The latest quarterly tax expense is $99.10 Million with a quarter-over-quarter change of -5.62%. 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.
$99.10M
$99.10 Million
-5.62%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $99.10M | −$5.90M | -5.62% |
| Quarter ended Dec 2025 | $105.00M | +$39.20M | +59.57% |
| Quarter ended Sep 2025 | $65.80M | +$5.90M | +9.85% |
| Quarter ended Jun 2025 | $59.90M | +$28.80M | +92.60% |
| Quarter ended Mar 2025 | $31.10M | −$50.00M | -61.65% |
| Quarter ended Dec 2024 | $81.10M | +$71.60M | +753.68% |
| Quarter ended Sep 2024 | $9.50M | −$58.60M | -86.05% |
| Quarter ended Jun 2024 | $68.10M | +$5.30M | +8.44% |
| Quarter ended Mar 2024 | $62.80M | −$12.10M | -16.15% |
| Quarter ended Dec 2023 | $74.90M | −$100.00K | -0.13% |
| Quarter ended Sep 2023 | $75.00M | −$9.10M | -10.82% |
| Quarter ended Jun 2023 | $84.10M | −$8.80M | -9.47% |
| Quarter ended Mar 2023 | $92.90M | +$32.60M | +54.06% |
| Quarter ended Dec 2022 | $60.30M | +$11.80M | +24.33% |
| Quarter ended Sep 2022 | $48.50M | −$41.00M | -45.81% |
| Quarter ended Jun 2022 | $89.50M | −$17.60M | -16.43% |
| Quarter ended Mar 2022 | $107.10M | −$44.00M | -29.12% |
| Quarter ended Dec 2021 | $151.10M | +$155.90M | +3247.92% |
| Quarter ended Sep 2021 | −$4.80M | −$88.60M | -105.73% |
| Quarter ended Jun 2021 | $83.80M | −$44.30M | -34.58% |
| Quarter ended Mar 2021 | $128.10M | −$14.40M | -10.11% |
| Quarter ended Dec 2020 | $142.50M | +$69.40M | +94.94% |
| Quarter ended Sep 2020 | $73.10M | +$57.00M | +354.04% |
| Quarter ended Jun 2020 | $16.10M | −$28.00M | -63.49% |
| Quarter ended Mar 2020 | $44.10M | −$53.40M | -54.77% |
| Quarter ended Dec 2019 | $97.50M | +$11.00M | +12.72% |
| Quarter ended Sep 2019 | $86.50M | −$72.40M | -45.56% |
| Quarter ended Jun 2019 | $158.90M | +$48.00M | +43.28% |
| Quarter ended Mar 2019 | $110.90M | +$24.90M | +28.95% |
| Quarter ended Dec 2018 | $86.00M | +$79.00M | +1128.57% |
| Quarter ended Sep 2018 | $7.00M | −$84.80M | -92.37% |
| Quarter ended Jun 2018 | $91.80M | −$58.40M | -38.88% |
| Quarter ended Mar 2018 | $150.20M | −$1.07B | -87.72% |
| Quarter ended Dec 2017 | $1.22B | +$1.04B | +572.62% |
| Quarter ended Sep 2017 | $181.90M | −$2.20M | -1.20% |
| Quarter ended Jun 2017 | $184.10M | −$8.40M | -4.36% |
| Quarter ended Mar 2017 | $192.50M | −$8.40M | -4.18% |
| Quarter ended Dec 2016 | $200.90M | +$37.60M | +23.03% |
| Quarter ended Sep 2016 | $163.30M | −$24.10M | -12.86% |
| Quarter ended Jun 2016 | $187.40M | +$5.70M | +3.14% |
| Quarter ended Mar 2016 | $181.70M | −$28.00M | -13.35% |
| Quarter ended Dec 2015 | $209.70M | −$4.50M | -2.10% |
| Quarter ended Sep 2015 | $214.20M | −$3.20M | -1.47% |
| Quarter ended Jun 2015 | $217.40M | −$18.60M | -7.88% |
| Quarter ended Mar 2015 | $236.00M | −$20.10M | -7.85% |
| Quarter ended Dec 2014 | $256.10M | +$1.10M | +0.43% |
