The latest quarterly tax expense is $51.08 Million with a quarter-over-quarter change of +162.75%. 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.
$51.08M
$51.08 Million
+162.75%
vs. $19.44M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $51.08M | +$31.64M | +162.75% |
| Quarter ended Mar 2026 | $19.44M | −$10.77M | -35.64% |
| Quarter ended Dec 2025 | $30.21M | −$12.04M | -28.50% |
| Quarter ended Sep 2025 | $42.25M | +$825.00K | +1.99% |
| Quarter ended Jun 2025 | $41.42M | +$19.92M | +92.66% |
| Quarter ended Mar 2025 | $21.50M | +$2.36M | +12.31% |
| Quarter ended Dec 2024 | $19.14M | −$27.46M | -58.93% |
| Quarter ended Sep 2024 | $46.61M | +$16.29M | +53.75% |
| Quarter ended Jun 2024 | $30.31M | +$12.87M | +73.73% |
| Quarter ended Mar 2024 | $17.45M | −$20.86M | -54.45% |
| Quarter ended Dec 2023 | $38.31M | +$27.48M | +253.88% |
| Quarter ended Sep 2023 | $10.82M | −$6.22M | -36.50% |
| Quarter ended Jun 2023 | $17.05M | −$829.00K | -4.64% |
| Quarter ended Mar 2023 | $17.88M | −$7.49M | -29.52% |
| Quarter ended Dec 2022 | $25.36M | −$20.47M | -44.67% |
| Quarter ended Sep 2022 | $45.84M | −$48.25M | -51.28% |
| Quarter ended Jun 2022 | $94.08M | +$33.13M | +54.36% |
| Quarter ended Mar 2022 | $60.95M | +$22.04M | +56.65% |
| Quarter ended Dec 2021 | $38.91M | −$8.14M | -17.31% |
| Quarter ended Sep 2021 | $47.05M | −$6.26M | -11.75% |
| Quarter ended Jun 2021 | $53.32M | +$14.55M | +37.55% |
| Quarter ended Mar 2021 | $38.76M | −$8.20M | -17.46% |
| Quarter ended Dec 2020 | $46.96M | +$22.72M | +93.70% |
| Quarter ended Sep 2020 | $24.25M | −$10.39M | -30.00% |
| Quarter ended Jun 2020 | $34.64M | +$18.57M | +115.59% |
| Quarter ended Mar 2020 | $16.07M | −$10.85M | -40.31% |
| Quarter ended Dec 2019 | $26.92M | −$14.10M | -34.37% |
| Quarter ended Sep 2019 | $41.01M | −$10.73M | -20.74% |
| Quarter ended Jun 2019 | $51.74M | +$6.12M | +13.41% |
| Quarter ended Mar 2019 | $45.62M | −$13.29M | -22.56% |
| Quarter ended Dec 2018 | $58.91M | −$4.64M | -7.30% |
| Quarter ended Sep 2018 | $63.55M | +$8.84M | +16.15% |
| Quarter ended Jun 2018 | $54.72M | +$16.13M | +41.80% |
| Quarter ended Mar 2018 | $38.59M | −$2.23M | -5.46% |
| Quarter ended Dec 2017 | $40.82M | −$23.98M | -37.00% |
| Quarter ended Sep 2017 | $64.80M | +$3.41M | +5.56% |
| Quarter ended Jun 2017 | $61.38M | +$4.80M | +8.49% |
| Quarter ended Mar 2017 | $56.58M | −$11.57M | -16.98% |
| Quarter ended Dec 2016 | $68.14M | −$6.67M | -8.91% |
| Quarter ended Sep 2016 | $74.81M | −$9.58M | -11.35% |
| Quarter ended Jun 2016 | $84.39M | +$13.18M | +18.50% |
| Quarter ended Mar 2016 | $71.22M | −$3.31M | -4.44% |
| Quarter ended Dec 2015 | $74.53M | −$12.20M | -14.06% |
| Quarter ended Sep 2015 | $86.72M | +$727.00K | +0.85% |
| Quarter ended Jun 2015 | $85.99M | +$20.15M | +30.60% |
| Quarter ended Mar 2015 | $65.84M | −$2.54M | -3.71% |
