The latest quarterly tax expense is $74.75 Million with a quarter-over-quarter change of +187.90%. 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.
$74.75M
$74.75 Million
+187.90%
vs. $25.96M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Aug 2026 | $74.75M | +$48.79M | +187.90% |
| Quarter ended May 2026 | $25.96M | −$41.63M | -61.59% |
| Quarter ended Jan 2026 | $67.59M | +$21.73M | +47.39% |
| Quarter ended Nov 2025 | $45.86M | −$19.88M | -30.24% |
| Quarter ended Aug 2025 | $65.74M | +$39.17M | +147.37% |
| Quarter ended May 2025 | $26.58M | −$48.69M | -64.69% |
| Quarter ended Feb 2025 | $75.27M | +$21.12M | +38.99% |
| Quarter ended Nov 2024 | $54.15M | +$8.70M | +19.15% |
| Quarter ended Aug 2024 | $45.45M | +$25.66M | +129.61% |
| Quarter ended May 2024 | $19.79M | −$46.74M | -70.25% |
| Quarter ended Jan 2024 | $66.54M | +$26.92M | +67.95% |
| Quarter ended Oct 2023 | $39.62M | +$9.60M | +32.00% |
| Quarter ended Jul 2023 | $30.01M | +$17.30M | +136.00% |
| Quarter ended Apr 2023 | $12.72M | −$29.50M | -69.88% |
| Quarter ended Jan 2023 | $42.22M | +$31.25M | +284.99% |
| Quarter ended Oct 2022 | $10.97M | +$5.33M | +94.64% |
| Quarter ended Jul 2022 | $5.63M | +$7.82M | +357.61% |
| Quarter ended Apr 2022 | −$2.19M | −$25.54M | -109.37% |
| Quarter ended Jan 2022 | $23.35M | +$6.96M | +42.51% |
| Quarter ended Oct 2021 | $16.38M | +$23.33M | +335.93% |
| Quarter ended Jul 2021 | −$6.94M | −$13.06M | -213.45% |
| Quarter ended May 2021 | $6.12M | −$15.53M | -71.72% |
| Quarter ended Jan 2021 | $21.65M | +$15.87M | +274.56% |
| Quarter ended Oct 2020 | $5.78M | +$4.53M | +361.21% |
| Quarter ended Aug 2020 | $1.25M | −$30.28M | -96.03% |
| Quarter ended May 2020 | $31.53M | −$2.77M | -8.07% |
| Quarter ended Jan 2020 | $34.30M | +$30.32M | +760.35% |
| Quarter ended Nov 2019 | $3.99M | +$15.32M | +135.19% |
| Quarter ended Aug 2019 | −$11.33M | −$1.74M | -18.17% |
| Quarter ended May 2019 | −$9.59M | −$38.79M | -132.83% |
| Quarter ended Jan 2019 | $29.20M | +$17.15M | +142.39% |
| Quarter ended Nov 2018 | $12.05M | +$12.02M | +50095.83% |
| Quarter ended Aug 2018 | $24.00K | +$3.74M | +100.65% |
| Quarter ended May 2018 | −$3.71M | −$64.41M | -106.12% |
| Quarter ended Jan 2018 | $60.70M | +$53.15M | +703.63% |
| Quarter ended Oct 2017 | $7.55M | +$18.12M | +171.50% |
| Quarter ended Jul 2017 | −$10.56M | +$2.49M | +19.07% |
| Quarter ended Apr 2017 | −$13.05M | −$19.40M | -305.74% |
| Quarter ended Jan 2017 | $6.34M | −$418.00K | -6.18% |
| Quarter ended Oct 2016 | $6.76M | +$10.28M | +292.38% |
| Quarter ended Jul 2016 | −$3.52M | +$17.27M | +83.09% |
| Quarter ended Apr 2016 | −$20.79M | −$77.51M | -136.65% |
| Quarter ended Jan 2016 | $56.72M | +$62.60M | +1064.44% |
| Quarter ended Oct 2015 | −$5.88M | −$2.66M | -82.81% |
| Quarter ended Aug 2015 | −$3.22M | +$28.37M | +89.82% |
| Quarter ended May 2015 | −$31.59M | −$74.59M | -173.46% |
