The latest quarterly tax expense is $76.00 Million with a quarter-over-quarter change of -27.62%. 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.
$76.00M
$76.00 Million
-27.62%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $76.00M | −$29.00M | -27.62% |
| Quarter ended Dec 2025 | $105.00M | +$88.00M | +517.65% |
| Quarter ended Sep 2025 | $17.00M | −$112.00M | -86.82% |
| Quarter ended Jun 2025 | $129.00M | +$74.00M | +134.55% |
| Quarter ended Mar 2025 | $55.00M | +$52.00M | +1733.33% |
| Quarter ended Dec 2024 | $3.00M | −$111.00M | -97.37% |
| Quarter ended Sep 2024 | $114.00M | +$101.00M | +776.92% |
| Quarter ended Jun 2024 | $13.00M | −$83.00M | -86.46% |
| Quarter ended Mar 2024 | $96.00M | +$19.00M | +24.68% |
| Quarter ended Dec 2023 | $77.00M | +$50.00M | +185.19% |
| Quarter ended Sep 2023 | $27.00M | −$37.00M | -57.81% |
| Quarter ended Jun 2023 | $64.00M | −$4.00M | -5.88% |
| Quarter ended Mar 2023 | $68.00M | +$96.00M | +342.86% |
| Quarter ended Dec 2022 | −$28.00M | −$61.00M | -184.85% |
| Quarter ended Sep 2022 | $33.00M | +$2.00M | +6.45% |
| Quarter ended Jun 2022 | $31.00M | −$21.00M | -40.38% |
| Quarter ended Mar 2022 | $52.00M | +$20.00M | +62.50% |
| Quarter ended Dec 2021 | $32.00M | +$31.00M | +3100.00% |
| Quarter ended Sep 2021 | $1.00M | +$29.00M | +103.57% |
| Quarter ended Jun 2021 | −$28.00M | −$34.00M | -566.67% |
| Quarter ended Mar 2021 | $6.00M | −$148.00M | -96.10% |
| Quarter ended Dec 2020 | $154.00M | +$139.00M | +926.67% |
| Quarter ended Sep 2020 | $15.00M | +$53.00M | +139.47% |
| Quarter ended Jun 2020 | −$38.00M | −$55.00M | -323.53% |
| Quarter ended Mar 2020 | $17.00M | −$100.00M | -85.47% |
| Quarter ended Dec 2019 | $117.00M | +$281.00M | +171.34% |
| Quarter ended Sep 2019 | −$164.00M | −$173.00M | -1922.22% |
| Quarter ended Jun 2019 | $9.00M | +$26.00M | +152.94% |
| Quarter ended Mar 2019 | −$17.00M | −$132.00M | -114.78% |
| Quarter ended Dec 2018 | $115.00M | −$434.00M | -79.05% |
| Quarter ended Sep 2018 | $549.00M | +$496.00M | +935.85% |
| Quarter ended Jun 2018 | $53.00M | +$35.00M | +194.44% |
| Quarter ended Mar 2018 | $18.00M | −$223.00M | -92.53% |
| Quarter ended Dec 2017 | $241.00M | +$242.00M | +24200.00% |
| Quarter ended Sep 2017 | −$1.00M | +$270.00M | +99.63% |
| Quarter ended Jun 2017 | −$271.00M | −$289.00M | -1605.56% |
| Quarter ended Mar 2017 | $18.00M | −$113.00M | -86.26% |
| Quarter ended Dec 2016 | $131.00M | +$141.00M | +1410.00% |
| Quarter ended Sep 2016 | −$10.00M | −$42.00M | -131.25% |
| Quarter ended Jun 2016 | $32.00M | −$6.00M | -15.79% |
| Quarter ended Mar 2016 | $38.00M | +$1.00M | +2.70% |
| Quarter ended Dec 2015 | $37.00M | +$28.00M | +311.11% |
| Quarter ended Sep 2015 | $9.00M | +$32.00M | +139.13% |
| Quarter ended Jun 2015 | −$23.00M | −$32.00M | -355.56% |
| Quarter ended Mar 2015 | $9.00M | −$41.00M | -82.00% |
