The latest quarterly tax expense is $130.81 Million with a quarter-over-quarter change of +13.72%. 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.
$130.81M
$130.81 Million
+13.72%
vs. $115.03M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $130.81M | +$15.78M | +13.72% |
| Quarter ended Mar 2026 | $115.03M | +$10.55M | +10.10% |
| Quarter ended Dec 2025 | $104.48M | +$18.73M | +21.84% |
| Quarter ended Sep 2025 | $85.75M | +$34.67M | +67.88% |
| Quarter ended Jun 2025 | $51.08M | −$10.23M | -16.69% |
| Quarter ended Mar 2025 | $61.31M | +$3.86M | +6.72% |
| Quarter ended Dec 2024 | $57.45M | −$5.60M | -8.89% |
| Quarter ended Sep 2024 | $63.05M | +$2.81M | +4.66% |
| Quarter ended Jun 2024 | $60.24M | −$84.95K | -0.14% |
| Quarter ended Mar 2024 | $60.33M | −$17.07M | -22.05% |
| Quarter ended Dec 2023 | $77.40M | −$13.51M | -14.86% |
| Quarter ended Sep 2023 | $90.91M | +$28.78M | +46.33% |
| Quarter ended Jun 2023 | $62.13M | +$3.92M | +6.74% |
| Quarter ended Mar 2023 | $58.21M | −$54.69M | -48.44% |
| Quarter ended Dec 2022 | $112.89M | −$52.41M | -31.70% |
| Quarter ended Sep 2022 | $165.30M | +$13.19M | +8.67% |
| Quarter ended Jun 2022 | $152.11M | +$35.23M | +30.15% |
| Quarter ended Mar 2022 | $116.87M | −$83.62M | -41.71% |
| Quarter ended Dec 2021 | $200.49M | +$70.46M | +54.19% |
| Quarter ended Sep 2021 | $130.03M | +$35.24M | +37.18% |
| Quarter ended Jun 2021 | $94.79M | +$7.39M | +8.46% |
| Quarter ended Mar 2021 | $87.39M | +$22.89M | +35.48% |
| Quarter ended Dec 2020 | $64.51M | +$3.32M | +5.43% |
| Quarter ended Sep 2020 | $61.18M | +$6.17M | +11.21% |
| Quarter ended Jun 2020 | $55.01M | +$16.05M | +41.19% |
| Quarter ended Mar 2020 | $38.96M | −$20.65M | -34.64% |
| Quarter ended Dec 2019 | $59.62M | +$11.62M | +24.20% |
| Quarter ended Sep 2019 | $48.00M | −$4.10M | -7.87% |
| Quarter ended Jun 2019 | $52.10M | +$38.97M | +296.82% |
| Quarter ended Mar 2019 | $13.13M | −$30.53M | -69.92% |
| Quarter ended Dec 2018 | $43.66M | −$7.10M | -13.99% |
| Quarter ended Sep 2018 | $50.76M | +$8.17M | +19.19% |
| Quarter ended Jun 2018 | $42.59M | −$6.01M | -12.37% |
| Quarter ended Mar 2018 | $48.60M | +$12.00M | +32.80% |
| Quarter ended Dec 2017 | $36.59M | +$809.71K | +2.26% |
| Quarter ended Sep 2017 | $35.79M | −$70.05M | -66.19% |
| Quarter ended Jun 2017 | $105.83M | +$77.40M | +272.28% |
| Quarter ended Mar 2017 | $28.43M | −$11.51M | -28.82% |
| Quarter ended Dec 2016 | $39.94M | +$9.16M | +29.77% |
| Quarter ended Sep 2016 | $30.78M | −$16.44M | -34.81% |
| Quarter ended Jun 2016 | $47.21M | +$6.22M | +15.18% |
| Quarter ended Mar 2016 | $40.99M | +$2.60M | +6.79% |
| Quarter ended Dec 2015 | $38.39M | +$4.23M | +12.37% |
| Quarter ended Sep 2015 | $34.16M | −$17.42M | -33.78% |
| Quarter ended Jun 2015 | $51.58M | +$24.22M | +88.51% |
| Quarter ended Mar 2015 | $27.36M | −$18.94M | -40.91% |
