The latest quarterly tax expense is $52.00 Million with a quarter-over-quarter change of -68.29%. 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.
$52.00M
$52.00 Million
-68.29%
vs. $164.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $52.00M | −$112.00M | -68.29% |
| Quarter ended Dec 2025 | $164.00M | −$127.00M | -43.64% |
| Quarter ended Sep 2025 | $291.00M | +$121.00M | +71.18% |
| Quarter ended Jun 2025 | $170.00M | +$208.00M | +547.37% |
| Quarter ended Mar 2025 | −$38.00M | −$112.00M | -151.35% |
| Quarter ended Dec 2024 | $74.00M | −$146.00M | -66.36% |
| Quarter ended Sep 2024 | $220.00M | +$146.00M | +197.30% |
| Quarter ended Jun 2024 | $74.00M | −$124.00M | -62.63% |
| Quarter ended Mar 2024 | $198.00M | −$109.00M | -35.50% |
| Quarter ended Dec 2023 | $307.00M | +$356.00M | +726.53% |
| Quarter ended Sep 2023 | −$49.00M | −$181.00M | -137.12% |
| Quarter ended Jun 2023 | $132.00M | +$89.00M | +206.98% |
| Quarter ended Mar 2023 | $43.00M | −$231.00M | -84.31% |
| Quarter ended Dec 2022 | $274.00M | +$435.00M | +270.19% |
| Quarter ended Sep 2022 | −$161.00M | +$74.00M | +31.49% |
| Quarter ended Jun 2022 | −$235.00M | −$150.00M | -176.47% |
| Quarter ended Mar 2022 | −$85.00M | −$461.00M | -122.61% |
| Quarter ended Dec 2021 | $376.00M | +$345.00M | +1112.90% |
| Quarter ended Sep 2021 | $31.00M | −$138.00M | -81.66% |
| Quarter ended Jun 2021 | $169.00M | +$21.00M | +14.19% |
| Quarter ended Mar 2021 | $148.00M | −$119.00M | -44.57% |
| Quarter ended Dec 2020 | $267.00M | +$137.00M | +105.38% |
| Quarter ended Sep 2020 | $130.00M | −$106.00M | -44.92% |
| Quarter ended Jun 2020 | $236.00M | +$586.00M | +167.43% |
| Quarter ended Mar 2020 | −$350.00M | −$505.00M | -325.81% |
| Quarter ended Dec 2019 | $155.00M | +$109.00M | +236.96% |
| Quarter ended Sep 2019 | $46.00M | −$56.00M | -54.90% |
| Quarter ended Jun 2019 | $102.00M | −$70.00M | -40.70% |
| Quarter ended Mar 2019 | $172.00M | +$301.00M | +233.33% |
| Quarter ended Dec 2018 | −$129.00M | −$194.00M | -298.46% |
| Quarter ended Sep 2018 | $65.00M | +$18.00M | +38.30% |
| Quarter ended Jun 2018 | $47.00M | +$66.00M | +347.37% |
| Quarter ended Mar 2018 | −$19.00M | +$426.00M | +95.73% |
| Quarter ended Dec 2017 | −$445.00M | −$472.00M | -1748.15% |
| Quarter ended Sep 2017 | $27.00M | −$1.00M | -3.57% |
| Quarter ended Jun 2017 | $28.00M | −$47.00M | -62.67% |
| Quarter ended Mar 2017 | $75.00M | +$47.00M | +167.86% |
| Quarter ended Dec 2016 | $28.00M | −$45.00M | -61.64% |
| Quarter ended Sep 2016 | $73.00M | +$30.00M | +69.77% |
| Quarter ended Jun 2016 | $43.00M | −$34.00M | -44.16% |
| Quarter ended Mar 2016 | $77.00M | +$17.00M | +28.33% |
| Quarter ended Dec 2015 | $60.00M | −$9.00M | -13.04% |
| Quarter ended Sep 2015 | $69.00M | −$3.00M | -4.17% |
| Quarter ended Jun 2015 | $72.00M | +$26.00M | +56.52% |
| Quarter ended Mar 2015 | $46.00M | −$23.00M | -33.33% |
| Quarter ended Dec 2014 | $69.00M | −$7.00M | -9.21% |
