The latest quarterly tax expense is $34.90 Million with a quarter-over-quarter change of -40.03%. 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.
$34.90M
$34.90 Million
-40.03%
vs. $58.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $34.90M | −$23.30M | -40.03% |
| Quarter ended Mar 2026 | $58.20M | +$220.79M | +135.80% |
| Quarter ended Dec 2025 | −$162.59M | −$253.39M | -279.06% |
| Quarter ended Sep 2025 | $90.80M | −$18.40M | -16.85% |
| Quarter ended Jun 2025 | $109.20M | +$38.50M | +54.46% |
| Quarter ended Mar 2025 | $70.70M | +$45.90M | +185.08% |
| Quarter ended Dec 2024 | $24.80M | −$37.70M | -60.32% |
| Quarter ended Sep 2024 | $62.50M | −$52.60M | -45.70% |
| Quarter ended Jun 2024 | $115.10M | +$43.70M | +61.20% |
| Quarter ended Mar 2024 | $71.40M | +$28.70M | +67.21% |
| Quarter ended Dec 2023 | $42.70M | +$115.60M | +158.57% |
| Quarter ended Sep 2023 | −$72.90M | −$187.70M | -163.50% |
| Quarter ended Jun 2023 | $114.80M | +$64.10M | +126.43% |
| Quarter ended Mar 2023 | $50.70M | −$3.60M | -6.63% |
| Quarter ended Dec 2022 | $54.30M | −$181.90M | -77.01% |
| Quarter ended Sep 2022 | $236.20M | +$19.50M | +9.00% |
| Quarter ended Jun 2022 | $216.70M | +$91.10M | +72.53% |
| Quarter ended Mar 2022 | $125.60M | −$317.60M | -71.66% |
| Quarter ended Dec 2021 | $443.20M | +$469.10M | +1811.20% |
| Quarter ended Sep 2021 | −$25.90M | +$383.20M | +93.67% |
| Quarter ended Jun 2021 | −$409.10M | −$453.30M | -1025.57% |
| Quarter ended Mar 2021 | $44.20M | +$30.90M | +232.33% |
| Quarter ended Dec 2020 | $13.30M | −$227.50M | -94.48% |
| Quarter ended Sep 2020 | $240.80M | −$205.30M | -46.02% |
| Quarter ended Jun 2020 | $446.10M | +$154.10M | +52.77% |
| Quarter ended Mar 2020 | $292.00M | +$15.90M | +5.76% |
| Quarter ended Dec 2019 | $276.10M | +$64.80M | +30.67% |
| Quarter ended Sep 2019 | $211.30M | −$36.80M | -14.83% |
| Quarter ended Jun 2019 | $248.10M | −$174.40M | -41.28% |
| Quarter ended Mar 2019 | $422.50M | −$47.10M | -10.03% |
| Quarter ended Dec 2018 | $469.60M | +$99.80M | +26.99% |
| Quarter ended Sep 2018 | $369.80M | +$106.10M | +40.24% |
| Quarter ended Jun 2018 | $263.70M | −$58.80M | -18.23% |
| Quarter ended Mar 2018 | $322.50M | −$1.24B | -79.41% |
| Quarter ended Dec 2017 | $1.57B | +$1.18B | +308.05% |
| Quarter ended Sep 2017 | $383.80M | +$114.20M | +42.36% |
| Quarter ended Jun 2017 | $269.60M | +$30.40M | +12.71% |
| Quarter ended Mar 2017 | $239.20M | +$48.90M | +25.70% |
| Quarter ended Dec 2016 | $190.30M | −$146.70M | -43.53% |
| Quarter ended Sep 2016 | $337.00M | −$16.60M | -4.69% |
| Quarter ended Jun 2016 | $353.60M | −$2.80M | -0.79% |
| Quarter ended Mar 2016 | $356.40M | +$99.30M | +38.62% |
| Quarter ended Dec 2015 | $257.10M | −$73.00M | -22.11% |
| Quarter ended Sep 2015 | $330.10M | +$37.60M | +12.85% |
| Quarter ended Jun 2015 | $292.50M | +$10.60M | +3.76% |
| Quarter ended Mar 2015 | $281.90M | +$13.71M | +5.11% |
