The latest quarterly tax expense is $107.00 Million with a quarter-over-quarter change of +101.89%. 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.
$107.00M
$107.00 Million
+101.89%
vs. $53.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $107.00M | +$54.00M | +101.89% |
| Quarter ended Dec 2025 | $53.00M | −$29.00M | -35.37% |
| Quarter ended Sep 2025 | $82.00M | +$5.00M | +6.49% |
| Quarter ended Jun 2025 | $77.00M | −$16.00M | -17.20% |
| Quarter ended Mar 2025 | $93.00M | +$29.00M | +45.31% |
| Quarter ended Dec 2024 | $64.00M | −$14.00M | -17.95% |
| Quarter ended Sep 2024 | $78.00M | −$9.00M | -10.34% |
| Quarter ended Jun 2024 | $87.00M | +$16.00M | +22.54% |
| Quarter ended Mar 2024 | $71.00M | −$15.50M | -17.92% |
| Quarter ended Dec 2023 | $86.50M | +$20.50M | +31.06% |
| Quarter ended Sep 2023 | $66.00M | +$2.00M | +3.13% |
| Quarter ended Jun 2023 | $64.00M | +$5.30M | +9.03% |
| Quarter ended Mar 2023 | $58.70M | +$9.60M | +19.55% |
| Quarter ended Dec 2022 | $49.10M | −$7.80M | -13.71% |
| Quarter ended Sep 2022 | $56.90M | +$3.30M | +6.16% |
| Quarter ended Jun 2022 | $53.60M | +$8.90M | +19.91% |
| Quarter ended Mar 2022 | $44.70M | +$5.60M | +14.32% |
| Quarter ended Dec 2021 | $39.10M | −$11.00M | -21.95% |
| Quarter ended Sep 2021 | $50.10M | +$3.10M | +6.60% |
| Quarter ended Jun 2021 | $47.00M | +$7.50M | +18.99% |
| Quarter ended Mar 2021 | $39.50M | +$5.90M | +17.57% |
| Quarter ended Dec 2020 | $33.60M | +$9.05M | +36.85% |
| Quarter ended Sep 2020 | $24.55M | −$8.07M | -24.74% |
| Quarter ended Jun 2020 | $32.62M | −$20.24M | -38.29% |
| Quarter ended Mar 2020 | $52.85M | +$27.32M | +107.02% |
| Quarter ended Dec 2019 | $25.53M | −$10.80M | -29.73% |
| Quarter ended Sep 2019 | $36.33M | +$5.40M | +17.47% |
| Quarter ended Jun 2019 | $30.93M | −$3.69M | -10.67% |
| Quarter ended Mar 2019 | $34.62M | +$7.46M | +27.49% |
| Quarter ended Dec 2018 | $27.16M | −$9.29M | -25.48% |
| Quarter ended Sep 2018 | $36.45M | +$9.46M | +35.05% |
| Quarter ended Jun 2018 | $26.99M | −$625.00K | -2.26% |
| Quarter ended Mar 2018 | $27.61M | +$108.78M | +134.02% |
| Quarter ended Dec 2017 | −$81.17M | −$129.68M | -267.34% |
| Quarter ended Sep 2017 | $48.51M | +$6.61M | +15.77% |
| Quarter ended Jun 2017 | $41.90M | +$1.04M | +2.55% |
| Quarter ended Mar 2017 | $40.86M | +$3.58M | +9.61% |
| Quarter ended Dec 2016 | $37.27M | −$8.15M | -17.95% |
| Quarter ended Sep 2016 | $45.43M | +$2.60M | +6.07% |
| Quarter ended Jun 2016 | $42.83M | +$2.35M | +5.80% |
| Quarter ended Mar 2016 | $40.48M | +$3.38M | +9.10% |
| Quarter ended Dec 2015 | $37.10M | −$8.30M | -18.28% |
| Quarter ended Sep 2015 | $45.40M | +$5.49M | +13.77% |
| Quarter ended Jun 2015 | $39.91M | +$3.08M | +8.37% |
| Quarter ended Mar 2015 | $36.83M | +$22.78M | +162.10% |
| Quarter ended Dec 2014 | $14.05M | −$30.30M | -68.32% |