| Quarter ended Sep 2014 | $76.00M | +$53.00M | +230.43% |
| Quarter ended Jun 2014 | $23.00M | −$5.00M | -17.86% |
| Quarter ended Mar 2014 | $28.00M | −$17.00M | -37.78% |
| Quarter ended Dec 2013 | $45.00M | −$6.00M | -11.76% |
| Quarter ended Sep 2013 | $51.00M | +$13.00M | +34.21% |
| Quarter ended Jun 2013 | $38.00M | −$25.00M | -39.68% |
| Quarter ended Mar 2013 | $63.00M | −$18.00M | -22.22% |
| Quarter ended Dec 2012 | $81.00M | +$40.00M | +97.56% |
| Quarter ended Sep 2012 | $41.00M | +$44.00M | +1466.67% |
| Quarter ended Jun 2012 | −$3.00M | −$29.00M | -111.54% |
| Quarter ended Mar 2012 | $26.00M | −$26.00M | -50.00% |
| Quarter ended Dec 2011 | $52.00M | +$60.00M | +750.00% |
| Quarter ended Sep 2011 | −$8.00M | +$41.00M | +83.67% |
| Quarter ended Jun 2011 | −$49.00M | −$63.00M | -450.00% |
| Quarter ended Mar 2011 | $14.00M | −$34.00M | -70.83% |
| Quarter ended Dec 2010 | $48.00M | −$17.00M | -26.15% |
| Quarter ended Sep 2010 | $65.00M | +$71.00M | +1183.33% |
| Quarter ended Jun 2010 | −$6.00M | −$23.00M | -135.29% |
| Quarter ended Mar 2010 | $17.00M | −$93.00M | -84.55% |
| Quarter ended Dec 2009 | $110.00M | +$37.00M | +50.68% |
| Quarter ended Sep 2009 | $73.00M | +$104.00M | +335.48% |
| Quarter ended Jun 2009 | −$31.00M | −$30.00M | -3000.00% |
| Quarter ended Mar 2009 | −$1.00M | −$60.00M | -101.69% |
| Quarter ended Dec 2008 | $59.00M | −$50.00M | -45.87% |
| Quarter ended Sep 2008 | $109.00M | +$108.00M | +10800.00% |
| Quarter ended Jun 2008 | $1.00M | +$59.00M | +101.72% |
| Quarter ended Mar 2008 | −$58.00M | −$125.00M | -186.57% |
| Quarter ended Dec 2007 | $67.00M | +$31.00M | +86.11% |
| Quarter ended Sep 2007 | $36.00M | −$121.00M | -77.07% |
| Quarter ended Jun 2007 | $157.00M | +$80.00M | +103.90% |
| Quarter ended Mar 2007 | $77.00M | +$35.00M | +83.33% |
| Quarter ended Dec 2006 | $42.00M | +$9.00M | +27.27% |
| Quarter ended Sep 2006 | $33.00M | −$10.00M | -23.26% |
| Quarter ended Jun 2006 | $43.00M | −$239.00M | -84.75% |
| Quarter ended Mar 2006 | $282.00M | +$204.00M | +261.54% |
| Quarter ended Dec 2005 | $78.00M | +$44.00M | +129.41% |
| Quarter ended Sep 2005 | $34.00M | −$23.00M | -40.35% |
| Quarter ended Jun 2005 | $57.00M | +$6.00M | +11.76% |
| Quarter ended Mar 2005 | $51.00M | −$28.00M | -35.44% |
| Quarter ended Dec 2004 | $79.00M | +$56.00M | +243.48% |
| Quarter ended Sep 2004 | $23.00M | −$36.00M | -61.02% |
| Quarter ended Jun 2004 | $59.00M | +$4.00M | +7.27% |
| Quarter ended Mar 2004 | $55.00M | +$14.00M | +34.15% |
| Quarter ended Dec 2003 | $41.00M | +$8.00M | +24.24% |
| Quarter ended Sep 2003 | $33.00M | +$10.00M | +43.48% |
| Quarter ended Jun 2003 | $23.00M | +$15.00M | +187.50% |
| Quarter ended Mar 2003 | $8.00M | +$0 | 0.00% |
| Quarter ended Dec 2002 | $8.00M | −$10.00M | -55.56% |
| Quarter ended Sep 2002 | $18.00M | +$22.00M | +550.00% |
| Quarter ended Jun 2002 | −$4.00M | N/A | N/A |
