The latest quarterly tax expense is $106.59 Million with a quarter-over-quarter change of -51.66%. 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.
$106.59M
$106.59 Million
-51.66%
vs. $220.52M prior quarter
65
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $106.59M | −$113.93M | -51.66% |
| Quarter ended Dec 2025 | $220.52M | +$2.99M | +1.38% |
| Quarter ended Sep 2025 | $217.53M | +$60.76M | +38.76% |
| Quarter ended Jun 2025 | $156.76M | −$84.01M | -34.89% |
| Quarter ended Mar 2025 | $240.77M | −$172.96M | -41.80% |
| Quarter ended Dec 2024 | $413.73M | +$134.93M | +48.40% |
| Quarter ended Sep 2024 | $278.80M | −$19.49M | -6.53% |
| Quarter ended Jun 2024 | $298.29M | +$167.26M | +127.65% |
| Quarter ended Mar 2024 | $131.03M | −$176.81M | -57.44% |
| Quarter ended Dec 2023 | $307.84M | +$64.27M | +26.39% |
| Quarter ended Sep 2023 | $243.57M | +$90.14M | +58.75% |
| Quarter ended Jun 2023 | $153.43M | +$30.10M | +24.40% |
| Quarter ended Mar 2023 | $123.33M | −$55.76M | -31.13% |
| Quarter ended Dec 2022 | $179.09M | −$20.80M | -10.41% |
| Quarter ended Sep 2022 | $199.89M | +$115.52M | +136.91% |
| Quarter ended Jun 2022 | $84.37M | +$61.84M | +274.44% |
| Quarter ended Mar 2022 | $22.53M | +$34.99M | +280.84% |
| Quarter ended Dec 2021 | −$12.46M | −$49.15M | -133.96% |
| Quarter ended Sep 2021 | $36.69M | −$1.76M | -4.57% |
| Quarter ended Jun 2021 | $38.44M | +$16.31M | +73.72% |
| Quarter ended Mar 2021 | $22.13M | +$7.92M | +55.79% |
| Quarter ended Dec 2020 | $14.20M | −$19.84M | -58.28% |
| Quarter ended Sep 2020 | $34.04M | −$34.53M | -50.36% |
| Quarter ended Jun 2020 | $68.58M | +$60.11M | +710.21% |
| Quarter ended Mar 2020 | $8.46M | +$2.79M | +49.26% |
| Quarter ended Dec 2019 | $5.67M | −$965.80K | -14.55% |
| Quarter ended Sep 2019 | $6.64M | −$1.24M | -15.75% |
| Quarter ended Jun 2019 | $7.88M | −$17.64M | -69.12% |
| Quarter ended Mar 2019 | $25.51M | −$53.21M | -67.59% |
| Quarter ended Dec 2018 | $78.73M | +$67.77M | +618.46% |
| Quarter ended Sep 2018 | $10.96M | −$14.92M | -57.66% |
| Quarter ended Jun 2018 | $25.88M | +$19.28M | +291.97% |
| Quarter ended Mar 2018 | $6.60M | +$11.22M | +243.01% |
| Quarter ended Dec 2017 | −$4.62M | −$42.00M | -112.35% |
| Quarter ended Sep 2017 | $37.39M | +$1.31M | +3.63% |
| Quarter ended Jun 2017 | $36.08M | +$1.19M | +3.41% |
| Quarter ended Mar 2017 | $34.89M | +$4.68M | +15.50% |
| Quarter ended Dec 2016 | $30.20M | −$20.56M | -40.50% |
| Quarter ended Sep 2016 | $50.76M | +$7.28M | +16.74% |
| Quarter ended Jun 2016 | $43.48M | +$4.62M | +11.89% |
| Quarter ended Mar 2016 | $38.86M | +$24.42M | +169.10% |
| Quarter ended Dec 2015 | $14.44M | −$41.66M | -74.26% |
| Quarter ended Sep 2015 | $56.10M | +$31.02M | +123.62% |
| Quarter ended Jun 2015 | $25.09M | +$16.91M | +206.77% |
| Quarter ended Mar 2015 | $8.18M | −$3.08M | -27.35% |
| Quarter ended Dec 2014 | $11.26M | +$15.02M | +399.16% |
| Quarter ended Sep 2014 | −$3.76M | −$12.87M | -141.30% |
| Quarter ended Jun 2014 | $9.11M | +$4.16M | +83.95% |
| Quarter ended Mar 2014 | $4.95M | +$10.32M | +192.27% |
| Quarter ended Dec 2013 | −$5.37M | −$6.44M | -598.69% |
| Quarter ended Sep 2013 | $1.08M | −$7.74M | -87.79% |
| Quarter ended Jun 2013 | $8.82M | +$4.32M | +96.02% |
| Quarter ended Mar 2013 | $4.50M | +$12.12M | +159.03% |
| Quarter ended Dec 2012 | −$7.62M | −$18.77M | -168.32% |
| Quarter ended Sep 2012 | $11.15M | +$15.03M | +387.52% |
| Quarter ended Jun 2012 | −$3.88M | −$16.54M | -130.63% |
| Quarter ended Mar 2012 | $12.66M | +$9.88M | +354.59% |
| Quarter ended Dec 2011 | $2.79M | −$261.46K | -8.58% |
| Quarter ended Sep 2011 | $3.05M | −$3.36M | -52.44% |
| Quarter ended Jun 2011 | $6.41M | −$1.82M | -22.16% |
| Quarter ended Mar 2011 | $8.23M | +$7.24M | +730.76% |
| Quarter ended Dec 2010 | $990.90K | −$3.73M | -79.02% |
| Quarter ended Sep 2010 | $4.72M | −$1.52M | -24.37% |
| Quarter ended Jun 2010 | $6.24M | −$14.72M | -70.21% |
| Quarter ended Mar 2010 | $20.96M | N/A | N/A |