| Quarter ended Sep 2014 | $44.35M | +$4.33M | +10.81% |
| Quarter ended Jun 2014 | $40.03M | +$5.60M | +16.28% |
| Quarter ended Mar 2014 | $34.42M | +$5.21M | +17.81% |
| Quarter ended Dec 2013 | $29.22M | −$8.49M | -22.51% |
| Quarter ended Sep 2013 | $37.71M | +$3.49M | +10.21% |
| Quarter ended Jun 2013 | $34.21M | −$5.15M | -13.07% |
| Quarter ended Mar 2013 | $39.36M | +$12.77M | +48.03% |
| Quarter ended Dec 2012 | $26.59M | −$5.55M | -17.28% |
| Quarter ended Sep 2012 | $32.15M | +$3.47M | +12.11% |
| Quarter ended Jun 2012 | $28.67M | −$4.68M | -14.04% |
| Quarter ended Mar 2012 | $33.36M | +$10.16M | +43.80% |
| Quarter ended Dec 2011 | $23.20M | −$5.32M | -18.66% |
| Quarter ended Sep 2011 | $28.52M | +$4.09M | +16.72% |
| Quarter ended Jun 2011 | $24.43M | −$5.94M | -19.57% |
| Quarter ended Mar 2011 | $30.38M | +$10.56M | +53.26% |
| Quarter ended Dec 2010 | $19.82M | −$8.92M | -31.04% |
| Quarter ended Sep 2010 | $28.74M | +$1.91M | +7.13% |
| Quarter ended Jun 2010 | $26.83M | −$2.13M | -7.35% |
| Quarter ended Mar 2010 | $28.96M | +$11.53M | +66.18% |
| Quarter ended Dec 2009 | $17.42M | −$9.11M | -34.32% |
| Quarter ended Sep 2009 | $26.53M | +$219.00K | +0.83% |
| Quarter ended Jun 2009 | $26.31M | −$4.88M | -15.66% |
| Quarter ended Mar 2009 | $31.20M | +$10.34M | +49.59% |
| Quarter ended Dec 2008 | $20.85M | −$5.65M | -21.31% |
| Quarter ended Sep 2008 | $26.50M | +$305.00K | +1.16% |
| Quarter ended Jun 2008 | $26.20M | −$6.63M | -20.19% |
| Quarter ended Mar 2008 | $32.82M | +$12.33M | +60.20% |
| Quarter ended Dec 2007 | $20.49M | −$8.73M | -29.87% |
| Quarter ended Sep 2007 | $29.22M | −$3.27M | -10.05% |
| Quarter ended Jun 2007 | $32.48M | −$5.89M | -15.35% |
| Quarter ended Mar 2007 | $38.38M | +$13.93M | +56.95% |
| Quarter ended Dec 2006 | $24.45M | −$845.00K | -3.34% |
| Quarter ended Sep 2006 | $25.30M | −$1.24M | -4.68% |
| Quarter ended Jun 2006 | $26.54M | −$4.87M | -15.52% |
| Quarter ended Mar 2006 | $31.41M | +$9.67M | +44.46% |
| Quarter ended Dec 2005 | $21.74M | +$837.00K | +4.00% |
| Quarter ended Sep 2005 | $20.91M | −$2.53M | -10.79% |
| Quarter ended Jun 2005 | $23.43M | −$4.06M | -14.77% |
| Quarter ended Mar 2005 | $27.50M | +$10.95M | +66.15% |
| Quarter ended Dec 2004 | $16.55M | −$1.62M | -8.93% |
| Quarter ended Sep 2004 | $18.17M | −$2.21M | -10.83% |
| Quarter ended Jun 2004 | $20.38M | −$2.64M | -11.45% |
| Quarter ended Mar 2004 | $23.01M | +$7.48M | +48.17% |
| Quarter ended Dec 2003 | $15.53M | −$44.00K | -0.28% |
| Quarter ended Sep 2003 | $15.57M | −$1.01M | -6.11% |
| Quarter ended Jun 2003 | $16.59M | −$1.88M | -10.16% |
| Quarter ended Mar 2003 | $18.46M | +$8.74M | +89.95% |
| Quarter ended Dec 2002 | $9.72M | −$3.11M | -24.23% |
| Quarter ended Sep 2002 | $12.83M | −$911.00K | -6.63% |
| Quarter ended Jun 2002 | $13.74M | N/A | N/A |
