The latest quarterly tax expense is $53.00 Million with a quarter-over-quarter change of +152.38%. 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.
$53.00M
$53.00 Million
+152.38%
vs. $21.00M prior quarter
69
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $53.00M | +$32.00M | +152.38% |
| Quarter ended Mar 2026 | $21.00M | +$34.00M | +261.54% |
| Quarter ended Dec 2025 | −$13.00M | −$71.00M | -122.41% |
| Quarter ended Sep 2025 | $58.00M | +$113.00M | +205.45% |
| Quarter ended Jun 2025 | −$55.00M | −$105.19M | -209.59% |
| Quarter ended Mar 2025 | $50.19M | −$11.26M | -18.33% |
| Quarter ended Dec 2024 | $61.45M | −$61.79M | -50.14% |
| Quarter ended Sep 2024 | $123.24M | +$74.11M | +150.85% |
| Quarter ended Jun 2024 | $49.13M | −$42.20M | -46.20% |
| Quarter ended Mar 2024 | $91.32M | +$29.58M | +47.92% |
| Quarter ended Dec 2023 | $61.74M | +$6.67M | +12.11% |
| Quarter ended Sep 2023 | $55.07M | +$15.59M | +39.49% |
| Quarter ended Jun 2023 | $39.48M | +$46.03M | +702.56% |
| Quarter ended Mar 2023 | −$6.55M | −$17.09M | -162.17% |
| Quarter ended Dec 2022 | $10.54M | −$40.72M | -79.44% |
| Quarter ended Sep 2022 | $51.26M | +$9.77M | +23.55% |
| Quarter ended Jun 2022 | $41.49M | +$7.59M | +22.40% |
| Quarter ended Mar 2022 | $33.90M | +$3.81M | +12.65% |
| Quarter ended Dec 2021 | $30.09M | −$16.04M | -34.77% |
| Quarter ended Sep 2021 | $46.13M | +$18.77M | +68.64% |
| Quarter ended Jun 2021 | $27.35M | +$76.29M | +155.89% |
| Quarter ended Mar 2021 | −$48.94M | −$70.55M | -326.43% |
| Quarter ended Dec 2020 | $21.61M | −$17.71M | -45.03% |
| Quarter ended Sep 2020 | $39.32M | −$2.17M | -5.23% |
| Quarter ended Jun 2020 | $41.49M | +$51.65M | +508.26% |
| Quarter ended Mar 2020 | −$10.16M | −$44.86M | -129.29% |
| Quarter ended Dec 2019 | $34.70M | +$845.00K | +2.50% |
| Quarter ended Sep 2019 | $33.85M | −$4.59M | -11.94% |
| Quarter ended Jun 2019 | $38.44M | +$10.14M | +35.82% |
| Quarter ended Mar 2019 | $28.30M | +$20.07M | +243.84% |
| Quarter ended Dec 2018 | $8.23M | −$18.94M | -69.71% |
| Quarter ended Sep 2018 | $27.17M | −$5.99M | -18.06% |
| Quarter ended Jun 2018 | $33.16M | +$5.63M | +20.43% |
| Quarter ended Mar 2018 | $27.54M | −$4.04M | -12.78% |
| Quarter ended Dec 2017 | $31.57M | −$5.37M | -14.55% |
| Quarter ended Sep 2017 | $36.95M | +$781.00K | +2.16% |
| Quarter ended Jun 2017 | $36.16M | −$5.76M | -13.73% |
| Quarter ended Mar 2017 | $41.92M | +$4.90M | +13.22% |
| Quarter ended Dec 2016 | $37.02M | +$2.11M | +6.04% |
| Quarter ended Sep 2016 | $34.92M | −$10.63M | -23.34% |
| Quarter ended Jun 2016 | $45.55M | +$19.05M | +71.89% |
| Quarter ended Mar 2016 | $26.50M | +$46.64M | +231.52% |
| Quarter ended Dec 2015 | −$20.15M | −$54.88M | -158.00% |
| Quarter ended Sep 2015 | $34.74M | −$9.54M | -21.55% |
| Quarter ended Jun 2015 | $44.28M | +$12.36M | +38.73% |
| Quarter ended Mar 2015 | $31.92M | −$1.89M | -5.60% |
| Quarter ended Dec 2014 | $33.81M | −$5.88M | -14.82% |
| Quarter ended Sep 2014 | $39.69M | −$8.24M | -17.20% |
| Quarter ended Jun 2014 | $47.93M | +$24.04M | +100.58% |
| Quarter ended Mar 2014 | $23.90M | −$7.12M | -22.94% |
| Quarter ended Dec 2013 | $31.01M | −$14.97M | -32.56% |
| Quarter ended Sep 2013 | $45.98M | −$1.72M | -3.60% |
| Quarter ended Jun 2013 | $47.70M | +$9.09M | +23.53% |
| Quarter ended Mar 2013 | $38.62M | −$198.00K | -0.51% |
| Quarter ended Dec 2012 | $38.81M | +$8.06M | +26.19% |
| Quarter ended Sep 2012 | $30.76M | −$10.30M | -25.09% |
| Quarter ended Jun 2012 | $41.06M | +$5.11M | +14.23% |
| Quarter ended Mar 2012 | $35.95M | +$12.42M | +52.77% |
| Quarter ended Dec 2011 | $23.53M | +$13.34M | +130.92% |
| Quarter ended Sep 2011 | $10.19M | −$24.06M | -70.25% |
| Quarter ended Jun 2011 | $34.25M | +$20.56M | +150.18% |
| Quarter ended Mar 2011 | $13.69M | +$15.38M | +907.67% |
| Quarter ended Dec 2010 | −$1.70M | −$13.15M | -114.79% |
| Quarter ended Sep 2010 | $11.46M | −$8.46M | -42.46% |
| Quarter ended Jun 2010 | $19.92M | +$15.74M | +377.14% |
| Quarter ended Mar 2010 | $4.17M | +$2.77M | +197.72% |
| Quarter ended Dec 2009 | $1.40M | −$9.05M | -86.59% |
| Quarter ended Sep 2009 | $10.45M | +$2.90M | +38.49% |
| Quarter ended Jun 2009 | $7.55M | N/A | N/A |
