The latest quarterly tax expense is $56.30 Million with a quarter-over-quarter change of +638.17%. 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.
$56.30M
$56.30 Million
+638.17%
vs. −$10.46M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $56.30M | +$66.77M | +638.17% |
| Quarter ended Mar 2026 | −$10.46M | +$27.04M | +72.10% |
| Quarter ended Dec 2025 | −$37.50M | −$74.63M | -201.01% |
| Quarter ended Sep 2025 | $37.13M | −$17.14M | -31.59% |
| Quarter ended Jun 2025 | $54.27M | +$31.02M | +133.46% |
| Quarter ended Mar 2025 | $23.25M | −$37.55M | -61.77% |
| Quarter ended Dec 2024 | $60.80M | −$28.18M | -31.67% |
| Quarter ended Sep 2024 | $88.98M | −$4.40M | -4.71% |
| Quarter ended Jun 2024 | $93.38M | +$26.90M | +40.46% |
| Quarter ended Mar 2024 | $66.48M | −$26.46M | -28.47% |
| Quarter ended Dec 2023 | $92.94M | −$47.03M | -33.60% |
| Quarter ended Sep 2023 | $139.98M | +$20.54M | +17.20% |
| Quarter ended Jun 2023 | $119.44M | +$28.15M | +30.83% |
| Quarter ended Mar 2023 | $91.29M | −$7.97M | -8.03% |
| Quarter ended Dec 2022 | $99.26M | −$133.15M | -57.29% |
| Quarter ended Sep 2022 | $232.41M | −$75.53M | -24.53% |
| Quarter ended Jun 2022 | $307.94M | +$125.09M | +68.41% |
| Quarter ended Mar 2022 | $182.85M | +$43.80M | +31.50% |
| Quarter ended Dec 2021 | $139.05M | −$49.29M | -26.17% |
| Quarter ended Sep 2021 | $188.34M | +$33.13M | +21.35% |
| Quarter ended Jun 2021 | $155.21M | +$111.68M | +256.54% |
| Quarter ended Mar 2021 | $43.53M | −$1.55M | -3.43% |
| Quarter ended Dec 2020 | $45.08M | +$19.30M | +74.84% |
| Quarter ended Sep 2020 | $25.78M | +$2.26M | +9.63% |
| Quarter ended Jun 2020 | $23.52M | +$23.27M | +9345.38% |
| Quarter ended Mar 2020 | $249.00K | −$6.04M | -96.04% |
| Quarter ended Dec 2019 | $6.29M | −$17.42M | -73.47% |
| Quarter ended Sep 2019 | $23.71M | +$4.05M | +20.63% |
| Quarter ended Jun 2019 | $19.66M | +$8.38M | +74.25% |
| Quarter ended Mar 2019 | $11.28M | −$3.77M | -25.03% |
| Quarter ended Dec 2018 | $15.05M | −$4.31M | -22.25% |
| Quarter ended Sep 2018 | $19.35M | +$374.00K | +1.97% |
| Quarter ended Jun 2018 | $18.98M | +$16.80M | +769.84% |
| Quarter ended Mar 2018 | $2.18M | −$15.85M | -87.90% |
| Quarter ended Dec 2017 | $18.03M | +$2.93M | +19.43% |
| Quarter ended Sep 2017 | $15.10M | −$4.62M | -23.44% |
| Quarter ended Jun 2017 | $19.72M | +$19.42M | +6517.79% |
| Quarter ended Mar 2017 | $298.00K | +$182.00K | +156.90% |
| Quarter ended Dec 2016 | $116.00K | +$131.62M | +100.09% |
| Quarter ended Sep 2016 | −$131.50M | −$135.68M | -3246.73% |
| Quarter ended Jun 2016 | $4.18M | −$356.00K | -7.85% |
