The latest quarterly tax expense is $129.72 Million with a quarter-over-quarter change of +25.97%. 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.
$129.72M
$129.72 Million
+25.97%
vs. $102.98M prior quarter
84
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $129.72M | +$26.74M | +25.97% |
| Quarter ended Mar 2026 | $102.98M | +$270.00K | +0.26% |
| Quarter ended Dec 2025 | $102.71M | −$12.15M | -10.58% |
| Quarter ended Sep 2025 | $114.86M | −$26.43M | -18.70% |
| Quarter ended Jun 2025 | $141.28M | +$26.38M | +22.96% |
| Quarter ended Mar 2025 | $114.90M | +$7.57M | +7.05% |
| Quarter ended Dec 2024 | $107.33M | −$7.84M | -6.81% |
| Quarter ended Sep 2024 | $115.17M | −$37.07M | -24.35% |
| Quarter ended Jun 2024 | $152.24M | +$50.87M | +50.19% |
| Quarter ended Mar 2024 | $101.37M | +$1.10M | +1.10% |
| Quarter ended Dec 2023 | $100.27M | +$142.00K | +0.14% |
| Quarter ended Sep 2023 | $100.13M | −$6.34M | -5.96% |
| Quarter ended Jun 2023 | $106.47M | +$21.55M | +25.39% |
| Quarter ended Mar 2023 | $84.91M | +$5.25M | +6.59% |
| Quarter ended Dec 2022 | $79.66M | −$3.17M | -3.82% |
| Quarter ended Sep 2022 | $82.83M | −$5.40M | -6.12% |
| Quarter ended Jun 2022 | $88.23M | +$56.51M | +178.20% |
| Quarter ended Mar 2022 | $31.71M | −$2.37M | -6.95% |
| Quarter ended Dec 2021 | $34.08M | −$1.04M | -2.95% |
| Quarter ended Sep 2021 | $35.12M | −$23.28M | -39.87% |
| Quarter ended Jun 2021 | $58.40M | +$26.23M | +81.52% |
| Quarter ended Mar 2021 | $32.17M | +$105.40M | +143.94% |
| Quarter ended Dec 2020 | −$73.23M | −$99.48M | -378.89% |
| Quarter ended Sep 2020 | $26.26M | +$38.75M | +310.21% |
| Quarter ended Jun 2020 | −$12.49M | −$9.97M | -394.89% |
| Quarter ended Mar 2020 | −$2.52M | −$31.10M | -108.83% |
| Quarter ended Dec 2019 | $28.58M | +$7.13M | +33.24% |
| Quarter ended Sep 2019 | $21.45M | −$11.49M | -34.88% |
| Quarter ended Jun 2019 | $32.94M | +$7.78M | +30.93% |
| Quarter ended Mar 2019 | $25.16M | +$13.71M | +119.70% |
| Quarter ended Dec 2018 | $11.45M | −$10.83M | -48.60% |
| Quarter ended Sep 2018 | $22.28M | −$1.12M | -4.77% |
| Quarter ended Jun 2018 | $23.40M | −$11.36M | -32.69% |
| Quarter ended Mar 2018 | $34.76M | +$17.08M | +96.66% |
| Quarter ended Dec 2017 | $17.67M | +$5.14M | +41.02% |
| Quarter ended Sep 2017 | $12.53M | −$28.51M | -69.47% |
| Quarter ended Jun 2017 | $41.04M | +$12.80M | +45.33% |
| Quarter ended Mar 2017 | $28.24M | +$13.08M | +86.25% |
| Quarter ended Dec 2016 | $15.16M | +$12.56M | +483.42% |
| Quarter ended Sep 2016 | $2.60M | −$13.49M | -83.84% |
| Quarter ended Jun 2016 | $16.09M | +$34.13M | +189.13% |
| Quarter ended Mar 2016 | −$18.05M | −$55.58M | -148.08% |
| Quarter ended Dec 2015 | $37.53M | −$53.86M | -58.93% |
| Quarter ended Sep 2015 | $91.39M | +$2.44M | +2.74% |
| Quarter ended Jun 2015 | $88.95M | +$12.57M | +16.46% |
| Quarter ended Mar 2015 | $76.38M | +$8.86M | +13.12% |
| Quarter ended Dec 2014 | $67.52M | −$9.90M | -12.78% |
| Quarter ended Sep 2014 | $77.42M | +$6.70M | +9.48% |
| Quarter ended Jun 2014 | $70.72M | +$17.45M | +32.75% |
| Quarter ended Mar 2014 | $53.27M | +$3.40M | +6.81% |
| Quarter ended Dec 2013 | $49.87M | −$4.67M | -8.56% |
| Quarter ended Sep 2013 | $54.54M | −$4.36M | -7.39% |
| Quarter ended Jun 2013 | $58.90M | +$15.17M | +34.69% |
| Quarter ended Mar 2013 | $43.73M | +$2.43M | +5.88% |
| Quarter ended Dec 2012 | $41.30M | −$4.61M | -10.05% |
| Quarter ended Sep 2012 | $45.91M | −$6.57M | -12.53% |
| Quarter ended Jun 2012 | $52.48M | +$12.49M | +31.23% |
| Quarter ended Mar 2012 | $39.99M | +$3.19M | +8.65% |
| Quarter ended Dec 2011 | $36.81M | −$1.22M | -3.20% |
| Quarter ended Sep 2011 | $38.02M | +$6.83M | +21.88% |
| Quarter ended Jun 2011 | $31.20M | +$2.47M | +8.61% |
| Quarter ended Mar 2011 | $28.73M | +$868.00K | +3.12% |
| Quarter ended Dec 2010 | $27.86M | −$1.88M | -6.32% |
| Quarter ended Sep 2010 | $29.74M | +$897.00K | +3.11% |
| Quarter ended Jun 2010 | $28.84M | +$5.20M | +21.97% |
| Quarter ended Mar 2010 | $23.64M | +$4.63M | +24.32% |
| Quarter ended Dec 2009 | $19.02M | −$1.38M | -6.78% |
| Quarter ended Sep 2009 | $20.40M | −$1.63M | -7.41% |
| Quarter ended Jun 2009 | $22.04M | +$6.11M | +38.40% |
| Quarter ended Mar 2009 | $15.92M | +$4.83M | +43.49% |
| Quarter ended Dec 2008 | $11.10M | −$1.34M | -10.76% |
| Quarter ended Sep 2008 | $12.43M | −$2.26M | -15.39% |
| Quarter ended Jun 2008 | $14.70M | +$3.92M | +36.35% |
| Quarter ended Mar 2008 | $10.78M | −$565.00K | -4.98% |
| Quarter ended Dec 2007 | $11.34M | −$972.00K | -7.89% |
| Quarter ended Sep 2007 | $12.31M | +$158.00K | +1.30% |
| Quarter ended Jun 2007 | $12.16M | +$4.53M | +59.46% |
| Quarter ended Mar 2007 | $7.62M | +$1.08M | +16.43% |
| Quarter ended Dec 2006 | $6.55M | −$1.45M | -18.13% |
| Quarter ended Sep 2006 | $8.00M | +$1.36M | +20.54% |
| Quarter ended Jun 2006 | $6.63M | +$984.00K | +17.41% |
| Quarter ended Mar 2006 | $5.65M | +$2.29M | +68.23% |
| Quarter ended Dec 2005 | $3.36M | −$809.00K | -19.41% |
| Quarter ended Sep 2005 | $4.17M | N/A | N/A |
