The latest quarterly tax expense is $90.00 Million with a quarter-over-quarter change of +42.86%. 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.
$90.00M
$90.00 Million
+42.86%
vs. $63.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $90.00M | +$27.00M | +42.86% |
| Quarter ended Mar 2026 | $63.00M | +$19.00M | +43.18% |
| Quarter ended Dec 2025 | $44.00M | −$71.00M | -61.74% |
| Quarter ended Sep 2025 | $115.00M | +$28.00M | +32.18% |
| Quarter ended Jun 2025 | $87.00M | +$22.00M | +33.85% |
| Quarter ended Mar 2025 | $65.00M | +$1.00M | +1.56% |
| Quarter ended Dec 2024 | $64.00M | −$39.00M | -37.86% |
| Quarter ended Sep 2024 | $103.00M | +$19.00M | +22.62% |
| Quarter ended Jun 2024 | $84.00M | +$27.00M | +47.37% |
| Quarter ended Mar 2024 | $57.00M | +$10.00M | +21.28% |
| Quarter ended Dec 2023 | $47.00M | −$37.00M | -44.05% |
| Quarter ended Sep 2023 | $84.00M | +$7.00M | +9.09% |
| Quarter ended Jun 2023 | $77.00M | +$33.00M | +75.00% |
| Quarter ended Mar 2023 | $44.00M | +$13.00M | +41.94% |
| Quarter ended Dec 2022 | $31.00M | −$39.00M | -55.71% |
| Quarter ended Sep 2022 | $70.00M | +$18.00M | +34.62% |
| Quarter ended Jun 2022 | $52.00M | +$17.00M | +48.57% |
| Quarter ended Mar 2022 | $35.00M | −$214.00M | -85.94% |
| Quarter ended Dec 2021 | $249.00M | +$187.00M | +301.61% |
| Quarter ended Sep 2021 | $62.00M | +$18.00M | +40.91% |
| Quarter ended Jun 2021 | $44.00M | +$22.00M | +100.00% |
| Quarter ended Mar 2021 | $22.00M | −$14.00M | -38.89% |
| Quarter ended Dec 2020 | $36.00M | −$52.00M | -59.09% |
| Quarter ended Sep 2020 | $88.00M | +$32.00M | +57.14% |
| Quarter ended Jun 2020 | $56.00M | +$21.00M | +60.00% |
| Quarter ended Mar 2020 | $35.00M | −$3.00M | -7.89% |
| Quarter ended Dec 2019 | $38.00M | −$40.00M | -51.28% |
| Quarter ended Sep 2019 | $78.00M | +$21.00M | +36.84% |
| Quarter ended Jun 2019 | $57.00M | +$18.00M | +46.15% |
| Quarter ended Mar 2019 | $39.00M | −$19.00M | -32.76% |
| Quarter ended Dec 2018 | $58.00M | −$12.00M | -17.14% |
| Quarter ended Sep 2018 | $70.00M | +$10.00M | +16.67% |
| Quarter ended Jun 2018 | $60.00M | +$26.00M | +76.47% |
| Quarter ended Mar 2018 | $34.00M | −$168.00M | -83.17% |
| Quarter ended Dec 2017 | $202.00M | +$65.00M | +47.45% |
| Quarter ended Sep 2017 | $137.00M | +$42.00M | +44.21% |
| Quarter ended Jun 2017 | $95.00M | +$43.00M | +82.69% |
| Quarter ended Mar 2017 | $52.00M | −$13.00M | -20.00% |
| Quarter ended Dec 2016 | $65.00M | −$30.00M | -31.58% |
| Quarter ended Sep 2016 | $95.00M | +$7.00M | +7.95% |
| Quarter ended Jun 2016 | $88.00M | +$34.00M | +62.96% |
| Quarter ended Mar 2016 | $54.00M | −$5.00M | -8.47% |
| Quarter ended Dec 2015 | $59.00M | −$54.19M | -47.88% |
| Quarter ended Sep 2015 | $113.19M | +$32.64M | +40.52% |
| Quarter ended Jun 2015 | $80.55M | +$27.09M | +50.68% |
| Quarter ended Mar 2015 | $53.46M | −$1.74M | -3.15% |