| Quarter ended Dec 2014 | $268.19M | −$6.58M | -2.40% |
| Quarter ended Sep 2014 | $274.77M | +$6.25M | +2.33% |
| Quarter ended Jun 2014 | $268.52M | +$90.11M | +50.50% |
| Quarter ended Mar 2014 | $178.41M | −$11.85M | -6.23% |
| Quarter ended Dec 2013 | $190.26M | +$4.16M | +2.23% |
| Quarter ended Sep 2013 | $186.10M | +$26.96M | +16.94% |
| Quarter ended Jun 2013 | $159.14M | +$93.63M | +142.93% |
| Quarter ended Mar 2013 | $65.51M | −$70.83M | -51.95% |
| Quarter ended Dec 2012 | $136.34M | +$5.30M | +4.04% |
| Quarter ended Sep 2012 | $131.04M | +$10.02M | +8.28% |
| Quarter ended Jun 2012 | $121.02M | +$38.87M | +47.32% |
| Quarter ended Mar 2012 | $82.15M | −$22.77M | -21.70% |
| Quarter ended Dec 2011 | $104.92M | −$22.18M | -17.45% |
| Quarter ended Sep 2011 | $127.10M | +$32.07M | +33.74% |
| Quarter ended Jun 2011 | $95.04M | −$22.43M | -19.10% |
| Quarter ended Mar 2011 | $117.47M | +$38.70M | +49.13% |
| Quarter ended Dec 2010 | $78.77M | +$3.76M | +5.01% |
| Quarter ended Sep 2010 | $75.01M | −$27.23M | -26.63% |
| Quarter ended Jun 2010 | $102.24M | +$26.93M | +35.76% |
| Quarter ended Mar 2010 | $75.31M | −$8.44M | -10.08% |
| Quarter ended Dec 2009 | $83.75M | −$30.19M | -26.50% |
| Quarter ended Sep 2009 | $113.94M | +$21.23M | +22.90% |
| Quarter ended Jun 2009 | $92.71M | +$27.48M | +42.14% |
| Quarter ended Mar 2009 | $65.22M | −$18.23M | -21.85% |
| Quarter ended Dec 2008 | $83.46M | −$30.88M | -27.01% |
| Quarter ended Sep 2008 | $114.34M | +$29.63M | +34.98% |
| Quarter ended Jun 2008 | $84.71M | +$1.43M | +1.72% |
| Quarter ended Mar 2008 | $83.28M | −$10.63M | -11.32% |
| Quarter ended Dec 2007 | $93.91M | +$39.18M | +71.58% |
| Quarter ended Sep 2007 | $54.73M | +$2.85M | +5.49% |
| Quarter ended Jun 2007 | $51.89M | −$20.01M | -27.83% |
| Quarter ended Mar 2007 | $71.89M | −$622.00K | -0.86% |
| Quarter ended Dec 2006 | $72.52M | +$9.47M | +15.02% |
| Quarter ended Sep 2006 | $63.05M | −$7.36M | -10.45% |
| Quarter ended Jun 2006 | $70.40M | −$2.06M | -2.84% |
| Quarter ended Mar 2006 | $72.46M | +$22.89M | +46.17% |
| Quarter ended Dec 2005 | $49.57M | +$44.40M | +858.51% |
| Quarter ended Sep 2005 | $5.17M | −$12.68M | -71.02% |
| Quarter ended Jun 2005 | $17.85M | −$5.04M | -22.03% |
| Quarter ended Mar 2005 | $22.89M | −$10.45M | -31.34% |
| Quarter ended Dec 2004 | $33.34M | +$847.00K | +2.61% |
| Quarter ended Sep 2004 | $32.49M | +$28.38M | +689.41% |
| Quarter ended Jun 2004 | $4.12M | +$35.06M | +113.30% |
| Quarter ended Mar 2004 | −$30.94M | +$43.27M | +58.31% |
| Quarter ended Dec 2003 | −$74.21M | −$102.10M | -366.11% |
| Quarter ended Sep 2003 | $27.89M | +$10.26M | +58.17% |
| Quarter ended Jun 2003 | $17.63M | −$7.62M | -30.18% |
| Quarter ended Mar 2003 | $25.25M | +$9.14M | +56.75% |
| Quarter ended Dec 2002 | $16.11M | −$304.00K | -1.85% |
| Quarter ended Sep 2002 | $16.41M | N/A | N/A |