| Quarter ended Dec 2014 | $68.38M | −$3.77M | -5.23% |
| Quarter ended Sep 2014 | $72.15M | −$3.38M | -4.48% |
| Quarter ended Jun 2014 | $75.53M | +$17.88M | +31.01% |
| Quarter ended Mar 2014 | $57.65M | +$1.50M | +2.67% |
| Quarter ended Dec 2013 | $56.16M | −$9.83M | -14.89% |
| Quarter ended Sep 2013 | $65.98M | −$4.03M | -5.76% |
| Quarter ended Jun 2013 | $70.02M | +$4.71M | +7.22% |
| Quarter ended Mar 2013 | $65.30M | −$94.08M | -59.03% |
| Quarter ended Dec 2012 | $159.38M | +$88.38M | +124.47% |
| Quarter ended Sep 2012 | $71.00M | −$15.00K | -0.02% |
| Quarter ended Jun 2012 | $71.02M | +$7.76M | +12.27% |
| Quarter ended Mar 2012 | $63.26M | −$855.00K | -1.33% |
| Quarter ended Dec 2011 | $64.11M | −$5.55M | -7.97% |
| Quarter ended Sep 2011 | $69.67M | +$270.00K | +0.39% |
| Quarter ended Jun 2011 | $69.40M | +$9.49M | +15.83% |
| Quarter ended Mar 2011 | $59.91M | −$1.25M | -2.04% |
| Quarter ended Dec 2010 | $61.16M | −$2.69M | -4.22% |
| Quarter ended Sep 2010 | $63.85M | +$4.26M | +7.15% |
| Quarter ended Jun 2010 | $59.59M | +$7.12M | +13.58% |
| Quarter ended Mar 2010 | $52.47M | −$3.15M | -5.66% |
| Quarter ended Dec 2009 | $55.62M | −$4.16M | -6.97% |
| Quarter ended Sep 2009 | $59.78M | +$1.42M | +2.43% |
| Quarter ended Jun 2009 | $58.36M | +$5.88M | +11.21% |
| Quarter ended Mar 2009 | $52.48M | −$2.05M | -3.76% |
| Quarter ended Dec 2008 | $54.53M | −$2.13M | -3.76% |
| Quarter ended Sep 2008 | $56.65M | +$857.00K | +1.54% |
| Quarter ended Jun 2008 | $55.80M | +$3.56M | +6.82% |
| Quarter ended Mar 2008 | $52.23M | +$1.28M | +2.51% |
| Quarter ended Dec 2007 | $50.96M | −$596.00K | -1.16% |
| Quarter ended Sep 2007 | $51.55M | +$627.00K | +1.23% |
| Quarter ended Jun 2007 | $50.92M | +$5.11M | +11.14% |
| Quarter ended Mar 2007 | $45.82M | +$3.94M | +9.41% |
| Quarter ended Dec 2006 | $41.88M | −$1.82M | -4.17% |
| Quarter ended Sep 2006 | $43.70M | +$3.50M | +8.70% |
| Quarter ended Jun 2006 | $40.20M | +$3.22M | +8.70% |
| Quarter ended Mar 2006 | $36.98M | +$400.00K | +1.09% |
| Quarter ended Dec 2005 | $36.59M | +$3.19M | +9.56% |
| Quarter ended Sep 2005 | $33.39M | +$1.13M | +3.49% |
| Quarter ended Jun 2005 | $32.27M | +$5.12M | +18.87% |
| Quarter ended Mar 2005 | $27.15M | +$2.29M | +9.23% |
| Quarter ended Dec 2004 | $24.85M | +$633.00K | +2.61% |
| Quarter ended Sep 2004 | $24.22M | +$3.26M | +15.57% |
| Quarter ended Jun 2004 | $20.96M | +$2.20M | +11.73% |
| Quarter ended Mar 2004 | $18.76M | +$174.00K | +0.94% |
| Quarter ended Dec 2003 | $18.58M | +$334.00K | +1.83% |
| Quarter ended Sep 2003 | $18.25M | −$3.00K | -0.02% |
| Quarter ended Jun 2003 | $18.25M | +$1.28M | +7.56% |
| Quarter ended Mar 2003 | $16.97M | +$1.41M | +9.08% |
| Quarter ended Dec 2002 | $15.55M | −$1.04M | -6.26% |
| Quarter ended Sep 2002 | $16.59M | N/A | N/A |
