The latest quarterly tax expense is $93.00 Million with a quarter-over-quarter change of +40.91%. 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.
$93.00M
$93.00 Million
+40.91%
vs. $66.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $93.00M | +$27.00M | +40.91% |
| Quarter ended Dec 2025 | $66.00M | +$73.00M | +1042.86% |
| Quarter ended Sep 2025 | −$7.00M | −$62.00M | -112.73% |
| Quarter ended Jun 2025 | $55.00M | −$26.00M | -32.10% |
| Quarter ended Mar 2025 | $81.00M | +$49.00M | +153.13% |
| Quarter ended Dec 2024 | $32.00M | −$20.00M | -38.46% |
| Quarter ended Sep 2024 | $52.00M | +$19.00M | +57.58% |
| Quarter ended Jun 2024 | $33.00M | −$45.00M | -57.69% |
| Quarter ended Mar 2024 | $78.00M | +$153.00M | +204.00% |
| Quarter ended Dec 2023 | −$75.00M | −$143.00M | -210.29% |
| Quarter ended Sep 2023 | $68.00M | −$31.00M | -31.31% |
| Quarter ended Jun 2023 | $99.00M | +$21.00M | +26.92% |
| Quarter ended Mar 2023 | $78.00M | +$46.00M | +143.75% |
| Quarter ended Dec 2022 | $32.00M | −$43.00M | -57.33% |
| Quarter ended Sep 2022 | $75.00M | +$21.00M | +38.89% |
| Quarter ended Jun 2022 | $54.00M | −$145.00M | -72.86% |
| Quarter ended Mar 2022 | $199.00M | +$152.00M | +323.40% |
| Quarter ended Dec 2021 | $47.00M | +$14.00M | +42.42% |
| Quarter ended Sep 2021 | $33.00M | +$52.00M | +273.68% |
| Quarter ended Jun 2021 | −$19.00M | −$68.00M | -138.78% |
| Quarter ended Mar 2021 | $49.00M | −$5.00M | -9.26% |
| Quarter ended Dec 2020 | $54.00M | +$69.00M | +460.00% |
| Quarter ended Sep 2020 | −$15.00M | −$44.00M | -151.72% |
| Quarter ended Jun 2020 | $29.00M | +$376.00M | +108.36% |
| Quarter ended Mar 2020 | −$347.00M | −$372.00M | -1488.00% |
| Quarter ended Dec 2019 | $25.00M | −$21.00M | -45.65% |
| Quarter ended Sep 2019 | $46.00M | +$31.00M | +206.67% |
| Quarter ended Jun 2019 | $15.00M | +$1.00M | +7.14% |
| Quarter ended Mar 2019 | $14.00M | −$47.00M | -77.05% |
| Quarter ended Dec 2018 | $61.00M | +$10.00M | +19.61% |
| Quarter ended Sep 2018 | $51.00M | +$64.00M | +492.31% |
| Quarter ended Jun 2018 | −$13.00M | −$60.00M | -127.66% |
| Quarter ended Mar 2018 | $47.00M | +$1.06B | +104.65% |
| Quarter ended Dec 2017 | −$1.01B | −$1.11B | -1130.61% |
| Quarter ended Sep 2017 | $98.00M | +$22.00M | +28.95% |
| Quarter ended Jun 2017 | $76.00M | −$31.00M | -28.97% |
| Quarter ended Mar 2017 | $107.00M | +$46.00M | +75.41% |
| Quarter ended Dec 2016 | $61.00M | −$36.00M | -37.11% |
| Quarter ended Sep 2016 | $97.00M | +$87.00M | +870.00% |
| Quarter ended Jun 2016 | $10.00M | −$76.00M | -88.37% |
| Quarter ended Mar 2016 | $86.00M | +$395.00M | +127.83% |
| Quarter ended Dec 2015 | −$309.00M | −$65.00M | -26.64% |
| Quarter ended Sep 2015 | −$244.00M | −$281.00M | -759.46% |
| Quarter ended Jun 2015 | $37.00M | −$41.00M | -52.56% |
| Quarter ended Mar 2015 | $78.00M | +$45.00M | +136.36% |
| Quarter ended Dec 2014 | $33.00M | −$37.00M | -52.86% |