| Quarter ended Mar 2016 | $4.54M | +$1.14M | +33.50% |
| Quarter ended Dec 2015 | $3.40M | +$2.40M | +242.09% |
| Quarter ended Sep 2015 | $993.00K | +$1.19M | +598.99% |
| Quarter ended Jun 2015 | −$199.00K | −$395.00K | -201.53% |
| Quarter ended Mar 2015 | $196.00K | −$314.00K | -61.57% |
| Quarter ended Dec 2014 | $510.00K | +$57.00K | +12.58% |
| Quarter ended Sep 2014 | $453.00K | +$223.00K | +96.96% |
| Quarter ended Jun 2014 | $230.00K | +$312.00K | +380.49% |
| Quarter ended Mar 2014 | −$82.00K | −$265.00K | -144.81% |
| Quarter ended Dec 2013 | $183.00K | +$312.00K | +241.86% |
| Quarter ended Sep 2013 | −$129.00K | −$529.00K | -132.25% |
| Quarter ended Jun 2013 | $400.00K | +$85.00K | +26.98% |
| Quarter ended Mar 2013 | $315.00K | +$89.00K | +39.38% |
| Quarter ended Dec 2012 | $226.00K | +$193.00K | +584.85% |
| Quarter ended Sep 2012 | $33.00K | −$111.00K | -77.08% |
| Quarter ended Jun 2012 | $144.00K | −$30.00K | -17.24% |
| Quarter ended Mar 2012 | $174.00K | −$126.00K | -42.00% |
| Quarter ended Dec 2011 | $300.00K | +$32.00K | +11.94% |
| Quarter ended Sep 2011 | $268.00K | −$1.40M | -83.91% |
| Quarter ended Jun 2011 | $1.67M | +$1.68M | +9900.00% |
| Quarter ended Mar 2011 | −$17.00K | +$100.00K | +85.47% |
| Quarter ended Dec 2010 | −$117.00K | +$408.00K | +77.71% |
| Quarter ended Sep 2010 | −$525.00K | −$199.00K | -61.04% |
| Quarter ended Jun 2010 | −$326.00K | −$182.00K | -126.39% |
| Quarter ended Mar 2010 | −$144.00K | +$33.04M | +99.57% |
| Quarter ended Dec 2009 | −$33.18M | −$33.29M | -30264.55% |
| Quarter ended Sep 2009 | $110.00K | −$24.00K | -17.91% |
| Quarter ended Jun 2009 | $134.00K | −$1.98M | -93.66% |
| Quarter ended Mar 2009 | $2.11M | +$15.54M | +115.74% |
| Quarter ended Dec 2008 | −$13.43M | −$6.96M | -107.75% |
| Quarter ended Sep 2008 | −$6.46M | −$17.28M | -159.76% |
| Quarter ended Jun 2008 | $10.82M | +$20.61M | +210.45% |
| Quarter ended Mar 2008 | −$9.79M | +$2.31M | +19.08% |
| Quarter ended Dec 2007 | −$12.10M | −$5.13M | -73.49% |
| Quarter ended Sep 2007 | −$6.98M | −$9.07M | -433.46% |
| Quarter ended Jun 2007 | $2.09M | +$1.96M | +1427.01% |
| Quarter ended Mar 2007 | $137.00K | −$3.80M | -96.52% |
| Quarter ended Dec 2006 | $3.94M | −$5.92M | -60.04% |
| Quarter ended Sep 2006 | $9.86M | −$6.90M | -41.18% |
| Quarter ended Jun 2006 | $16.77M | +$5.10M | +43.67% |
| Quarter ended Mar 2006 | $11.67M | +$1.19M | +11.36% |
| Quarter ended Dec 2005 | $10.48M | −$7.53M | -41.80% |
| Quarter ended Sep 2005 | $18.01M | +$4.50M | +33.31% |
| Quarter ended Jun 2005 | $13.51M | +$26.18M | +206.56% |
| Quarter ended Mar 2005 | −$12.68M | N/A | N/A |