| Quarter ended Dec 2014 | $50.00M | −$26.00M | -34.21% |
| Quarter ended Sep 2014 | $76.00M | −$21.00M | -21.65% |
| Quarter ended Jun 2014 | $97.00M | +$21.00M | +27.63% |
| Quarter ended Mar 2014 | $76.00M | −$12.00M | -13.64% |
| Quarter ended Dec 2013 | $88.00M | +$118.98M | +384.04% |
| Quarter ended Sep 2013 | −$30.98M | −$117.98M | -135.61% |
| Quarter ended Jun 2013 | $87.00M | +$3.00M | +3.57% |
| Quarter ended Mar 2013 | $84.00M | −$11.00M | -11.58% |
| Quarter ended Dec 2012 | $95.00M | +$7.38M | +8.42% |
| Quarter ended Sep 2012 | $87.62M | −$19.34M | -18.08% |
| Quarter ended Jun 2012 | $106.96M | +$12.56M | +13.30% |
| Quarter ended Mar 2012 | $94.40M | +$20.50M | +27.74% |
| Quarter ended Dec 2011 | $73.90M | −$43.71M | -37.17% |
| Quarter ended Sep 2011 | $117.61M | +$3.98M | +3.50% |
| Quarter ended Jun 2011 | $113.63M | −$3.77M | -3.21% |
| Quarter ended Mar 2011 | $117.40M | +$23.52M | +25.06% |
| Quarter ended Dec 2010 | $93.88M | −$13.61M | -12.66% |
| Quarter ended Sep 2010 | $107.48M | −$11.73M | -9.84% |
| Quarter ended Jun 2010 | $119.21M | −$6.30M | -5.02% |
| Quarter ended Mar 2010 | $125.52M | +$6.49M | +5.45% |
| Quarter ended Dec 2009 | $119.03M | −$12.15M | -9.26% |
| Quarter ended Sep 2009 | $131.18M | +$40.88M | +45.28% |
| Quarter ended Jun 2009 | $90.29M | −$2.32M | -2.51% |
| Quarter ended Mar 2009 | $92.61M | −$19.52M | -17.41% |
| Quarter ended Dec 2008 | $112.13M | +$1.59M | +1.44% |
| Quarter ended Sep 2008 | $110.54M | −$2.27M | -2.01% |
| Quarter ended Jun 2008 | $112.81M | +$6.15M | +5.77% |
| Quarter ended Mar 2008 | $106.66M | +$10.98M | +11.48% |
| Quarter ended Dec 2007 | $95.68M | +$6.53M | +7.33% |
| Quarter ended Sep 2007 | $89.14M | −$40.00K | -0.04% |
| Quarter ended Jun 2007 | $89.18M | +$3.38M | +3.95% |
| Quarter ended Mar 2007 | $85.80M | +$2.14M | +2.56% |
| Quarter ended Dec 2006 | $83.66M | +$31.57M | +60.61% |
| Quarter ended Sep 2006 | $52.09M | −$17.75M | -25.41% |
| Quarter ended Jun 2006 | $69.83M | −$14.85M | -17.53% |
| Quarter ended Mar 2006 | $84.68M | +$1.12M | +1.35% |
| Quarter ended Dec 2005 | $83.56M | −$55.54M | -39.93% |
| Quarter ended Sep 2005 | $139.10M | +$71.83M | +106.77% |
| Quarter ended Jun 2005 | $67.27M | +$5.40M | +8.72% |
| Quarter ended Mar 2005 | $61.88M | +$17.56M | +39.63% |
| Quarter ended Dec 2004 | $44.32M | −$16.53M | -27.17% |
| Quarter ended Sep 2004 | $60.85M | +$39.87M | +190.10% |
| Quarter ended Jun 2004 | $20.98M | −$33.46M | -61.47% |
| Quarter ended Mar 2004 | $54.44M | +$20.72M | +61.46% |
| Quarter ended Dec 2003 | $33.72M | −$16.54M | -32.92% |
| Quarter ended Sep 2003 | $50.26M | +$17.51M | +53.45% |
| Quarter ended Jun 2003 | $32.75M | −$11.49M | -25.97% |
| Quarter ended Mar 2003 | $44.24M | +$8.85M | +24.99% |
| Quarter ended Dec 2002 | $35.40M | −$5.19M | -12.79% |
| Quarter ended Sep 2002 | $40.59M | +$1.75M | +4.52% |
| Quarter ended Jun 2002 | $38.83M | N/A | N/A |
