The latest quarterly tax expense is $93.24 Million with a quarter-over-quarter change of -8.55%. 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.
$93.24M
$93.24 Million
-8.55%
vs. $101.95M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $93.24M | −$8.72M | -8.55% |
| Quarter ended Mar 2026 | $101.95M | −$10.59M | -9.41% |
| Quarter ended Dec 2025 | $112.54M | +$209.42M | +216.16% |
| Quarter ended Sep 2025 | −$96.88M | −$159.48M | -254.77% |
| Quarter ended Jun 2025 | $62.59M | +$44.18M | +239.95% |
| Quarter ended Mar 2025 | $18.41M | −$7.00K | -0.04% |
| Quarter ended Dec 2024 | $18.42M | −$7.40M | -28.65% |
| Quarter ended Sep 2024 | $25.82M | +$18.63M | +259.12% |
| Quarter ended Jun 2024 | $7.19M | −$8.84M | -55.14% |
| Quarter ended Mar 2024 | $16.02M | +$7.54M | +88.85% |
| Quarter ended Dec 2023 | $8.48M | +$2.39M | +39.17% |
| Quarter ended Sep 2023 | $6.10M | −$3.77M | -38.20% |
| Quarter ended Jun 2023 | $9.87M | −$842.00K | -7.86% |
| Quarter ended Mar 2023 | $10.71M | +$11.13M | +2643.47% |
| Quarter ended Dec 2022 | −$421.00K | −$2.30M | -122.36% |
| Quarter ended Sep 2022 | $1.88M | −$9.62M | -83.63% |
| Quarter ended Jun 2022 | $11.50M | +$9.81M | +578.98% |
| Quarter ended Mar 2022 | $1.69M | +$1.26M | +292.13% |
| Quarter ended Dec 2021 | $432.00K | −$5.97M | -93.25% |
| Quarter ended Sep 2021 | $6.40M | −$8.94M | -58.28% |
| Quarter ended Jun 2021 | $15.34M | +$2.55M | +19.97% |
| Quarter ended Mar 2021 | $12.79M | −$12.24M | -48.91% |
| Quarter ended Dec 2020 | $25.03M | +$11.91M | +90.86% |
| Quarter ended Sep 2020 | $13.11M | +$10.27M | +361.08% |
| Quarter ended Jun 2020 | $2.84M | +$6.78M | +172.20% |
| Quarter ended Mar 2020 | −$3.94M | −$6.80M | -237.87% |
| Quarter ended Dec 2019 | $2.86M | +$2.64M | +1210.55% |
| Quarter ended Sep 2019 | $218.00K | +$5.76M | +103.93% |
| Quarter ended Jun 2019 | −$5.55M | +$3.11M | +35.94% |
| Quarter ended Mar 2019 | −$8.66M | +$27.57M | +76.10% |
| Quarter ended Dec 2018 | −$36.23M | −$40.02M | -1057.23% |
| Quarter ended Sep 2018 | $3.79M | +$68.00K | +1.83% |
| Quarter ended Jun 2018 | $3.72M | −$8.23M | -68.89% |
| Quarter ended Mar 2018 | $11.95M | +$6.13M | +105.38% |
| Quarter ended Dec 2017 | $5.82M | −$8.47M | -59.28% |
| Quarter ended Sep 2017 | $14.29M | +$15.42M | +1367.88% |
| Quarter ended Jun 2017 | −$1.13M | −$12.01M | -110.36% |
| Quarter ended Mar 2017 | $10.88M | +$12.00M | +1070.38% |
| Quarter ended Dec 2016 | −$1.12M | +$53.33M | +97.94% |
| Quarter ended Sep 2016 | −$54.45M | −$53.69M | -6990.49% |
| Quarter ended Jun 2016 | −$768.00K | −$2.87M | -136.47% |
| Quarter ended Mar 2016 | $2.11M | +$19.92M | +111.82% |
| Quarter ended Dec 2015 | −$17.81M | −$9.55M | -115.64% |
