The latest quarterly tax expense is $52.50 Million with a quarter-over-quarter change of +198.68%. 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.
$52.50M
$52.50 Million
+198.68%
vs. −$53.20M prior quarter
61
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $52.50M | +$105.70M | +198.68% |
| Quarter ended Mar 2026 | −$53.20M | −$800.00K | -1.53% |
| Quarter ended Dec 2025 | −$52.40M | −$85.50M | -258.31% |
| Quarter ended Sep 2025 | $33.10M | +$37.30M | +888.10% |
| Quarter ended Jun 2025 | −$4.20M | +$54.20M | +92.81% |
| Quarter ended Mar 2025 | −$58.40M | −$84.40M | -324.62% |
| Quarter ended Dec 2024 | $26.00M | −$16.00M | -38.10% |
| Quarter ended Sep 2024 | $42.00M | +$53.80M | +455.93% |
| Quarter ended Jun 2024 | −$11.80M | −$6.40M | -118.52% |
| Quarter ended Mar 2024 | −$5.40M | −$76.80M | -107.56% |
| Quarter ended Dec 2023 | $71.40M | +$30.50M | +74.57% |
| Quarter ended Sep 2023 | $40.90M | −$2.40M | -5.54% |
| Quarter ended Jun 2023 | $43.30M | +$13.50M | +45.30% |
| Quarter ended Mar 2023 | $29.80M | −$9.00M | -23.20% |
| Quarter ended Dec 2022 | $38.80M | −$30.90M | -44.33% |
| Quarter ended Sep 2022 | $69.70M | +$69.40M | +23133.33% |
| Quarter ended Jun 2022 | $300.00K | −$200.00K | -40.00% |
| Quarter ended Mar 2022 | $500.00K | −$48.90M | -98.99% |
| Quarter ended Dec 2021 | $49.40M | −$65.20M | -56.89% |
| Quarter ended Sep 2021 | $114.60M | −$18.30M | -13.77% |
| Quarter ended Jun 2021 | $132.90M | +$152.10M | +792.19% |
| Quarter ended Mar 2021 | −$19.20M | +$21.60M | +52.94% |
| Quarter ended Dec 2020 | −$40.80M | +$204.10M | +83.34% |
| Quarter ended Sep 2020 | −$244.90M | +$33.80M | +12.13% |
| Quarter ended Jun 2020 | −$278.70M | −$338.50M | -566.05% |
| Quarter ended Mar 2020 | $59.80M | +$20.80M | +53.33% |
| Quarter ended Dec 2019 | $39.00M | +$57.20M | +314.29% |
| Quarter ended Sep 2019 | −$18.20M | −$8.80M | -93.62% |
| Quarter ended Jun 2019 | −$9.40M | −$9.40M | N/A |
| Quarter ended Mar 2019 | $0 | −$78.30M | -100.00% |
| Quarter ended Dec 2018 | $78.30M | +$155.70M | +201.16% |
| Quarter ended Sep 2018 | −$77.40M | −$81.50M | -1987.80% |
| Quarter ended Jun 2018 | $4.10M | −$300.00K | -6.82% |
| Quarter ended Mar 2018 | $4.40M | +$12.30M | +155.70% |
| Quarter ended Dec 2017 | −$7.90M | +$17.40M | +68.77% |
| Quarter ended Sep 2017 | −$25.30M | +$13.60M | +34.96% |
| Quarter ended Jun 2017 | −$38.90M | +$54.50M | +58.35% |
| Quarter ended Mar 2017 | −$93.40M | +$28.70M | +23.51% |
| Quarter ended Dec 2016 | −$122.10M | −$117.00M | -2294.12% |
| Quarter ended Sep 2016 | −$5.10M | −$7.20M | -342.86% |
| Quarter ended Jun 2016 | $2.10M | −$9.50M | -81.90% |
| Quarter ended Mar 2016 | $11.60M | −$1.40M | -10.77% |
| Quarter ended Dec 2015 | $13.00M | +$80.10M | +119.37% |
| Quarter ended Sep 2015 | −$67.10M | −$1.20M | -1.82% |
| Quarter ended Jun 2015 | −$65.90M | −$81.30M | -527.92% |
| Quarter ended Mar 2015 | $15.40M | −$14.00M | -47.62% |
| Quarter ended Dec 2014 | $29.40M | +$34.40M | +688.00% |
| Quarter ended Sep 2014 | −$5.00M | +$14.30M | +74.09% |
| Quarter ended Jun 2014 | −$19.30M | +$21.20M | +52.35% |
| Quarter ended Mar 2014 | −$40.50M | −$74.20M | -220.18% |
| Quarter ended Dec 2013 | $33.70M | −$12.50M | -27.06% |
| Quarter ended Sep 2013 | $46.20M | +$34.70M | +301.74% |
| Quarter ended Jun 2013 | $11.50M | +$31.30M | +158.08% |
| Quarter ended Mar 2013 | −$19.80M | −$90.50M | -128.01% |
| Quarter ended Dec 2012 | $70.70M | +$16.30M | +29.96% |
| Quarter ended Sep 2012 | $54.40M | +$206.70M | +135.72% |
| Quarter ended Jun 2012 | −$152.30M | −$152.80M | -30560.00% |
| Quarter ended Mar 2012 | $500.00K | −$61.90M | -99.20% |
| Quarter ended Dec 2011 | $62.40M | +$10.80M | +20.93% |
| Quarter ended Sep 2011 | $51.60M | +$51.10M | +10220.00% |
| Quarter ended Jun 2011 | $500.00K | N/A | N/A |
