The latest quarterly tax expense is $151.69 Million with a quarter-over-quarter change of +50.76%. 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.
$151.69M
$151.69 Million
+50.76%
vs. $100.62M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $151.69M | +$51.07M | +50.76% |
| Quarter ended Dec 2025 | $100.62M | +$62.39M | +163.21% |
| Quarter ended Sep 2025 | $38.23M | −$5.97M | -13.52% |
| Quarter ended Jun 2025 | $44.20M | −$73.32M | -62.39% |
| Quarter ended Mar 2025 | $117.52M | +$38.19M | +48.14% |
| Quarter ended Dec 2024 | $79.33M | +$53.93M | +212.28% |
| Quarter ended Sep 2024 | $25.40M | −$8.04M | -24.03% |
| Quarter ended Jun 2024 | $33.44M | −$46.77M | -58.31% |
| Quarter ended Mar 2024 | $80.21M | +$26.39M | +49.03% |
| Quarter ended Dec 2023 | $53.82M | +$35.09M | +187.26% |
| Quarter ended Sep 2023 | $18.74M | +$2.46M | +15.08% |
| Quarter ended Jun 2023 | $16.28M | −$28.72M | -63.82% |
| Quarter ended Mar 2023 | $45.00M | +$11.25M | +33.31% |
| Quarter ended Dec 2022 | $33.76M | +$21.28M | +170.58% |
| Quarter ended Sep 2022 | $12.48M | −$637.00K | -4.86% |
| Quarter ended Jun 2022 | $13.11M | −$23.30M | -63.99% |
| Quarter ended Mar 2022 | $36.42M | +$20.91M | +134.91% |
| Quarter ended Dec 2021 | $15.50M | +$4.68M | +43.28% |
| Quarter ended Sep 2021 | $10.82M | −$5.08M | -31.97% |
| Quarter ended Jun 2021 | $15.90M | −$45.88M | -74.26% |
| Quarter ended Mar 2021 | $61.79M | −$3.44M | -5.27% |
| Quarter ended Dec 2020 | $65.22M | +$47.17M | +261.23% |
| Quarter ended Sep 2020 | $18.06M | +$9.16M | +102.90% |
| Quarter ended Jun 2020 | $8.90M | −$57.73M | -86.64% |
| Quarter ended Mar 2020 | $66.63M | +$14.87M | +28.72% |
| Quarter ended Dec 2019 | $51.77M | +$39.97M | +338.84% |
| Quarter ended Sep 2019 | $11.80M | −$11.99M | -50.41% |
| Quarter ended Jun 2019 | $23.79M | −$36.28M | -60.40% |
| Quarter ended Mar 2019 | $60.07M | +$16.83M | +38.91% |
| Quarter ended Dec 2018 | $43.25M | +$17.94M | +70.88% |
| Quarter ended Sep 2018 | $25.31M | −$1.14M | -4.31% |
| Quarter ended Jun 2018 | $26.45M | −$35.99M | -57.64% |
| Quarter ended Mar 2018 | $62.44M | +$168.55M | +158.84% |
| Quarter ended Dec 2017 | −$106.11M | −$125.52M | -646.73% |
| Quarter ended Sep 2017 | $19.41M | −$21.66M | -52.74% |
| Quarter ended Jun 2017 | $41.07M | −$55.98M | -57.68% |
| Quarter ended Mar 2017 | $97.05M | +$33.19M | +51.98% |
| Quarter ended Dec 2016 | $63.86M | +$44.20M | +224.90% |
| Quarter ended Sep 2016 | $19.65M | −$16.04M | -44.93% |
| Quarter ended Jun 2016 | $35.69M | −$45.07M | -55.81% |
| Quarter ended Mar 2016 | $80.77M | +$20.00M | +32.91% |
| Quarter ended Dec 2015 | $60.77M | +$41.26M | +211.50% |
| Quarter ended Sep 2015 | $19.51M | −$14.50M | -42.63% |
| Quarter ended Jun 2015 | $34.01M | −$49.51M | -59.28% |
| Quarter ended Mar 2015 | $83.52M | +$24.86M | +42.38% |
| Quarter ended Dec 2014 | $58.66M | +$33.38M | +132.05% |