| Quarter ended Sep 2015 | −$8.26M | −$8.00M | -3076.92% |
| Quarter ended Jun 2015 | −$260.00K | −$328.00K | -482.35% |
| Quarter ended Mar 2015 | $68.00K | +$440.66M | +100.02% |
| Quarter ended Dec 2014 | −$440.59M | −$424.01M | -2556.90% |
| Quarter ended Sep 2014 | −$16.58M | −$19.20M | -732.70% |
| Quarter ended Jun 2014 | $2.62M | +$7.31M | +155.90% |
| Quarter ended Mar 2014 | −$4.69M | +$185.10M | +97.53% |
| Quarter ended Dec 2013 | −$189.79M | −$187.73M | -9122.01% |
| Quarter ended Sep 2013 | −$2.06M | −$25.73M | -108.69% |
| Quarter ended Jun 2013 | $23.67M | +$12.43M | +110.52% |
| Quarter ended Mar 2013 | $11.24M | −$594.00K | -5.02% |
| Quarter ended Dec 2012 | $11.84M | −$5.64M | -32.25% |
| Quarter ended Sep 2012 | $17.48M | −$6.39M | -26.77% |
| Quarter ended Jun 2012 | $23.86M | +$8.43M | +54.59% |
| Quarter ended Mar 2012 | $15.44M | −$36.95M | -70.54% |
| Quarter ended Dec 2011 | $52.39M | +$24.78M | +89.78% |
| Quarter ended Sep 2011 | $27.61M | +$6.20M | +28.99% |
| Quarter ended Jun 2011 | $21.40M | +$8.46M | +65.41% |
| Quarter ended Mar 2011 | $12.94M | +$4.44M | +52.30% |
| Quarter ended Dec 2010 | $8.50M | +$5.26M | +162.79% |
| Quarter ended Sep 2010 | $3.23M | +$12.61M | +134.50% |
| Quarter ended Jun 2010 | −$9.37M | −$2.38M | -33.94% |
| Quarter ended Mar 2010 | −$7.00M | +$652.00K | +8.52% |
| Quarter ended Dec 2009 | −$7.65M | +$5.78M | +43.04% |
| Quarter ended Sep 2009 | −$13.43M | −$9.54M | -244.93% |
| Quarter ended Jun 2009 | −$3.89M | −$3.81M | -4480.00% |
| Quarter ended Mar 2009 | −$85.00K | +$14.77M | +99.43% |
| Quarter ended Dec 2008 | −$14.86M | −$10.41M | -234.34% |
| Quarter ended Sep 2008 | −$4.44M | −$5.56M | -497.50% |
| Quarter ended Jun 2008 | $1.12M | −$2.96M | -72.57% |
| Quarter ended Mar 2008 | $4.08M | −$1.44M | -26.08% |
| Quarter ended Dec 2007 | $5.51M | +$3.03M | +121.89% |
| Quarter ended Sep 2007 | $2.48M | −$742.00K | -22.99% |
| Quarter ended Jun 2007 | $3.23M | −$474.00K | -12.81% |
| Quarter ended Mar 2007 | $3.70M | −$370.00K | -9.09% |
| Quarter ended Dec 2006 | $4.07M | +$2.40M | +143.34% |
| Quarter ended Sep 2006 | $1.67M | −$1.16M | -40.86% |
| Quarter ended Jun 2006 | $2.83M | +$3.18M | +915.27% |
| Quarter ended Mar 2006 | −$347.00K | −$1.02M | -151.79% |
| Quarter ended Dec 2005 | $670.00K | +$389.00K | +138.43% |
| Quarter ended Sep 2005 | $281.00K | +$428.00K | +291.16% |
| Quarter ended Jun 2005 | −$147.00K | −$826.00K | -121.65% |
| Quarter ended Mar 2005 | $679.00K | +$679.00K | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$7.00K | +100.00% |
| Quarter ended Mar 2003 | −$7.00K | −$7.00K | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