| Quarter ended Sep 2014 | $255.00M | +$3.60M | +1.43% |
| Quarter ended Jun 2014 | $251.40M | +$12.60M | +5.28% |
| Quarter ended Mar 2014 | $238.80M | −$13.90M | -5.50% |
| Quarter ended Dec 2013 | $252.70M | +$39.70M | +18.64% |
| Quarter ended Sep 2013 | $213.00M | +$3.10M | +1.48% |
| Quarter ended Jun 2013 | $209.90M | −$11.70M | -5.28% |
| Quarter ended Mar 2013 | $221.60M | +$10.20M | +4.82% |
| Quarter ended Dec 2012 | $211.40M | +$37.02M | +21.23% |
| Quarter ended Sep 2012 | $174.38M | −$10.52M | -5.69% |
| Quarter ended Jun 2012 | $184.90M | −$17.20M | -8.51% |
| Quarter ended Mar 2012 | $202.10M | +$800.00K | +0.40% |
| Quarter ended Dec 2011 | $201.30M | −$2.63M | -1.29% |
| Quarter ended Sep 2011 | $203.93M | −$5.02M | -2.40% |
| Quarter ended Jun 2011 | $208.94M | +$25.94M | +14.17% |
| Quarter ended Mar 2011 | $183.00M | −$24.55M | -11.83% |
| Quarter ended Dec 2010 | $207.55M | +$31.03M | +17.58% |
| Quarter ended Sep 2010 | $176.52M | +$41.40M | +30.64% |
| Quarter ended Jun 2010 | $135.11M | −$14.83M | -9.89% |
| Quarter ended Mar 2010 | $149.95M | −$6.79M | -4.33% |
| Quarter ended Dec 2009 | $156.74M | +$20.56M | +15.09% |
| Quarter ended Sep 2009 | $136.18M | +$19.98M | +17.19% |
| Quarter ended Jun 2009 | $116.20M | +$49.05M | +73.03% |
| Quarter ended Mar 2009 | $67.16M | +$2.39M | +3.69% |
| Quarter ended Dec 2008 | $64.77M | −$88.49M | -57.74% |
| Quarter ended Sep 2008 | $153.26M | +$2.68M | +1.78% |
| Quarter ended Jun 2008 | $150.58M | −$2.79M | -1.82% |
| Quarter ended Mar 2008 | $153.37M | −$37.79M | -19.77% |
| Quarter ended Dec 2007 | $191.16M | +$8.34M | +4.56% |
| Quarter ended Sep 2007 | $182.82M | +$16.67M | +10.03% |
| Quarter ended Jun 2007 | $166.16M | −$682.00K | -0.41% |
| Quarter ended Mar 2007 | $166.84M | −$9.70M | -5.50% |
| Quarter ended Dec 2006 | $176.54M | +$65.46M | +58.93% |
| Quarter ended Sep 2006 | $111.08M | −$6.72M | -5.71% |
| Quarter ended Jun 2006 | $117.81M | −$100.69M | -46.08% |
| Quarter ended Mar 2006 | $218.50M | +$97.89M | +81.16% |
| Quarter ended Dec 2005 | $120.61M | +$35.67M | +42.00% |
| Quarter ended Sep 2005 | $84.93M | −$16.91M | -16.60% |
| Quarter ended Jun 2005 | $101.84M | +$21.05M | +26.06% |
| Quarter ended Mar 2005 | $80.79M | −$14.87M | -15.54% |
| Quarter ended Dec 2004 | $95.66M | +$21.58M | +29.13% |
| Quarter ended Sep 2004 | $74.08M | +$3.98M | +5.68% |
| Quarter ended Jun 2004 | $70.09M | −$9.29M | -11.70% |
| Quarter ended Mar 2004 | $79.39M | +$10.96M | +16.02% |
| Quarter ended Dec 2003 | $68.42M | +$6.31M | +10.15% |
| Quarter ended Sep 2003 | $62.12M | +$8.45M | +15.75% |
| Quarter ended Jun 2003 | $53.67M | +$11.04M | +25.91% |
| Quarter ended Mar 2003 | $42.62M | +$3.66M | +9.39% |
| Quarter ended Dec 2002 | $38.97M | +$15.94M | +69.22% |
| Quarter ended Sep 2002 | $23.03M | −$19.99M | -46.47% |
| Quarter ended Jun 2002 | $43.02M | N/A | N/A |
