The latest quarterly tax expense is $59.87 Million with a quarter-over-quarter change of +634.81%. 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.
$59.87M
$59.87 Million
+634.81%
vs. $8.15M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $59.87M | +$51.72M | +634.81% |
| Quarter ended Dec 2025 | $8.15M | −$103.74M | -92.72% |
| Quarter ended Sep 2025 | $111.89M | +$50.93M | +83.56% |
| Quarter ended Jun 2025 | $60.96M | +$43.42M | +247.60% |
| Quarter ended Mar 2025 | $17.54M | −$32.32M | -64.83% |
| Quarter ended Dec 2024 | $49.86M | +$3.40M | +7.33% |
| Quarter ended Sep 2024 | $46.45M | +$5.38M | +13.10% |
| Quarter ended Jun 2024 | $41.07M | +$13.84M | +50.82% |
| Quarter ended Mar 2024 | $27.23M | −$32.32M | -54.27% |
| Quarter ended Dec 2023 | $59.55M | +$29.66M | +99.19% |
| Quarter ended Sep 2023 | $29.90M | −$19.82M | -39.86% |
| Quarter ended Jun 2023 | $49.71M | +$15.91M | +47.06% |
| Quarter ended Mar 2023 | $33.81M | −$15.81M | -31.87% |
| Quarter ended Dec 2022 | $49.62M | +$61.22M | +527.79% |
| Quarter ended Sep 2022 | −$11.60M | −$25.06M | -186.17% |
| Quarter ended Jun 2022 | $13.46M | −$6.95M | -34.06% |
| Quarter ended Mar 2022 | $20.41M | −$22.49M | -52.42% |
| Quarter ended Dec 2021 | $42.90M | +$12.62M | +41.69% |
| Quarter ended Sep 2021 | $30.27M | −$18.18M | -37.52% |
| Quarter ended Jun 2021 | $48.46M | +$22.70M | +88.16% |
| Quarter ended Mar 2021 | $25.75M | −$7.12M | -21.66% |
| Quarter ended Dec 2020 | $32.87M | +$14.56M | +79.50% |
| Quarter ended Sep 2020 | $18.31M | −$6.11M | -25.01% |
| Quarter ended Jun 2020 | $24.42M | +$45.04M | +218.46% |
| Quarter ended Mar 2020 | −$20.62M | −$37.40M | -222.82% |
| Quarter ended Dec 2019 | $16.79M | +$5.08M | +43.46% |
| Quarter ended Sep 2019 | $11.70M | +$2.20M | +23.10% |
| Quarter ended Jun 2019 | $9.51M | −$4.88M | -33.92% |
| Quarter ended Mar 2019 | $14.38M | +$11.84M | +465.63% |
| Quarter ended Dec 2018 | $2.54M | −$2.59M | -50.44% |
| Quarter ended Sep 2018 | $5.13M | −$31.77M | -86.10% |
| Quarter ended Jun 2018 | $36.90M | +$49.28M | +398.21% |
| Quarter ended Mar 2018 | −$12.38M | −$17.78M | -328.87% |
| Quarter ended Dec 2017 | $5.41M | +$855.00K | +18.78% |
| Quarter ended Sep 2017 | $4.55M | +$3.30M | +263.29% |
| Quarter ended Jun 2017 | $1.25M | +$35.52M | +103.66% |
| Quarter ended Mar 2017 | −$34.26M | −$37.41M | -1187.40% |
| Quarter ended Dec 2016 | $3.15M | −$4.49M | -58.76% |
| Quarter ended Sep 2016 | $7.64M | +$12.07M | +272.33% |
| Quarter ended Jun 2016 | −$4.43M | −$9.10M | -195.05% |
| Quarter ended Mar 2016 | $4.67M | +$1.34M | +40.39% |
| Quarter ended Dec 2015 | $3.32M | −$2.26M | -40.44% |
| Quarter ended Sep 2015 | $5.58M | −$524.00K | -8.59% |
| Quarter ended Jun 2015 | $6.10M | +$2.04M | +50.36% |
| Quarter ended Mar 2015 | $4.06M | −$6.22M | -60.52% |
| Quarter ended Dec 2014 | $10.28M | +$7.88M | +328.60% |
| Quarter ended Sep 2014 | $2.40M | −$2.87M | -54.45% |
| Quarter ended Jun 2014 | $5.27M | +$11.96M | +178.67% |
| Quarter ended Mar 2014 | −$6.70M | −$30.41M | -128.24% |
| Quarter ended Dec 2013 | $23.71M | +$18.92M | +395.01% |
| Quarter ended Sep 2013 | $4.79M | −$1.52M | -24.11% |
| Quarter ended Jun 2013 | $6.31M | −$18.14M | -74.18% |
| Quarter ended Mar 2013 | $24.45M | +$21.71M | +792.01% |
| Quarter ended Dec 2012 | $2.74M | N/A | N/A |