| Quarter ended Sep 2014 | $70.00M | +$8.00M | +12.90% |
| Quarter ended Jun 2014 | $62.00M | −$47.00M | -43.12% |
| Quarter ended Mar 2014 | $109.00M | +$47.00M | +75.81% |
| Quarter ended Dec 2013 | $62.00M | −$16.00M | -20.51% |
| Quarter ended Sep 2013 | $78.00M | −$166.00M | -68.03% |
| Quarter ended Jun 2013 | $244.00M | +$158.00M | +183.72% |
| Quarter ended Mar 2013 | $86.00M | +$10.00M | +13.16% |
| Quarter ended Dec 2012 | $76.00M | −$42.00M | -35.59% |
| Quarter ended Sep 2012 | $118.00M | +$44.00M | +59.46% |
| Quarter ended Jun 2012 | $74.00M | +$2.00M | +2.78% |
| Quarter ended Mar 2012 | $72.00M | +$30.00M | +71.43% |
| Quarter ended Dec 2011 | $42.00M | −$162.00M | -79.41% |
| Quarter ended Sep 2011 | $204.00M | +$133.00M | +187.32% |
| Quarter ended Jun 2011 | $71.00M | −$16.00M | -18.39% |
| Quarter ended Mar 2011 | $87.00M | +$47.00M | +117.50% |
| Quarter ended Dec 2010 | $40.00M | −$36.00M | -47.37% |
| Quarter ended Sep 2010 | $76.00M | +$31.00M | +68.89% |
| Quarter ended Jun 2010 | $45.00M | −$57.00M | -55.88% |
| Quarter ended Mar 2010 | $102.00M | +$55.00M | +117.02% |
| Quarter ended Dec 2009 | $47.00M | +$9.00M | +23.68% |
| Quarter ended Sep 2009 | $38.00M | −$5.00M | -11.63% |
| Quarter ended Jun 2009 | $43.00M | −$5.00M | -10.42% |
| Quarter ended Mar 2009 | $48.00M | −$17.00M | -26.15% |
| Quarter ended Dec 2008 | $65.00M | −$12.00M | -15.58% |
| Quarter ended Sep 2008 | $77.00M | +$16.00M | +26.23% |
| Quarter ended Jun 2008 | $61.00M | −$13.00M | -17.57% |
| Quarter ended Mar 2008 | $74.00M | +$33.00M | +80.49% |
| Quarter ended Dec 2007 | $41.00M | −$13.00M | -24.07% |
| Quarter ended Sep 2007 | $54.00M | +$26.00M | +92.86% |
| Quarter ended Jun 2007 | $28.00M | −$44.00M | -61.11% |
| Quarter ended Mar 2007 | $72.00M | +$35.00M | +94.59% |
| Quarter ended Dec 2006 | $37.00M | −$32.00M | -46.38% |
| Quarter ended Sep 2006 | $69.00M | +$185.00M | +159.48% |
| Quarter ended Jun 2006 | −$116.00M | −$188.00M | -261.11% |
| Quarter ended Mar 2006 | $72.00M | +$41.00M | +132.26% |
| Quarter ended Dec 2005 | $31.00M | −$10.00M | -24.39% |
| Quarter ended Sep 2005 | $41.00M | +$23.00M | +127.78% |
| Quarter ended Jun 2005 | $18.00M | −$45.00M | -71.43% |
| Quarter ended Mar 2005 | $63.00M | −$50.52M | -44.51% |
| Quarter ended Dec 2004 | $113.53M | +$111.53M | +5576.25% |
| Quarter ended Sep 2004 | $2.00M | +$1.81M | +947.12% |
| Quarter ended Jun 2004 | $191.00K | −$22.23M | -99.15% |
| Quarter ended Mar 2004 | $22.42M | +$2.37M | +11.82% |
| Quarter ended Dec 2003 | $20.05M | −$65.50M | -76.57% |
| Quarter ended Sep 2003 | $85.54M | +$41.20M | +92.90% |
| Quarter ended Jun 2003 | $44.35M | +$3.24M | +7.87% |
| Quarter ended Mar 2003 | $41.11M | +$40.43M | +5936.56% |
| Quarter ended Dec 2002 | $681.00K | −$92.15M | -99.27% |
| Quarter ended Sep 2002 | $92.83M | +$47.09M | +102.94% |
| Quarter ended Jun 2002 | $45.74M | N/A | N/A |
