The latest quarterly tax expense is $143.16 Million with a quarter-over-quarter change of +54.86%. 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.
$143.16M
$143.16 Million
+54.86%
vs. $92.44M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $143.16M | +$50.72M | +54.86% |
| Quarter ended Mar 2026 | $92.44M | −$12.38M | -11.81% |
| Quarter ended Dec 2025 | $104.83M | −$836.00K | -0.79% |
| Quarter ended Sep 2025 | $105.66M | −$14.89M | -12.36% |
| Quarter ended Jun 2025 | $120.56M | +$38.44M | +46.82% |
| Quarter ended Mar 2025 | $82.11M | −$14.33M | -14.86% |
| Quarter ended Dec 2024 | $96.44M | +$1.14M | +1.20% |
| Quarter ended Sep 2024 | $95.30M | +$9.11M | +10.57% |
| Quarter ended Jun 2024 | $86.19M | +$23.79M | +38.13% |
| Quarter ended Mar 2024 | $62.40M | +$24.24M | +63.51% |
| Quarter ended Dec 2023 | $38.16M | −$7.47M | -16.37% |
| Quarter ended Sep 2023 | $45.63M | −$31.67M | -40.97% |
| Quarter ended Jun 2023 | $77.30M | −$2.38M | -2.99% |
| Quarter ended Mar 2023 | $79.68M | +$109.55M | +366.79% |
| Quarter ended Dec 2022 | −$29.87M | −$95.83M | -145.28% |
| Quarter ended Oct 2022 | $65.97M | −$19.76M | -23.05% |
| Quarter ended Jul 2022 | $85.72M | +$11.14M | +14.93% |
| Quarter ended Apr 2022 | $74.59M | +$57.11M | +326.82% |
| Quarter ended Dec 2021 | $17.48M | +$5.09M | +41.06% |
| Quarter ended Oct 2021 | $12.39M | −$14.98M | -54.73% |
| Quarter ended Jul 2021 | $27.36M | +$12.11M | +79.42% |
| Quarter ended Apr 2021 | $15.25M | +$2.80M | +22.50% |
| Quarter ended Dec 2020 | $12.45M | +$8.37M | +204.95% |
| Quarter ended Sep 2020 | $4.08M | −$15.29M | -78.93% |
| Quarter ended Jun 2020 | $19.38M | +$13.19M | +212.95% |
| Quarter ended Mar 2020 | $6.19M | +$560.44M | +101.12% |
| Quarter ended Dec 2019 | −$554.25M | −$569.44M | -3747.82% |
| Quarter ended Sep 2019 | $15.19M | −$6.16M | -28.85% |
| Quarter ended Jun 2019 | $21.35M | +$13.66M | +177.65% |
| Quarter ended Mar 2019 | $7.69M | −$2.52M | -24.69% |
| Quarter ended Dec 2018 | $10.21M | +$9.97M | +4137.34% |
| Quarter ended Sep 2018 | $241.00K | −$14.63M | -98.38% |
| Quarter ended Jun 2018 | $14.88M | +$9.59M | +181.53% |
| Quarter ended Mar 2018 | $5.28M | −$86.11M | -94.22% |
| Quarter ended Dec 2017 | $91.39M | +$86.00M | +1595.60% |
| Quarter ended Sep 2017 | $5.39M | −$2.85M | -34.58% |
| Quarter ended Jul 2017 | $8.24M | +$2.32M | +39.10% |
| Quarter ended Apr 2017 | $5.92M | −$7.83M | -56.95% |
| Quarter ended Dec 2016 | $13.76M | +$14.84M | +1365.59% |
| Quarter ended Oct 2016 | −$1.09M | −$15.60M | -107.49% |
| Quarter ended Jul 2016 | $14.52M | +$7.64M | +111.00% |
| Quarter ended Apr 2016 | $6.88M | +$7.10M | +3171.43% |
| Quarter ended Dec 2015 | −$224.00K | +$1.84M | +89.13% |
| Quarter ended Oct 2015 | −$2.06M | −$13.47M | -118.06% |
| Quarter ended Jul 2015 | $11.41M | +$5.36M | +88.52% |
| Quarter ended Apr 2015 | $6.05M | +$4.38M | +261.59% |