| Quarter ended Sep 2014 | $25.28M | −$3.39M | -11.83% |
| Quarter ended Jun 2014 | $28.67M | −$54.93M | -65.70% |
| Quarter ended Mar 2014 | $83.60M | +$34.14M | +69.03% |
| Quarter ended Dec 2013 | $49.46M | +$40.54M | +454.70% |
| Quarter ended Sep 2013 | $8.92M | −$10.80M | -54.77% |
| Quarter ended Jun 2013 | $19.71M | −$46.51M | -70.23% |
| Quarter ended Mar 2013 | $66.22M | +$18.47M | +38.68% |
| Quarter ended Dec 2012 | $47.75M | +$75.01M | +275.18% |
| Quarter ended Sep 2012 | −$27.26M | −$43.81M | -264.72% |
| Quarter ended Jun 2012 | $16.55M | −$47.66M | -74.23% |
| Quarter ended Mar 2012 | $64.21M | +$24.87M | +63.20% |
| Quarter ended Dec 2011 | $39.34M | +$39.87M | +7637.36% |
| Quarter ended Sep 2011 | −$522.00K | +$1.20M | +69.70% |
| Quarter ended Jun 2011 | −$1.72M | −$73.09M | -102.41% |
| Quarter ended Mar 2011 | $71.37M | +$26.80M | +60.13% |
| Quarter ended Dec 2010 | $44.57M | +$44.07M | +8921.86% |
| Quarter ended Sep 2010 | $494.00K | +$2.07M | +131.33% |
| Quarter ended Jun 2010 | −$1.58M | −$72.46M | -102.22% |
| Quarter ended Mar 2010 | $70.88M | +$12.59M | +21.60% |
| Quarter ended Dec 2009 | $58.29M | +$67.81M | +712.22% |
| Quarter ended Sep 2009 | −$9.52M | −$10.95M | -767.20% |
| Quarter ended Jun 2009 | $1.43M | −$59.02M | -97.64% |
| Quarter ended Mar 2009 | $60.45M | +$12.51M | +26.09% |
| Quarter ended Dec 2008 | $47.94M | +$46.35M | +2915.03% |
| Quarter ended Sep 2008 | $1.59M | +$6.16M | +134.77% |
| Quarter ended Jun 2008 | −$4.57M | −$72.13M | -106.77% |
| Quarter ended Mar 2008 | $67.56M | +$19.76M | +41.35% |
| Quarter ended Dec 2007 | $47.80M | +$65.61M | +368.29% |
| Quarter ended Sep 2007 | −$17.82M | −$8.69M | -95.30% |
| Quarter ended Jun 2007 | −$9.12M | −$78.20M | -113.20% |
| Quarter ended Mar 2007 | $69.08M | +$17.14M | +32.99% |
| Quarter ended Dec 2006 | $51.95M | +$47.80M | +1151.41% |
| Quarter ended Sep 2006 | $4.15M | +$16.18M | +134.50% |
| Quarter ended Jun 2006 | −$12.03M | −$66.14M | -122.24% |
| Quarter ended Mar 2006 | $54.11M | +$11.18M | +26.04% |
| Quarter ended Dec 2005 | $42.93M | +$51.99M | +573.52% |
| Quarter ended Sep 2005 | −$9.07M | −$11.88M | -421.83% |
| Quarter ended Jun 2005 | $2.82M | −$48.75M | -94.54% |
| Quarter ended Mar 2005 | $51.56M | +$14.65M | +39.67% |
| Quarter ended Dec 2004 | $36.92M | +$41.53M | +900.82% |
| Quarter ended Sep 2004 | −$4.61M | −$7.48M | -260.57% |
| Quarter ended Jun 2004 | $2.87M | −$32.53M | -91.89% |
| Quarter ended Mar 2004 | $35.41M | +$17.53M | +98.10% |
| Quarter ended Dec 2003 | $17.87M | +$19.27M | +1382.99% |
| Quarter ended Sep 2003 | −$1.39M | −$294.00K | -26.75% |
| Quarter ended Jun 2003 | −$1.10M | −$35.02M | -103.24% |
| Quarter ended Mar 2003 | $33.93M | +$18.45M | +119.22% |
| Quarter ended Dec 2002 | $15.48M | +$18.79M | +566.85% |
| Quarter ended Sep 2002 | −$3.31M | −$5.23M | -272.75% |
| Quarter ended Jun 2002 | $1.92M | N/A | N/A |
