The latest quarterly tax expense is $238.99 Million with a quarter-over-quarter change of +5.84%. 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.
$238.99M
$238.99 Million
+5.84%
vs. $225.79M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $238.99M | +$13.19M | +5.84% |
| Quarter ended Mar 2026 | $225.79M | +$74.70M | +49.44% |
| Quarter ended Dec 2025 | $151.10M | −$34.30M | -18.50% |
| Quarter ended Sep 2025 | $185.40M | +$73.25M | +65.32% |
| Quarter ended Jun 2025 | $112.15M | +$41.08M | +57.80% |
| Quarter ended Mar 2025 | $71.07M | +$155.15M | +184.52% |
| Quarter ended Dec 2024 | −$84.08M | −$118.74M | -342.61% |
| Quarter ended Sep 2024 | $34.66M | +$17.76M | +105.14% |
| Quarter ended Jun 2024 | $16.89M | −$14.87M | -46.81% |
| Quarter ended Mar 2024 | $31.76M | +$25.10M | +376.69% |
| Quarter ended Dec 2023 | $6.66M | +$6.08M | +1037.03% |
| Quarter ended Sep 2023 | $586.00K | −$14.86M | -96.21% |
| Quarter ended Jun 2023 | $15.45M | +$14.28M | +1225.75% |
| Quarter ended Mar 2023 | $1.17M | −$12.18M | -91.27% |
| Quarter ended Dec 2022 | $13.34M | +$35.39M | +160.49% |
| Quarter ended Sep 2022 | −$22.05M | −$61.22M | -156.31% |
| Quarter ended Jun 2022 | $39.17M | +$81.85M | +191.76% |
| Quarter ended Mar 2022 | −$42.68M | −$39.89M | -1427.70% |
| Quarter ended Dec 2021 | −$2.79M | −$19.73M | -116.50% |
| Quarter ended Sep 2021 | $16.93M | +$16.92M | +120850.00% |
| Quarter ended Jun 2021 | $14.00K | +$3.19M | +100.44% |
| Quarter ended Mar 2021 | −$3.18M | +$4.27M | +57.30% |
| Quarter ended Dec 2020 | −$7.45M | −$2.96M | -66.06% |
| Quarter ended Sep 2020 | −$4.49M | −$3.78M | -537.98% |
| Quarter ended Jun 2020 | −$703.00K | −$3.57M | -124.55% |
| Quarter ended Mar 2020 | $2.86M | +$14.92M | +123.76% |
| Quarter ended Dec 2019 | −$12.05M | −$17.61M | -317.05% |
| Quarter ended Sep 2019 | $5.55M | −$3.05M | -35.45% |
| Quarter ended Jun 2019 | $8.60M | +$3.51M | +68.93% |
| Quarter ended Mar 2019 | $5.09M | N/A | N/A |
