The latest quarterly tax expense is $123.90 Million with a quarter-over-quarter change of +92.69%. 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.
$123.90M
$123.90 Million
+92.69%
vs. $64.30M prior quarter
83
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $123.90M | +$59.60M | +92.69% |
| Quarter ended Mar 2026 | $64.30M | −$21.40M | -24.97% |
| Quarter ended Dec 2025 | $85.70M | +$38.00M | +79.66% |
| Quarter ended Sep 2025 | $47.70M | −$49.60M | -50.98% |
| Quarter ended Jun 2025 | $97.30M | +$29.50M | +43.51% |
| Quarter ended Mar 2025 | $67.80M | +$34.20M | +101.79% |
| Quarter ended Dec 2024 | $33.60M | +$13.10M | +63.90% |
| Quarter ended Sep 2024 | $20.50M | −$66.50M | -76.44% |
| Quarter ended Jun 2024 | $87.00M | +$34.10M | +64.46% |
| Quarter ended Mar 2024 | $52.90M | +$35.50M | +204.02% |
| Quarter ended Dec 2023 | $17.40M | −$4.60M | -20.91% |
| Quarter ended Sep 2023 | $22.00M | −$71.40M | -76.45% |
| Quarter ended Jun 2023 | $93.40M | +$41.80M | +81.01% |
| Quarter ended Mar 2023 | $51.60M | +$37.20M | +258.33% |
| Quarter ended Dec 2022 | $14.40M | +$9.40M | +188.00% |
| Quarter ended Sep 2022 | $5.00M | −$65.60M | -92.92% |
| Quarter ended Jun 2022 | $70.60M | +$23.80M | +50.85% |
| Quarter ended Mar 2022 | $46.80M | +$42.10M | +895.74% |
| Quarter ended Dec 2021 | $4.70M | −$6.30M | -57.27% |
| Quarter ended Sep 2021 | $11.00M | −$64.90M | -85.51% |
| Quarter ended Jun 2021 | $75.90M | +$24.00M | +46.24% |
| Quarter ended Mar 2021 | $51.90M | +$38.80M | +296.18% |
| Quarter ended Dec 2020 | $13.10M | +$5.30M | +67.95% |
| Quarter ended Sep 2020 | $7.80M | −$57.30M | -88.02% |
| Quarter ended Jun 2020 | $65.10M | +$21.50M | +49.31% |
| Quarter ended Mar 2020 | $43.60M | +$43.20M | +10800.00% |
| Quarter ended Dec 2019 | $400.00K | −$7.50M | -94.94% |
| Quarter ended Sep 2019 | $7.90M | −$38.90M | -83.12% |
| Quarter ended Jun 2019 | $46.80M | −$4.60M | -8.95% |
| Quarter ended Mar 2019 | $51.40M | +$37.00M | +256.94% |
| Quarter ended Dec 2018 | $14.40M | +$1.80M | +14.29% |
| Quarter ended Sep 2018 | $12.60M | −$38.60M | -75.39% |
| Quarter ended Jun 2018 | $51.20M | +$35.00M | +216.05% |
| Quarter ended Mar 2018 | $16.20M | −$25.20M | -60.87% |
| Quarter ended Dec 2017 | $41.40M | +$17.00M | +69.67% |
| Quarter ended Sep 2017 | $24.40M | −$73.20M | -75.00% |
| Quarter ended Jun 2017 | $97.60M | +$67.20M | +221.05% |
| Quarter ended Mar 2017 | $30.40M | +$14.80M | +94.87% |
| Quarter ended Dec 2016 | $15.60M | −$2.30M | -12.85% |
| Quarter ended Sep 2016 | $17.90M | −$74.60M | -80.65% |
| Quarter ended Jun 2016 | $92.50M | +$62.80M | +211.45% |
| Quarter ended Mar 2016 | $29.70M | +$8.60M | +40.76% |
| Quarter ended Dec 2015 | $21.10M | +$3.00M | +16.57% |
| Quarter ended Sep 2015 | $18.10M | −$71.40M | -79.78% |
| Quarter ended Jun 2015 | $89.50M | +$61.60M | +220.79% |
| Quarter ended Mar 2015 | $27.90M | +$11.00M | +65.09% |
| Quarter ended Dec 2014 | $16.90M | −$600.00K | -3.43% |
| Quarter ended Sep 2014 | $17.50M | −$48.90M | -73.64% |
| Quarter ended Jun 2014 | $66.40M | +$40.30M | +154.41% |
| Quarter ended Mar 2014 | $26.10M | +$11.00M | +72.85% |
| Quarter ended Dec 2013 | $15.10M | −$9.80M | -39.36% |
| Quarter ended Sep 2013 | $24.90M | −$42.70M | -63.17% |
| Quarter ended Jun 2013 | $67.60M | +$43.30M | +178.19% |
| Quarter ended Mar 2013 | $24.30M | +$15.40M | +173.03% |
| Quarter ended Dec 2012 | $8.90M | −$1.40M | -13.59% |
| Quarter ended Sep 2012 | $10.30M | −$41.60M | -80.15% |
| Quarter ended Jun 2012 | $51.90M | +$41.20M | +385.05% |
| Quarter ended Mar 2012 | $10.70M | +$6.90M | +181.58% |
| Quarter ended Dec 2011 | $3.80M | −$5.70M | -60.00% |
| Quarter ended Sep 2011 | $9.50M | −$56.40M | -85.58% |
| Quarter ended Jun 2011 | $65.90M | +$47.40M | +256.22% |
| Quarter ended Mar 2011 | $18.50M | +$12.60M | +213.56% |
| Quarter ended Dec 2010 | $5.90M | −$1.70M | -22.37% |
| Quarter ended Sep 2010 | $7.60M | −$58.90M | -88.57% |
| Quarter ended Jun 2010 | $66.50M | +$48.90M | +277.84% |
| Quarter ended Mar 2010 | $17.60M | +$600.00K | +3.53% |
| Quarter ended Dec 2009 | $17.00M | +$1.10M | +6.92% |
| Quarter ended Sep 2009 | $15.90M | −$52.70M | -76.82% |
| Quarter ended Jun 2009 | $68.60M | +$55.50M | +423.66% |
| Quarter ended Mar 2009 | $13.10M | −$5.60M | -29.95% |
| Quarter ended Dec 2008 | $18.70M | −$3.90M | -17.26% |
| Quarter ended Sep 2008 | $22.60M | −$50.70M | -69.17% |
| Quarter ended Jun 2008 | $73.30M | +$54.40M | +287.83% |
| Quarter ended Mar 2008 | $18.90M | +$500.00K | +2.72% |
| Quarter ended Dec 2007 | $18.40M | −$4.70M | -20.35% |
| Quarter ended Sep 2007 | $23.10M | −$36.70M | -61.37% |
| Quarter ended Jun 2007 | $59.80M | +$31.80M | +113.57% |
| Quarter ended Mar 2007 | $28.00M | +$10.00M | +55.56% |
| Quarter ended Dec 2006 | $18.00M | +$100.00K | +0.56% |
| Quarter ended Sep 2006 | $17.90M | −$50.30M | -73.75% |
| Quarter ended Jun 2006 | $68.20M | +$45.70M | +203.11% |
| Quarter ended Mar 2006 | $22.50M | +$3.80M | +20.32% |
| Quarter ended Dec 2001 | $18.70M | N/A | N/A |
