The latest quarterly tax expense is $62.00 Million with a quarter-over-quarter change of +24.00%. 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.
$62.00M
$62.00 Million
+24.00%
vs. $50.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $62.00M | +$12.00M | +24.00% |
| Quarter ended Dec 2025 | $50.00M | −$26.00M | -34.21% |
| Quarter ended Sep 2025 | $76.00M | +$15.00M | +24.59% |
| Quarter ended Jun 2025 | $61.00M | +$8.00M | +15.09% |
| Quarter ended Mar 2025 | $53.00M | +$38.00M | +253.33% |
| Quarter ended Dec 2024 | $15.00M | −$27.00M | -64.29% |
| Quarter ended Sep 2024 | $42.00M | −$7.00M | -14.29% |
| Quarter ended Jun 2024 | $49.00M | +$22.00M | +81.48% |
| Quarter ended Mar 2024 | $27.00M | −$12.00M | -30.77% |
| Quarter ended Dec 2023 | $39.00M | −$6.00M | -13.33% |
| Quarter ended Sep 2023 | $45.00M | +$16.00M | +55.17% |
| Quarter ended Jun 2023 | $29.00M | −$4.00M | -12.12% |
| Quarter ended Mar 2023 | $33.00M | +$13.00M | +65.00% |
| Quarter ended Dec 2022 | $20.00M | −$18.00M | -47.37% |
| Quarter ended Sep 2022 | $38.00M | +$37.00M | +3700.00% |
| Quarter ended Jun 2022 | $1.00M | −$99.00M | -99.00% |
| Quarter ended Mar 2022 | $100.00M | +$90.00M | +900.00% |
| Quarter ended Dec 2021 | $10.00M | +$12.00M | +600.00% |
| Quarter ended Sep 2021 | −$2.00M | −$118.00M | -101.72% |
| Quarter ended Jun 2021 | $116.00M | +$84.00M | +262.50% |
| Quarter ended Mar 2021 | $32.00M | +$25.00M | +357.14% |
| Quarter ended Dec 2020 | $7.00M | −$66.00M | -90.41% |
| Quarter ended Sep 2020 | $73.00M | +$50.00M | +217.39% |
| Quarter ended Jun 2020 | $23.00M | +$27.00M | +675.00% |
| Quarter ended Mar 2020 | −$4.00M | −$2.00M | -100.00% |
| Quarter ended Dec 2019 | −$2.00M | −$34.00M | -106.25% |
| Quarter ended Sep 2019 | $32.00M | +$1.00M | +3.23% |
| Quarter ended Jun 2019 | $31.00M | +$21.00M | +210.00% |
| Quarter ended Mar 2019 | $10.00M | +$45.00M | +128.57% |
| Quarter ended Dec 2018 | −$35.00M | −$175.00M | -125.00% |
| Quarter ended Sep 2018 | $140.00M | +$94.00M | +204.35% |
| Quarter ended Jun 2018 | $46.00M | +$12.00M | +35.29% |
| Quarter ended Mar 2018 | $34.00M | −$83.00M | -70.94% |
| Quarter ended Dec 2017 | $117.00M | +$113.00M | +2825.00% |
| Quarter ended Sep 2017 | $4.00M | −$18.00M | -81.82% |
| Quarter ended Jun 2017 | $22.00M | +$0 | 0.00% |
| Quarter ended Mar 2017 | $22.00M | −$43.00M | -66.15% |
| Quarter ended Dec 2016 | $65.00M | +$42.00M | +182.61% |
| Quarter ended Sep 2016 | $23.00M | +$137.00M | +120.18% |
| Quarter ended Jun 2016 | −$114.00M | −$31.00M | -37.35% |
| Quarter ended Mar 2016 | −$83.00M | −$82.10M | -9122.22% |
| Quarter ended Dec 2015 | −$900.00K | +$30.10M | +97.10% |
| Quarter ended Sep 2015 | −$31.00M | −$110.00M | -139.24% |
| Quarter ended Jun 2015 | $79.00M | +$78.00M | +7800.00% |
| Quarter ended Mar 2015 | $1.00M | −$9.30M | -90.29% |
| Quarter ended Dec 2014 | $10.30M | −$29.50M | -74.12% |