| Quarter ended Dec 2014 | $46.30M | +$5.71M | +14.06% |
| Quarter ended Sep 2014 | $40.60M | +$13.26M | +48.51% |
| Quarter ended Jun 2014 | $27.34M | +$3.50M | +14.70% |
| Quarter ended Mar 2014 | $23.83M | +$6.86M | +40.45% |
| Quarter ended Dec 2013 | $16.97M | −$5.35M | -23.98% |
| Quarter ended Sep 2013 | $22.32M | −$15.10M | -40.35% |
| Quarter ended Jun 2013 | $37.42M | +$10.52M | +39.11% |
| Quarter ended Mar 2013 | $26.90M | −$16.80M | -38.45% |
| Quarter ended Dec 2012 | $43.70M | +$14.20M | +48.12% |
| Quarter ended Sep 2012 | $29.51M | +$19.13M | +184.37% |
| Quarter ended Jun 2012 | $10.38M | −$5.36M | -34.06% |
| Quarter ended Mar 2012 | $15.74M | +$4.53M | +40.37% |
| Quarter ended Dec 2011 | $11.21M | −$12.29M | -52.31% |
| Quarter ended Sep 2011 | $23.50M | −$5.45M | -18.82% |
| Quarter ended Jun 2011 | $28.95M | −$3.79M | -11.58% |
| Quarter ended Mar 2011 | $32.75M | −$28.69M | -46.70% |
| Quarter ended Dec 2010 | $61.44M | +$36.74M | +148.72% |
| Quarter ended Sep 2010 | $24.70M | +$5.80M | +30.67% |
| Quarter ended Jun 2010 | $18.90M | +$4.59M | +32.02% |
| Quarter ended Mar 2010 | $14.32M | +$1.23M | +9.38% |
| Quarter ended Dec 2009 | $13.09M | −$4.33M | -24.85% |
| Quarter ended Sep 2009 | $17.42M | +$438.34K | +2.58% |
| Quarter ended Jun 2009 | $16.98M | +$18.45M | +1253.70% |
| Quarter ended Mar 2009 | −$1.47M | −$10.77M | -115.83% |
| Quarter ended Dec 2008 | $9.30M | −$14.66M | -61.19% |
| Quarter ended Sep 2008 | $23.96M | −$2.00M | -7.70% |
| Quarter ended Jun 2008 | $25.96M | +$11.98M | +85.68% |
| Quarter ended Mar 2008 | $13.98M | −$22.15M | -61.30% |
| Quarter ended Dec 2007 | $36.13M | +$5.25M | +17.00% |
| Quarter ended Sep 2007 | $30.88M | +$4.92M | +18.96% |
| Quarter ended Jun 2007 | $25.96M | +$15.95M | +159.43% |
| Quarter ended Mar 2007 | $10.01M | −$17.40M | -63.49% |
| Quarter ended Dec 2006 | $27.41M | +$4.40M | +19.12% |
| Quarter ended Sep 2006 | $23.01M | +$9.99M | +76.72% |
| Quarter ended Jun 2006 | $13.02M | +$14.01M | +1408.19% |
| Quarter ended Mar 2006 | −$995.19K | −$2.43M | -169.23% |
| Quarter ended Dec 2005 | $1.44M | +$421.42K | +41.47% |
| Quarter ended Sep 2005 | $1.02M | +$1.99M | +204.86% |
| Quarter ended Jun 2005 | −$969.02K | +$3.85M | +79.91% |
| Quarter ended Mar 2005 | −$4.82M | +$1.48M | +23.53% |
| Quarter ended Dec 2004 | −$6.31M | +$4.07M | +39.24% |
| Quarter ended Sep 2004 | −$10.38M | +$7.18M | +40.90% |
| Quarter ended Jun 2004 | −$17.56M | −$9.24M | -110.99% |
| Quarter ended Mar 2004 | −$8.32M | +$8.38M | +50.18% |
| Quarter ended Dec 2003 | −$16.70M | −$9.33M | -126.56% |
| Quarter ended Sep 2003 | −$7.37M | +$8.84M | +54.51% |
| Quarter ended Jun 2003 | −$16.21M | −$17.29M | -1594.81% |
| Quarter ended Mar 2003 | $1.08M | +$18.25M | +106.32% |
| Quarter ended Dec 2002 | −$17.17M | −$8.45M | -96.86% |
| Quarter ended Sep 2002 | −$8.72M | N/A | N/A |
