The latest quarterly tax expense is $65.00 Million with a quarter-over-quarter change of +20.37%. 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.
$65.00M
$65.00 Million
+20.37%
vs. $54.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $65.00M | +$11.00M | +20.37% |
| Quarter ended Dec 2025 | $54.00M | +$29.00M | +116.00% |
| Quarter ended Sep 2025 | $25.00M | −$49.00M | -66.22% |
| Quarter ended Jun 2025 | $74.00M | +$11.00M | +17.46% |
| Quarter ended Mar 2025 | $63.00M | +$20.00M | +46.51% |
| Quarter ended Dec 2024 | $43.00M | −$31.00M | -41.89% |
| Quarter ended Sep 2024 | $74.00M | +$20.00M | +37.04% |
| Quarter ended Jun 2024 | $54.00M | +$46.00M | +575.00% |
| Quarter ended Mar 2024 | $8.00M | −$32.00M | -80.00% |
| Quarter ended Dec 2023 | $40.00M | +$36.00M | +900.00% |
| Quarter ended Sep 2023 | $4.00M | −$52.00M | -92.86% |
| Quarter ended Jun 2023 | $56.00M | +$92.00M | +255.56% |
| Quarter ended Mar 2023 | −$36.00M | −$64.00M | -228.57% |
| Quarter ended Dec 2022 | $28.00M | −$1.00M | -3.45% |
| Quarter ended Sep 2022 | $29.00M | +$4.00M | +16.00% |
| Quarter ended Jun 2022 | $25.00M | −$23.00M | -47.92% |
| Quarter ended Mar 2022 | $48.00M | +$27.00M | +128.57% |
| Quarter ended Dec 2021 | $21.00M | −$21.00M | -50.00% |
| Quarter ended Sep 2021 | $42.00M | +$41.00M | +4100.00% |
| Quarter ended Jun 2021 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2021 | $0 | −$71.00M | -100.00% |
| Quarter ended Dec 2020 | $71.00M | −$38.00M | -34.86% |
| Quarter ended Sep 2020 | $109.00M | +$24.00M | +28.24% |
| Quarter ended Jun 2020 | $85.00M | +$29.00M | +51.79% |
| Quarter ended Mar 2020 | $56.00M | +$6.00M | +12.00% |
| Quarter ended Dec 2019 | $50.00M | −$5.00M | -9.09% |
| Quarter ended Sep 2019 | $55.00M | +$4.00M | +7.84% |
| Quarter ended Jun 2019 | $51.00M | −$2.00M | -3.77% |
| Quarter ended Mar 2019 | $53.00M | +$11.00M | +26.19% |
| Quarter ended Dec 2018 | $42.00M | −$16.00M | -27.59% |
| Quarter ended Sep 2018 | $58.00M | −$31.00M | -34.83% |
| Quarter ended Jun 2018 | $89.00M | +$28.00M | +45.90% |
| Quarter ended Mar 2018 | $61.00M | +$67.00M | +1116.67% |
| Quarter ended Dec 2017 | −$6.00M | −$93.00M | -106.90% |
| Quarter ended Sep 2017 | $87.00M | −$6.00M | -6.45% |
| Quarter ended Jun 2017 | $93.00M | +$18.00M | +24.00% |
| Quarter ended Mar 2017 | $75.00M | −$2.00M | -2.60% |
| Quarter ended Dec 2016 | $77.00M | −$8.00M | -9.41% |
| Quarter ended Sep 2016 | $85.00M | −$2.00M | -2.30% |
| Quarter ended Jun 2016 | $87.00M | +$9.00M | +11.54% |
| Quarter ended Mar 2016 | $78.00M | −$1.00M | -1.27% |
| Quarter ended Dec 2015 | $79.00M | −$12.00M | -13.19% |
| Quarter ended Sep 2015 | $91.00M | −$9.00M | -9.00% |
| Quarter ended Jun 2015 | $100.00M | +$27.00M | +36.99% |
| Quarter ended Mar 2015 | $73.00M | +$4.00M | +5.80% |
| Quarter ended Dec 2014 | $69.00M | −$4.00M | -5.48% |
