec 2015 | $44.15M | +$0 | 0.00% |
| Quarter ended Sep 2015 | $44.15M | −$4.00M | -8.31% |
| Quarter ended Jun 2015 | $48.15M | +$0 | 0.00% |
| Quarter ended Mar 2015 | $48.15M | +$2.30M | +5.02% |
| Quarter ended Dec 2014 | $45.85M | +$0 | 0.00% |
| Quarter ended Sep 2014 | $45.85M | −$5.05M | -9.92% |
| Quarter ended Jun 2014 | $50.90M | +$0 | 0.00% |
| Quarter ended Mar 2014 | $50.90M | +$10.70M | +26.62% |
| Quarter ended Dec 2013 | $40.20M | +$0 | 0.00% |
| Quarter ended Sep 2013 | $40.20M | −$2.87M | -6.67% |
| Quarter ended Jun 2013 | $43.07M | −$5.90M | -12.05% |
| Quarter ended Mar 2013 | $48.97M | +$8.01M | +19.56% |
| Quarter ended Dec 2012 | $40.96M | +$25.00K | +0.06% |
| Quarter ended Sep 2012 | $40.93M | N/A | N/A |
