The latest quarterly tax expense is $85.00 Million with a quarter-over-quarter change of +60.38%. 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.
$85.00M
$85.00 Million
+60.38%
vs. $53.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $85.00M | +$32.00M | +60.38% |
| Quarter ended Dec 2025 | $53.00M | −$15.00M | -22.06% |
| Quarter ended Sep 2025 | $68.00M | +$6.00M | +9.68% |
| Quarter ended Jun 2025 | $62.00M | −$1.00M | -1.59% |
| Quarter ended Mar 2025 | $63.00M | +$12.00M | +23.53% |
| Quarter ended Dec 2024 | $51.00M | +$25.00M | +96.15% |
| Quarter ended Sep 2024 | $26.00M | −$15.00M | -36.59% |
| Quarter ended Jun 2024 | $41.00M | −$17.00M | -29.31% |
| Quarter ended Mar 2024 | $58.00M | −$8.00M | -12.12% |
| Quarter ended Dec 2023 | $66.00M | +$55.00M | +500.00% |
| Quarter ended Sep 2023 | $11.00M | −$30.00M | -73.17% |
| Quarter ended Jun 2023 | $41.00M | +$12.00M | +41.38% |
| Quarter ended Mar 2023 | $29.00M | +$8.00M | +38.10% |
| Quarter ended Dec 2022 | $21.00M | +$2.00M | +10.53% |
| Quarter ended Sep 2022 | $19.00M | +$5.00M | +35.71% |
| Quarter ended Jun 2022 | $14.00M | −$25.00M | -64.10% |
| Quarter ended Mar 2022 | $39.00M | +$34.00M | +680.00% |
| Quarter ended Dec 2021 | $5.00M | −$21.00M | -80.77% |
| Quarter ended Sep 2021 | $26.00M | +$4.00M | +18.18% |
| Quarter ended Jun 2021 | $22.00M | −$20.00M | -47.62% |
| Quarter ended Mar 2021 | $42.00M | +$7.00M | +20.00% |
| Quarter ended Dec 2020 | $35.00M | −$5.00M | -12.50% |
| Quarter ended Sep 2020 | $40.00M | +$16.00M | +66.67% |
| Quarter ended Jun 2020 | $24.00M | −$3.00M | -11.11% |
| Quarter ended Mar 2020 | $27.00M | −$10.00M | -27.03% |
| Quarter ended Dec 2019 | $37.00M | −$5.00M | -11.90% |
| Quarter ended Sep 2019 | $42.00M | +$22.00M | +110.00% |
| Quarter ended Jun 2019 | $20.00M | −$28.00M | -58.33% |
| Quarter ended Mar 2019 | $48.00M | +$31.00M | +182.35% |
| Quarter ended Dec 2018 | $17.00M | −$16.00M | -48.48% |
| Quarter ended Sep 2018 | $33.00M | +$8.00M | +32.00% |
| Quarter ended Jun 2018 | $25.00M | −$15.00M | -37.50% |
| Quarter ended Mar 2018 | $40.00M | −$184.00M | -82.14% |
| Quarter ended Dec 2017 | $224.00M | +$167.00M | +292.98% |
| Quarter ended Sep 2017 | $57.00M | +$10.00M | +21.28% |
| Quarter ended Jun 2017 | $47.00M | −$49.00M | -51.04% |
| Quarter ended Mar 2017 | $96.00M | +$50.00M | +108.70% |
| Quarter ended Dec 2016 | $46.00M | −$49.00M | -51.58% |
| Quarter ended Sep 2016 | $95.00M | +$37.00M | +63.79% |
| Quarter ended Jun 2016 | $58.00M | −$16.00M | -21.62% |
| Quarter ended Mar 2016 | $74.00M | +$14.00M | +23.33% |
| Quarter ended Dec 2015 | $60.00M | −$15.00M | -20.00% |
| Quarter ended Sep 2015 | $75.00M | +$39.00M | +108.33% |
| Quarter ended Jun 2015 | $36.00M | −$64.00M | -64.00% |
| Quarter ended Mar 2015 | $100.00M | +$45.00M | +81.82% |
| Quarter ended Dec 2014 | $55.00M | +$8.00M | +17.02% |