| Quarter ended Dec 2014 | $55.20M | −$52.01M | -48.51% |
| Quarter ended Sep 2014 | $107.20M | +$35.02M | +48.50% |
| Quarter ended Jun 2014 | $72.19M | +$27.31M | +60.84% |
| Quarter ended Mar 2014 | $44.88M | +$4.63M | +11.50% |
| Quarter ended Dec 2013 | $40.26M | −$58.07M | -59.06% |
| Quarter ended Sep 2013 | $98.33M | +$31.87M | +47.96% |
| Quarter ended Jun 2013 | $66.46M | +$35.29M | +113.22% |
| Quarter ended Mar 2013 | $31.17M | −$8.93M | -22.27% |
| Quarter ended Dec 2012 | $40.10M | −$60.81M | -60.26% |
| Quarter ended Sep 2012 | $100.91M | +$20.31M | +25.20% |
| Quarter ended Jun 2012 | $80.60M | +$45.21M | +127.73% |
| Quarter ended Mar 2012 | $35.39M | −$5.69M | -13.85% |
| Quarter ended Dec 2011 | $41.08M | −$37.27M | -47.57% |
| Quarter ended Sep 2011 | $78.35M | +$27.19M | +53.15% |
| Quarter ended Jun 2011 | $51.16M | +$22.51M | +78.58% |
| Quarter ended Mar 2011 | $28.65M | −$6.05M | -17.44% |
| Quarter ended Dec 2010 | $34.70M | −$43.91M | -55.85% |
| Quarter ended Sep 2010 | $78.61M | +$29.79M | +61.01% |
| Quarter ended Jun 2010 | $48.82M | +$29.34M | +150.66% |
| Quarter ended Mar 2010 | $19.48M | −$7.07M | -26.63% |
| Quarter ended Dec 2009 | $26.55M | −$23.62M | -47.08% |
| Quarter ended Sep 2009 | $50.16M | +$16.03M | +46.95% |
| Quarter ended Jun 2009 | $34.14M | +$23.57M | +222.93% |
| Quarter ended Mar 2009 | $10.57M | −$17.64M | -62.53% |
| Quarter ended Dec 2008 | $28.21M | −$29.33M | -50.97% |
| Quarter ended Sep 2008 | $57.55M | +$27.38M | +90.77% |
| Quarter ended Jun 2008 | $30.17M | +$34.27M | +835.40% |
| Quarter ended Mar 2008 | −$4.10M | −$89.81M | -104.79% |
| Quarter ended Dec 2007 | $85.71M | +$0 | 0.00% |
| Quarter ended Sep 2007 | $85.71M | +$0 | 0.00% |
| Quarter ended Jun 2007 | $85.71M | +$0 | 0.00% |
| Quarter ended Mar 2007 | $85.71M | +$45.15M | +111.31% |
| Quarter ended Dec 2006 | $40.56M | −$1.00K | -0.00% |
| Quarter ended Sep 2006 | $40.56M | +$0 | 0.00% |
| Quarter ended Jun 2006 | $40.56M | +$0 | 0.00% |
| Quarter ended Mar 2006 | $40.56M | +$2.13M | +5.55% |
| Quarter ended Sep 2002 | $38.43M | −$25.97M | -40.33% |
| Quarter ended Jun 2002 | $64.40M | +$51.94M | +416.99% |
| Quarter ended Mar 2002 | $12.46M | −$8.26M | -39.88% |
| Quarter ended Dec 2001 | $20.72M | −$21.25M | -50.64% |
| Quarter ended Sep 2001 | $41.97M | +$10.14M | +31.86% |
| Quarter ended Jun 2001 | $31.83M | +$16.03M | +101.42% |
| Quarter ended Mar 2001 | $15.80M | −$8.52M | -35.04% |
| Quarter ended Dec 2000 | $24.33M | −$9.16M | -27.36% |
| Quarter ended Sep 2000 | $33.49M | +$4.42M | +15.19% |
| Quarter ended Jun 2000 | $29.07M | +$10.65M | +57.84% |
| Quarter ended Mar 2000 | $18.42M | −$1.38M | -6.97% |
| Quarter ended Dec 1999 | $19.80M | −$14.80M | -42.77% |
| Quarter ended Sep 1999 | $34.60M | +$11.80M | +51.75% |
| Quarter ended Jun 1999 | $22.80M | N/A | N/A |
