The latest quarterly tax expense is $108.48 Million with a quarter-over-quarter change of -63.72%. 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.
$108.48M
$108.48 Million
-63.72%
vs. $299.00M prior quarter
19
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $108.48M | −$190.52M | -63.72% |
| Quarter ended Dec 2025 | $299.00M | +$221.00M | +283.33% |
| Quarter ended Sep 2025 | $78.00M | +$3.00M | +4.00% |
| Quarter ended Jun 2025 | $75.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $75.00M | −$54.00M | -41.86% |
| Quarter ended Dec 2024 | $129.00M | +$33.00M | +34.38% |
| Quarter ended Sep 2024 | $96.00M | −$46.00M | -32.39% |
| Quarter ended Jun 2024 | $142.00M | +$71.00M | +100.00% |
| Quarter ended Mar 2024 | $71.00M | −$45.00M | -38.79% |
| Quarter ended Dec 2023 | $116.00M | +$64.00M | +123.08% |
| Quarter ended Sep 2023 | $52.00M | −$104.00M | -66.67% |
| Quarter ended Jun 2023 | $156.00M | +$63.00M | +67.74% |
| Quarter ended Mar 2023 | $93.00M | −$90.00M | -49.18% |
| Quarter ended Dec 2022 | $183.00M | +$43.00M | +30.71% |
| Quarter ended Sep 2022 | $140.00M | −$22.00M | -13.58% |
| Quarter ended Jun 2022 | $162.00M | +$20.00M | +14.08% |
| Quarter ended Mar 2022 | $142.00M | +$80.00M | +129.03% |
| Quarter ended Jun 2021 | $62.00M | −$27.00M | -30.34% |
| Quarter ended Mar 2021 | $89.00M | N/A | N/A |