| Quarter ended Sep 2014 | $47.00M | +$4.00M | +9.30% |
| Quarter ended Jun 2014 | $43.00M | −$62.00M | -59.05% |
| Quarter ended Mar 2014 | $105.00M | +$43.00M | +69.35% |
| Quarter ended Dec 2013 | $62.00M | −$29.00M | -31.87% |
| Quarter ended Sep 2013 | $91.00M | +$37.00M | +68.52% |
| Quarter ended Jun 2013 | $54.00M | −$41.00M | -43.16% |
| Quarter ended Mar 2013 | $95.00M | +$53.00M | +126.19% |
| Quarter ended Dec 2012 | $42.00M | −$56.00M | -57.14% |
| Quarter ended Sep 2012 | $98.00M | +$31.00M | +46.27% |
| Quarter ended May 2012 | $67.00M | +$29.00M | +76.32% |
| Quarter ended Mar 2012 | $38.00M | +$15.00M | +65.22% |
| Quarter ended Dec 2011 | $23.00M | −$58.00M | -71.60% |
| Quarter ended Sep 2011 | $81.00M | +$71.00M | +710.00% |
| Quarter ended Jun 2011 | $10.00M | −$67.00M | -87.01% |
| Quarter ended Mar 2011 | $77.00M | +$60.00M | +352.94% |
| Quarter ended Dec 2010 | $17.00M | −$70.00M | -80.46% |
| Quarter ended Sep 2010 | $87.00M | +$28.00M | +47.46% |
| Quarter ended Jun 2010 | $59.00M | −$2.00M | -3.28% |
| Quarter ended Mar 2010 | $61.00M | +$74.00M | +569.23% |
| Quarter ended Dec 2009 | −$13.00M | −$60.00M | -127.66% |
| Quarter ended Sep 2009 | $47.00M | +$15.00M | +46.88% |
| Quarter ended Jun 2009 | $32.00M | −$18.00M | -36.00% |
| Quarter ended Mar 2009 | $50.00M | +$34.00M | +212.50% |
| Quarter ended Dec 2008 | $16.00M | −$21.00M | -56.76% |
| Quarter ended Sep 2008 | $37.00M | +$13.00M | +54.17% |
| Quarter ended Jun 2008 | $24.00M | −$39.00M | -61.90% |
| Quarter ended Mar 2008 | $63.00M | +$200.00M | +145.99% |
| Quarter ended Dec 2007 | −$137.00M | −$183.00M | -397.83% |
| Quarter ended Sep 2007 | $46.00M | +$75.00M | +258.62% |
| Quarter ended Jun 2007 | −$29.00M | +$46.00M | +61.33% |
| Quarter ended Mar 2007 | −$75.00M | −$42.00M | -127.27% |
| Quarter ended Dec 2006 | −$33.00M | +$8.00M | +19.51% |
| Quarter ended Sep 2006 | −$41.00M | +$39.00M | +48.75% |
| Quarter ended Jun 2006 | −$80.00M | −$52.00M | -185.71% |
| Quarter ended Mar 2006 | −$28.00M | +$24.00M | +46.15% |
| Quarter ended Dec 2005 | −$52.00M | +$113.00M | +68.48% |
| Quarter ended Sep 2005 | −$165.00M | −$140.00M | -560.00% |
| Quarter ended Jun 2005 | −$25.00M | −$99.00M | -133.78% |
| Quarter ended Mar 2005 | $74.00M | +$87.00M | +669.23% |
| Quarter ended Dec 2004 | −$13.00M | −$31.00M | -172.22% |
| Quarter ended Sep 2004 | $18.00M | +$25.00M | +357.14% |
| Quarter ended Jun 2004 | −$7.00M | −$4.00M | -133.33% |
| Quarter ended Mar 2004 | −$3.00M | −$3.00M | N/A |
| Quarter ended Dec 2003 | $0 | +$25.00M | +100.00% |
| Quarter ended Sep 2003 | −$25.00M | −$59.00M | -173.53% |
| Quarter ended Jun 2003 | $34.00M | −$5.00M | -12.82% |
| Quarter ended Mar 2003 | $39.00M | +$173.00M | +129.10% |
| Quarter ended Dec 2002 | −$134.00M | −$188.00M | -348.15% |
| Quarter ended Sep 2002 | $54.00M | +$48.00M | +800.00% |
| Quarter ended Jun 2002 | $6.00M | N/A | N/A |