| Quarter ended Sep 2014 | $39.80M | −$20.40M | -33.89% |
| Quarter ended Jun 2014 | $60.20M | +$20.60M | +52.02% |
| Quarter ended Mar 2014 | $39.60M | −$17.00M | -30.04% |
| Quarter ended Dec 2013 | $56.60M | +$12.50M | +28.34% |
| Quarter ended Sep 2013 | $44.10M | +$13.30M | +43.18% |
| Quarter ended Jun 2013 | $30.80M | +$12.70M | +70.17% |
| Quarter ended Mar 2013 | $18.10M | −$17.20M | -48.73% |
| Quarter ended Dec 2012 | $35.30M | −$16.40M | -31.72% |
| Quarter ended Sep 2012 | $51.70M | +$1.70M | +3.40% |
| Quarter ended Jul 2012 | $50.00M | +$22.00M | +78.57% |
| Quarter ended Apr 2012 | $28.00M | −$13.10M | -31.87% |
| Quarter ended Dec 2011 | $41.10M | −$6.50M | -13.66% |
| Quarter ended Oct 2011 | $47.60M | −$17.00M | -26.32% |
| Quarter ended Jul 2011 | $64.60M | +$16.60M | +34.58% |
| Quarter ended Apr 2011 | $48.00M | +$14.40M | +42.86% |
| Quarter ended Dec 2010 | $33.60M | −$26.90M | -44.46% |
| Quarter ended Sep 2010 | $60.50M | −$300.00K | -0.49% |
| Quarter ended Jun 2010 | $60.80M | +$39.90M | +190.91% |
| Quarter ended Mar 2010 | $20.90M | −$13.10M | -38.53% |
| Quarter ended Dec 2009 | $34.00M | −$21.10M | -38.29% |
| Quarter ended Sep 2009 | $55.10M | +$5.10M | +10.20% |
| Quarter ended Jun 2009 | $50.00M | +$21.90M | +77.94% |
| Quarter ended Mar 2009 | $28.10M | +$9.10M | +47.89% |
| Quarter ended Dec 2008 | $19.00M | −$26.80M | -58.52% |
| Quarter ended Sep 2008 | $45.80M | +$400.00K | +0.88% |
| Quarter ended Jun 2008 | $45.40M | +$8.20M | +22.04% |
| Quarter ended Mar 2008 | $37.20M | +$27.40M | +279.59% |
| Quarter ended Dec 2007 | $9.80M | +$12.90M | +416.13% |
| Quarter ended Sep 2007 | −$3.10M | −$55.40M | -105.93% |
| Quarter ended Jul 2007 | $52.30M | +$15.60M | +42.51% |
| Quarter ended Apr 2007 | $36.70M | +$17.70M | +93.16% |
| Quarter ended Dec 2006 | $19.00M | −$17.60M | -48.09% |
| Quarter ended Oct 2006 | $36.60M | −$24.50M | -40.10% |
| Quarter ended Jul 2006 | $61.10M | +$44.60M | +270.30% |
| Quarter ended Mar 2006 | $16.50M | +$6.50M | +65.00% |
| Quarter ended Dec 2005 | $10.00M | −$16.60M | -62.41% |
| Quarter ended Oct 2005 | $26.60M | −$6.30M | -19.15% |
| Quarter ended Jul 2005 | $32.90M | +$3.10M | +10.40% |
| Quarter ended Apr 2005 | $29.80M | −$800.00K | -2.61% |
| Quarter ended Dec 2004 | $30.60M | −$15.70M | -33.91% |
| Quarter ended Oct 2004 | $46.30M | +$5.50M | +13.48% |
| Quarter ended Jul 2004 | $40.80M | +$19.30M | +89.77% |
| Quarter ended Apr 2004 | $21.50M | −$300.00K | -1.38% |
| Quarter ended Dec 2003 | $21.80M | −$7.30M | -25.09% |
| Quarter ended Sep 2003 | $29.10M | −$4.40M | -13.13% |
| Quarter ended Jun 2003 | $33.50M | +$17.80M | +113.38% |
| Quarter ended Mar 2003 | $15.70M | −$1.90M | -10.80% |
| Quarter ended Dec 2002 | $17.60M | −$8.50M | -32.57% |
| Quarter ended Sep 2002 | $26.10M | −$200.00K | -0.76% |
| Quarter ended Jun 2002 | $26.30M | N/A | N/A |
