The latest quarterly tax expense is $68.00 Million with a quarter-over-quarter change of -39.29%. 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.
$68.00M
$68.00 Million
-39.29%
vs. $112.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $68.00M | −$44.00M | -39.29% |
| Quarter ended Mar 2026 | $112.00M | −$2.00M | -1.75% |
| Quarter ended Dec 2025 | $114.00M | +$23.00M | +25.27% |
| Quarter ended Sep 2025 | $91.00M | +$30.00M | +49.18% |
| Quarter ended Jun 2025 | $61.00M | +$9.00M | +17.31% |
| Quarter ended Mar 2025 | $52.00M | −$60.00M | -53.57% |
| Quarter ended Dec 2024 | $112.00M | +$45.00M | +67.16% |
| Quarter ended Sep 2024 | $67.00M | +$35.00M | +109.38% |
| Quarter ended Jun 2024 | $32.00M | +$61.00M | +210.34% |
| Quarter ended Mar 2024 | −$29.00M | −$165.00M | -121.32% |
| Quarter ended Dec 2023 | $136.00M | +$105.00M | +338.71% |
| Quarter ended Sep 2023 | $31.00M | −$24.00M | -43.64% |
| Quarter ended Jun 2023 | $55.00M | +$27.00M | +96.43% |
| Quarter ended Mar 2023 | $28.00M | +$53.69M | +208.99% |
| Quarter ended Dec 2022 | −$25.69M | −$168.36M | -118.01% |
| Quarter ended Sep 2022 | $142.67M | +$21.91M | +18.14% |
| Quarter ended Jun 2022 | $120.76M | +$124.50M | +3330.66% |
| Quarter ended Mar 2022 | −$3.74M | −$227.97M | -101.67% |
| Quarter ended Dec 2021 | $224.23M | +$90.72M | +67.95% |
| Quarter ended Sep 2021 | $133.51M | +$62.00K | +0.05% |
| Quarter ended Jun 2021 | $133.44M | +$57.12M | +74.83% |
| Quarter ended Mar 2021 | $76.33M | −$18.73M | -19.70% |
| Quarter ended Dec 2020 | $95.05M | +$45.99M | +93.74% |
| Quarter ended Sep 2020 | $49.06M | +$30.26M | +160.93% |
| Quarter ended Jun 2020 | $18.80M | −$32.38M | -63.26% |
| Quarter ended Mar 2020 | $51.18M | +$151.15M | +151.20% |
| Quarter ended Dec 2019 | −$99.97M | −$163.44M | -257.52% |
| Quarter ended Sep 2019 | $63.47M | +$947.00K | +1.51% |
| Quarter ended Jun 2019 | $62.52M | +$18.64M | +42.49% |
| Quarter ended Mar 2019 | $43.88M | −$57.73M | -56.82% |
| Quarter ended Dec 2018 | $101.61M | +$6.65M | +7.00% |
| Quarter ended Sep 2018 | $94.96M | +$24.64M | +35.05% |
| Quarter ended Jun 2018 | $70.32M | +$24.16M | +52.32% |
| Quarter ended Mar 2018 | $46.16M | −$220.81M | -82.71% |
| Quarter ended Dec 2017 | $266.98M | +$189.91M | +246.40% |
| Quarter ended Sep 2017 | $77.07M | +$7.18M | +10.28% |
| Quarter ended Jun 2017 | $69.89M | +$16.07M | +29.86% |
| Quarter ended Mar 2017 | $53.82M | −$77.27M | -58.94% |
| Quarter ended Dec 2016 | $131.08M | +$79.67M | +154.96% |
| Quarter ended Sep 2016 | $51.41M | −$12.63M | -19.71% |
| Quarter ended Jun 2016 | $64.04M | +$13.91M | +27.76% |
| Quarter ended Mar 2016 | $50.13M | −$64.48M | -56.26% |
| Quarter ended Dec 2015 | $114.61M | +$41.74M | +57.29% |
| Quarter ended Sep 2015 | $72.87M | −$3.61M | -4.72% |
| Quarter ended Jun 2015 | $76.47M | +$19.57M | +34.39% |
| Quarter ended Mar 2015 | $56.90M | −$35.54M | -38.44% |