| Quarter ended Jan 2015 | $43.00M | +$33.44M | +349.48% |
| Quarter ended Nov 2014 | $9.57M | +$4.97M | +108.16% |
| Quarter ended Aug 2014 | $4.60M | +$14.43M | +146.75% |
| Quarter ended May 2014 | −$9.83M | −$52.16M | -123.23% |
| Quarter ended Jan 2014 | $42.33M | +$63.71M | +297.98% |
| Quarter ended Nov 2013 | −$21.38M | −$27.43M | -453.70% |
| Quarter ended Aug 2013 | $6.04M | +$14.39M | +172.43% |
| Quarter ended May 2013 | −$8.35M | −$86.83M | -110.63% |
| Quarter ended Jan 2013 | $78.48M | +$30.76M | +64.44% |
| Quarter ended Oct 2012 | $47.73M | +$41.32M | +644.66% |
| Quarter ended Jul 2012 | $6.41M | +$15.14M | +173.42% |
| Quarter ended Apr 2012 | −$8.73M | −$12.30M | -344.37% |
| Quarter ended Jan 2012 | $3.57M | −$24.84M | -87.43% |
| Quarter ended Oct 2011 | $28.41M | +$14.25M | +100.68% |
| Quarter ended Jul 2011 | $14.16M | +$708.00K | +5.26% |
| Quarter ended Apr 2011 | $13.45M | −$37.60M | -73.66% |
| Quarter ended Jan 2011 | $51.05M | +$23.39M | +84.54% |
| Quarter ended Oct 2010 | $27.67M | +$20.39M | +280.34% |
| Quarter ended Jul 2010 | $7.27M | +$14.98M | +194.36% |
| Quarter ended May 2010 | −$7.71M | −$82.67M | -110.28% |
| Quarter ended Jan 2010 | $74.96M | +$77.18M | +3481.19% |
| Quarter ended Oct 2009 | −$2.22M | −$21.07M | -111.76% |
| Quarter ended Aug 2009 | $18.86M | +$28.26M | +300.60% |
| Quarter ended May 2009 | −$9.40M | −$67.06M | -116.30% |
| Quarter ended Jan 2009 | $57.66M | +$20.86M | +56.68% |
| Quarter ended Nov 2008 | $36.80M | −$11.11M | -23.18% |
| Quarter ended Aug 2008 | $47.91M | +$11.75M | +32.51% |
| Quarter ended May 2008 | $36.15M | −$90.52M | -71.46% |
| Quarter ended Jan 2008 | $126.67M | +$53.05M | +72.06% |
| Quarter ended Nov 2007 | $73.62M | +$26.62M | +56.64% |
| Quarter ended Aug 2007 | $47.00M | +$10.66M | +29.33% |
| Quarter ended May 2007 | $36.34M | −$79.02M | -68.50% |
| Quarter ended Jan 2007 | $115.36M | +$51.29M | +80.07% |
| Quarter ended Oct 2006 | $64.06M | +$24.59M | +62.30% |
| Quarter ended Jul 2006 | $39.47M | +$8.56M | +27.70% |
| Quarter ended Apr 2006 | $30.91M | −$74.33M | -70.63% |
| Quarter ended Jan 2006 | $105.24M | +$59.45M | +129.83% |
| Quarter ended Oct 2005 | $45.79M | +$10.54M | +29.92% |
| Quarter ended Jul 2005 | $35.25M | +$6.10M | +20.91% |
| Quarter ended Apr 2005 | $29.15M | −$37.73M | -56.41% |
| Quarter ended Jan 2005 | $66.88M | +$43.24M | +182.89% |
| Quarter ended Oct 2004 | $23.64M | −$3.59M | -13.19% |
| Quarter ended Jul 2004 | $27.23M | +$8.84M | +48.08% |
| Quarter ended May 2004 | $18.39M | −$42.71M | -69.90% |
| Quarter ended Jan 2004 | $61.10M | +$29.35M | +92.44% |
| Quarter ended Nov 2003 | $31.75M | +$10.09M | +46.58% |
| Quarter ended Aug 2003 | $21.66M | +$5.93M | +37.70% |
| Quarter ended May 2003 | $15.73M | −$42.38M | -72.93% |
| Quarter ended Jan 2003 | $58.11M | +$28.50M | +96.25% |
| Quarter ended Nov 2002 | $29.61M | N/A | N/A |