| Quarter ended Dec 2014 | $1.67M | −$6.90M | -80.48% |
| Quarter ended Sep 2014 | $8.57M | +$2.07M | +31.91% |
| Quarter ended Jun 2014 | $6.50M | +$1.14M | +21.36% |
| Quarter ended Mar 2014 | $5.36M | +$13.63M | +164.75% |
| Quarter ended Dec 2013 | −$8.27M | −$10.65M | -447.27% |
| Quarter ended Sep 2013 | $2.38M | −$25.82M | -91.55% |
| Quarter ended Jun 2013 | $28.20M | +$55.76M | +202.33% |
| Quarter ended Mar 2013 | −$27.56M | +$233.59M | +89.45% |
| Quarter ended Dec 2012 | −$261.15M | −$253.13M | -3159.84% |
| Quarter ended Sep 2012 | −$8.01M | −$17.35M | -185.80% |
| Quarter ended Jun 2012 | $9.34M | +$1.19M | +14.66% |
| Quarter ended Mar 2012 | $8.14M | −$14.19M | -63.54% |
| Quarter ended Dec 2011 | $22.33M | +$21.85M | +4504.74% |
| Quarter ended Oct 2011 | $485.00K | +$4.81M | +111.21% |
| Quarter ended Jul 2011 | −$4.33M | −$9.03M | -191.94% |
| Quarter ended Apr 2011 | $4.70M | +$1.34M | +39.79% |
| Quarter ended Dec 2010 | $3.37M | +$146.58M | +102.35% |
| Quarter ended Oct 2010 | −$143.22M | −$88.76M | -162.98% |
| Quarter ended Jul 2010 | −$54.46M | −$59.47M | -1187.46% |
| Quarter ended Apr 2010 | $5.01M | +$20.61M | +132.10% |
| Quarter ended Dec 2009 | −$15.60M | −$15.15M | -3329.23% |
| Quarter ended Oct 2009 | −$455.00K | −$11.23M | -104.22% |
| Quarter ended Jul 2009 | $10.78M | +$9.14M | +555.72% |
| Quarter ended Apr 2009 | $1.64M | −$200.40M | -99.19% |
| Quarter ended Dec 2008 | $202.04M | +$153.04M | +312.33% |
| Quarter ended Sep 2008 | $49.00M | +$39.24M | +402.05% |
| Quarter ended Jun 2008 | $9.76M | +$15.25M | +277.84% |
| Quarter ended Mar 2008 | −$5.49M | −$6.04M | -1090.61% |
| Quarter ended Dec 2007 | $554.00K | −$22.93M | -97.64% |
| Quarter ended Sep 2007 | $23.49M | −$1.78M | -7.06% |
| Quarter ended Jun 2007 | $25.27M | +$6.76M | +36.56% |
| Quarter ended Mar 2007 | $18.51M | −$10.62M | -36.46% |
| Quarter ended Dec 2006 | $29.13M | −$1.60M | -5.20% |
| Quarter ended Sep 2006 | $30.72M | +$7.43M | +31.92% |
| Quarter ended Jul 2006 | $23.29M | +$6.72M | +40.57% |
| Quarter ended Apr 2006 | $16.57M | −$49.14M | -74.78% |
| Quarter ended Dec 2005 | $65.70M | +$53.29M | +429.27% |
| Quarter ended Oct 2005 | $12.41M | +$11.87M | +2198.89% |
| Quarter ended Jul 2005 | $540.00K | +$58.00K | +12.03% |
| Quarter ended Apr 2005 | $482.00K | −$4.10M | -89.48% |
| Quarter ended Dec 2004 | $4.58M | −$4.32M | -48.55% |
| Quarter ended Oct 2004 | $8.90M | +$7.96M | +839.24% |
| Quarter ended Jul 2004 | $948.00K | +$3.42M | +138.38% |
| Quarter ended Apr 2004 | −$2.47M | −$26.09M | -110.46% |
| Quarter ended Dec 2003 | $23.62M | +$54.64M | +176.15% |
| Quarter ended Sep 2003 | −$31.02M | −$29.12M | -1536.83% |
| Quarter ended Jun 2003 | −$1.90M | +$1.81M | +48.88% |
| Quarter ended Mar 2003 | −$3.71M | −$78.46M | -104.96% |
| Quarter ended Dec 2002 | $74.75M | +$68.18M | +1037.92% |
| Quarter ended Sep 2002 | $6.57M | N/A | N/A |