| Quarter ended Dec 2014 | $92.44M | +$23.14M | +33.38% |
| Quarter ended Sep 2014 | $69.31M | +$5.19M | +8.10% |
| Quarter ended Jun 2014 | $64.11M | +$26.21M | +69.15% |
| Quarter ended Mar 2014 | $37.90M | −$28.34M | -42.78% |
| Quarter ended Dec 2013 | $66.24M | +$10.12M | +18.02% |
| Quarter ended Sep 2013 | $56.13M | +$10.31M | +22.51% |
| Quarter ended Jun 2013 | $45.81M | +$26.81M | +141.08% |
| Quarter ended Mar 2013 | $19.00M | −$63.97M | -77.10% |
| Quarter ended Dec 2012 | $82.97M | +$60.81M | +274.41% |
| Quarter ended Sep 2012 | $22.16M | −$32.62M | -59.55% |
| Quarter ended Jun 2012 | $54.78M | +$29.37M | +115.56% |
| Quarter ended Mar 2012 | $25.41M | −$46.66M | -64.74% |
| Quarter ended Dec 2011 | $72.07M | +$24.78M | +52.40% |
| Quarter ended Sep 2011 | $47.29M | +$954.00K | +2.06% |
| Quarter ended Jun 2011 | $46.34M | +$22.93M | +97.97% |
| Quarter ended Mar 2011 | $23.41M | −$34.88M | -59.85% |
| Quarter ended Dec 2010 | $58.29M | +$20.21M | +53.09% |
| Quarter ended Sep 2010 | $38.08M | +$11.37M | +42.58% |
| Quarter ended Jun 2010 | $26.70M | +$19.41M | +265.86% |
| Quarter ended Mar 2010 | $7.30M | −$18.54M | -71.75% |
| Quarter ended Dec 2009 | $25.84M | +$17.34M | +204.02% |
| Quarter ended Sep 2009 | $8.50M | +$3.79M | +80.58% |
| Quarter ended Jun 2009 | $4.71M | +$16.75M | +139.06% |
| Quarter ended Mar 2009 | −$12.05M | +$1.64M | +11.96% |
| Quarter ended Dec 2008 | −$13.68M | −$51.38M | -136.29% |
| Quarter ended Sep 2008 | $37.70M | +$17.37M | +85.45% |
| Quarter ended Jun 2008 | $20.33M | +$13.87M | +214.61% |
| Quarter ended Mar 2008 | $6.46M | −$64.67M | -90.92% |
| Quarter ended Dec 2007 | $71.13M | +$6.98M | +10.87% |
| Quarter ended Sep 2007 | $64.16M | +$16.80M | +35.46% |
| Quarter ended Jun 2007 | $47.36M | +$37.36M | +373.74% |
| Quarter ended Mar 2007 | $10.00M | −$80.20M | -88.92% |
| Quarter ended Dec 2006 | $90.19M | +$40.39M | +81.10% |
| Quarter ended Sep 2006 | $49.80M | +$11.96M | +31.61% |
| Quarter ended Jun 2006 | $37.84M | +$17.36M | +84.74% |
| Quarter ended Mar 2006 | $20.48M | −$47.52M | -69.88% |
| Quarter ended Dec 2005 | $68.01M | +$39.48M | +138.41% |
| Quarter ended Sep 2005 | $28.52M | −$4.61M | -13.91% |
| Quarter ended Jun 2005 | $33.13M | +$23.92M | +259.57% |
| Quarter ended Mar 2005 | $9.21M | −$32.62M | -77.98% |
| Quarter ended Dec 2004 | $41.84M | +$35.54M | +564.11% |
| Quarter ended Sep 2004 | $6.30M | +$2.36M | +59.90% |
| Quarter ended Jun 2004 | $3.94M | +$12.49M | +146.08% |
| Quarter ended Mar 2004 | −$8.55M | −$17.73M | -193.11% |
| Quarter ended Dec 2003 | $9.18M | +$27.56M | +149.96% |
| Quarter ended Sep 2003 | −$18.38M | −$22.36M | -561.69% |
| Quarter ended Jun 2003 | $3.98M | +$5.04M | +475.57% |
| Quarter ended Mar 2003 | −$1.06M | −$24.57M | -104.51% |
| Quarter ended Dec 2002 | $23.51M | +$18.37M | +357.75% |
| Quarter ended Sep 2002 | $5.14M | N/A | N/A |