| Quarter ended Sep 2014 | $73.00M | −$15.00M | -17.05% |
| Quarter ended Jun 2014 | $88.00M | +$13.00M | +17.33% |
| Quarter ended Mar 2014 | $75.00M | +$9.00M | +13.64% |
| Quarter ended Dec 2013 | $66.00M | −$6.00M | -8.33% |
| Quarter ended Sep 2013 | $72.00M | −$13.00M | -15.29% |
| Quarter ended Jun 2013 | $85.00M | +$17.00M | +25.00% |
| Quarter ended Mar 2013 | $68.00M | +$3.00M | +4.62% |
| Quarter ended Dec 2012 | $65.00M | +$4.00M | +6.56% |
| Quarter ended Sep 2012 | $61.00M | −$16.00M | -20.78% |
| Quarter ended Jun 2012 | $77.00M | +$13.00M | +20.31% |
| Quarter ended Mar 2012 | $64.00M | +$14.00M | +28.00% |
| Quarter ended Dec 2011 | $50.00M | −$7.00M | -12.28% |
| Quarter ended Sep 2011 | $57.00M | −$28.00M | -32.94% |
| Quarter ended Jun 2011 | $85.00M | +$7.00M | +8.97% |
| Quarter ended Mar 2011 | $78.00M | +$27.00M | +52.94% |
| Quarter ended Dec 2010 | $51.00M | −$11.00M | -17.74% |
| Quarter ended Sep 2010 | $62.00M | −$42.00M | -40.38% |
| Quarter ended Jun 2010 | $104.00M | +$38.00M | +57.58% |
| Quarter ended Mar 2010 | $66.00M | +$22.00M | +50.00% |
| Quarter ended Dec 2009 | $44.00M | −$33.00M | -42.86% |
| Quarter ended Sep 2009 | $77.00M | −$14.00M | -15.38% |
| Quarter ended Jun 2009 | $91.00M | +$11.00M | +13.75% |
| Quarter ended Mar 2009 | $80.00M | +$35.00M | +77.78% |
| Quarter ended Dec 2008 | $45.00M | −$13.00M | -22.41% |
| Quarter ended Sep 2008 | $58.00M | −$24.00M | -29.27% |
| Quarter ended Jun 2008 | $82.00M | +$31.00M | +60.78% |
| Quarter ended Mar 2008 | $51.00M | +$15.00M | +41.67% |
| Quarter ended Dec 2007 | $36.00M | −$27.00M | -42.86% |
| Quarter ended Sep 2007 | $63.00M | −$12.00M | -16.00% |
| Quarter ended Jun 2007 | $75.00M | +$11.00M | +17.19% |
| Quarter ended Mar 2007 | $64.00M | +$19.00M | +42.22% |
| Quarter ended Dec 2006 | $45.00M | −$18.00M | -28.57% |
| Quarter ended Sep 2006 | $63.00M | −$6.00M | -8.70% |
| Quarter ended Jun 2006 | $69.00M | +$11.00M | +18.97% |
| Quarter ended Mar 2006 | $58.00M | +$21.00M | +56.76% |
| Quarter ended Dec 2005 | $37.00M | −$9.00M | -19.57% |
| Quarter ended Sep 2005 | $46.00M | −$31.00M | -40.26% |
| Quarter ended Jun 2005 | $77.00M | +$56.00M | +266.67% |
| Quarter ended Mar 2005 | $21.00M | −$39.00M | -65.00% |
| Quarter ended Dec 2004 | $60.00M | +$2.00M | +3.45% |
| Quarter ended Sep 2004 | $58.00M | −$38.00M | -39.58% |
| Quarter ended Jun 2004 | $96.00M | +$35.00M | +57.38% |
| Quarter ended Mar 2004 | $61.00M | +$2.00M | +3.39% |
| Quarter ended Dec 2003 | $59.00M | −$12.00M | -16.90% |
| Quarter ended Sep 2003 | $71.00M | −$14.00M | -16.47% |
| Quarter ended Jun 2003 | $85.00M | +$24.00M | +39.34% |
| Quarter ended Mar 2003 | $61.00M | +$6.00M | +10.91% |
| Quarter ended Dec 2002 | $55.00M | −$31.00M | -36.05% |
| Quarter ended Sep 2002 | $86.00M | +$35.00M | +68.63% |
| Quarter ended Jun 2002 | $51.00M | N/A | N/A |
