The latest quarterly tax expense is $81.00 Million with a quarter-over-quarter change of -56.22%. 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.
$81.00M
$81.00 Million
-56.22%
vs. $185.00M prior quarter
65
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $81.00M | −$104.00M | -56.22% |
| Quarter ended Dec 2025 | $185.00M | +$82.00M | +79.61% |
| Quarter ended Sep 2025 | $103.00M | +$47.00M | +83.93% |
| Quarter ended Jun 2025 | $56.00M | −$300.00M | -84.27% |
| Quarter ended Mar 2025 | $356.00M | +$292.00M | +456.25% |
| Quarter ended Dec 2024 | $64.00M | +$32.00M | +100.00% |
| Quarter ended Sep 2024 | $32.00M | −$19.00M | -37.25% |
| Quarter ended Jun 2024 | $51.00M | −$25.00M | -32.89% |
| Quarter ended Mar 2024 | $76.00M | +$756.00M | +111.18% |
| Quarter ended Dec 2023 | −$680.00M | +$632.00M | +48.17% |
| Quarter ended Sep 2023 | −$1.31B | −$1.34B | -4473.33% |
| Quarter ended Jun 2023 | $30.00M | −$4.00M | -11.76% |
| Quarter ended Mar 2023 | $34.00M | +$9.00M | +36.00% |
| Quarter ended Dec 2022 | $25.00M | −$34.00M | -57.63% |
| Quarter ended Sep 2022 | $59.00M | +$43.00M | +268.75% |
| Quarter ended Jun 2022 | $16.00M | −$5.00M | -23.81% |
| Quarter ended Mar 2022 | $21.00M | +$21.00M | N/A |
| Quarter ended Dec 2021 | $0 | −$25.00M | -100.00% |
| Quarter ended Sep 2021 | $25.00M | −$3.00M | -10.71% |
| Quarter ended Jun 2021 | $28.00M | −$20.00M | -41.67% |
| Quarter ended Mar 2021 | $48.00M | −$7.00M | -12.73% |
| Quarter ended Dec 2020 | $55.00M | +$57.00M | +2850.00% |
| Quarter ended Sep 2020 | −$2.00M | +$12.00M | +85.71% |
| Quarter ended Jun 2020 | −$14.00M | −$24.00M | -240.00% |
| Quarter ended Mar 2020 | $10.00M | −$20.00M | -66.67% |
| Quarter ended Dec 2019 | $30.00M | −$8.00M | -21.05% |
| Quarter ended Sep 2019 | $38.00M | +$7.00M | +22.58% |
| Quarter ended Jun 2019 | $31.00M | −$2.00M | -6.06% |
| Quarter ended Mar 2019 | $33.00M | −$9.00M | -21.43% |
| Quarter ended Dec 2018 | $42.00M | −$24.00M | -36.36% |
| Quarter ended Sep 2018 | $66.00M | −$17.00M | -20.48% |
| Quarter ended Jun 2018 | $83.00M | +$24.00M | +40.68% |
| Quarter ended Mar 2018 | $59.00M | −$76.00M | -56.30% |
| Quarter ended Dec 2017 | $135.00M | +$104.00M | +335.48% |
| Quarter ended Sep 2017 | $31.00M | −$7.00M | -18.42% |
| Quarter ended Jun 2017 | $38.00M | −$23.00M | -37.70% |
| Quarter ended Mar 2017 | $61.00M | +$35.00M | +134.62% |
| Quarter ended Dec 2016 | $26.00M | −$31.00M | -54.39% |
| Quarter ended Sep 2016 | $57.00M | −$27.00M | -32.14% |
| Quarter ended Jun 2016 | $84.00M | +$9.00M | +12.00% |
| Quarter ended Mar 2016 | $75.00M | +$14.00M | +22.95% |
| Quarter ended Dec 2015 | $61.00M | +$0 | 0.00% |
| Quarter ended Sep 2015 | $61.00M | −$19.00M | -23.75% |
| Quarter ended Jun 2015 | $80.00M | +$19.00M | +31.15% |
| Quarter ended Mar 2015 | $61.00M | −$21.00M | -25.61% |
| Quarter ended Dec 2014 | $82.00M | +$19.00M | +30.16% |
| Quarter ended Sep 2014 | $63.00M | +$1.00M | +1.61% |
| Quarter ended Jun 2014 | $62.00M | −$13.00M | -17.33% |
| Quarter ended Mar 2014 | $75.00M | +$1.00M | +1.35% |
| Quarter ended Dec 2013 | $74.00M | +$2.00M | +2.78% |
| Quarter ended Sep 2013 | $72.00M | −$1.00M | -1.37% |
| Quarter ended Jun 2013 | $73.00M | +$36.00M | +97.30% |
| Quarter ended Mar 2013 | $37.00M | +$52.00M | +346.67% |
| Quarter ended Dec 2012 | −$15.00M | −$67.00M | -128.85% |
| Quarter ended Sep 2012 | $52.00M | −$46.00M | -46.94% |
| Quarter ended Jun 2012 | $98.00M | +$21.00M | +27.27% |
| Quarter ended Mar 2012 | $77.00M | +$48.00M | +165.52% |
| Quarter ended Dec 2011 | $29.00M | −$58.00M | -66.67% |
| Quarter ended Sep 2011 | $87.00M | +$14.00M | +19.18% |
| Quarter ended Jun 2011 | $73.00M | −$43.00M | -37.07% |
| Quarter ended Mar 2011 | $116.00M | +$67.00M | +136.73% |
| Quarter ended Dec 2010 | $49.00M | −$13.00M | -20.97% |
| Quarter ended Sep 2010 | $62.00M | +$0 | 0.00% |
| Quarter ended Jun 2010 | $62.00M | −$23.00M | -27.06% |
| Quarter ended Mar 2010 | $85.00M | N/A | N/A |
