The latest quarterly tax expense is $35.00 Million with a quarter-over-quarter change of -27.08%. 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.
$35.00M
$35.00 Million
-27.08%
vs. $48.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $35.00M | −$13.00M | -27.08% |
| Quarter ended Feb 2026 | $48.00M | −$14.00M | -22.58% |
| Quarter ended Nov 2025 | $62.00M | +$23.00M | +58.97% |
| Quarter ended Aug 2025 | $39.00M | +$24.00M | +160.00% |
| Quarter ended Apr 2025 | $15.00M | −$59.00M | -79.73% |
| Quarter ended Jan 2025 | $74.00M | +$8.00M | +12.12% |
| Quarter ended Oct 2024 | $66.00M | +$69.00M | +2300.00% |
| Quarter ended Jul 2024 | −$3.00M | −$52.00M | -106.12% |
| Quarter ended Apr 2024 | $49.00M | −$19.00M | -27.94% |
| Quarter ended Jan 2024 | $68.00M | −$8.00M | -10.53% |
| Quarter ended Oct 2023 | $76.00M | +$20.00M | +35.71% |
| Quarter ended Jul 2023 | $56.00M | +$8.00M | +16.67% |
| Quarter ended Apr 2023 | $48.00M | −$25.00M | -34.25% |
| Quarter ended Jan 2023 | $73.00M | −$20.00M | -21.51% |
| Quarter ended Oct 2022 | $93.00M | +$64.00M | +220.69% |
| Quarter ended Jul 2022 | $29.00M | −$27.00M | -48.21% |
| Quarter ended May 2022 | $56.00M | −$9.00M | -13.85% |
| Quarter ended Jan 2022 | $65.00M | −$3.00M | -4.41% |
| Quarter ended Oct 2021 | $68.00M | −$8.00M | -10.53% |
| Quarter ended Jul 2021 | $76.00M | +$23.00M | +43.40% |
| Quarter ended May 2021 | $53.00M | −$49.00M | -48.04% |
| Quarter ended Jan 2021 | $102.00M | +$5.00M | +5.15% |
| Quarter ended Nov 2020 | $97.00M | +$76.00M | +361.90% |
| Quarter ended Jul 2020 | $21.00M | −$31.00M | -59.62% |
| Quarter ended Apr 2020 | $52.00M | +$19.00M | +57.58% |
| Quarter ended Jan 2020 | $33.00M | −$35.00M | -51.47% |
| Quarter ended Oct 2019 | $68.00M | +$101.00M | +306.06% |
| Quarter ended Jul 2019 | −$33.00M | −$66.00M | -200.00% |
| Quarter ended Apr 2019 | $33.00M | −$25.00M | -43.10% |
| Quarter ended Jan 2019 | $58.00M | +$2.00M | +3.57% |
| Quarter ended Oct 2018 | $56.00M | −$46.00M | -45.10% |
| Quarter ended Jul 2018 | $102.00M | +$59.00M | +137.21% |
| Quarter ended Apr 2018 | $43.00M | +$117.00M | +158.11% |
| Quarter ended Jan 2018 | −$74.00M | −$181.00M | -169.16% |
| Quarter ended Oct 2017 | $107.00M | +$8.00M | +8.08% |
| Quarter ended Jul 2017 | $99.00M | +$5.00M | +5.32% |
| Quarter ended Apr 2017 | $94.00M | +$18.00M | +23.68% |
| Quarter ended Jan 2017 | $76.00M | −$61.00M | -44.53% |
| Quarter ended Oct 2016 | $137.00M | +$121.00M | +756.25% |
| Quarter ended Jul 2016 | $16.00M | −$39.00M | -70.91% |
| Quarter ended May 2016 | $55.00M | −$67.00M | -54.92% |
| Quarter ended Jan 2016 | $122.00M | +$29.00M | +31.18% |
| Quarter ended Nov 2015 | $93.00M | +$60.00M | +181.82% |
| Quarter ended Jul 2015 | $33.00M | −$45.00M | -57.69% |
| Quarter ended May 2015 | $78.00M | −$12.00M | -13.33% |
| Quarter ended Feb 2015 | $90.00M | −$26.00M | -22.41% |
| Quarter ended Nov 2014 | $116.00M | +$47.00M | +68.12% |
| Quarter ended Jul 2014 | $69.00M | −$10.00M | -12.66% |
| Quarter ended Apr 2014 | $79.00M | −$25.00M | -24.04% |
| Quarter ended Jan 2014 | $104.00M | +$9.00M | +9.47% |
| Quarter ended Oct 2013 | $95.00M | +$74.00M | +352.38% |
| Quarter ended Jul 2013 | $21.00M | −$38.00M | -64.41% |
| Quarter ended Apr 2013 | $59.00M | −$19.00M | -24.36% |
| Quarter ended Jan 2013 | $78.00M | −$27.00M | -25.71% |
| Quarter ended Oct 2012 | $105.00M | +$52.00M | +98.11% |
| Quarter ended Jul 2012 | $53.00M | −$9.00M | -14.52% |
| Quarter ended Apr 2012 | $62.00M | −$40.00M | -39.22% |
| Quarter ended Jan 2012 | $102.00M | −$23.00M | -18.40% |
| Quarter ended Oct 2011 | $125.00M | +$80.00M | +177.78% |
| Quarter ended Jul 2011 | $45.00M | −$52.00M | -53.61% |
| Quarter ended May 2011 | $97.00M | +$8.00M | +8.99% |
| Quarter ended Jan 2011 | $89.00M | −$46.00M | -34.07% |
| Quarter ended Oct 2010 | $135.00M | +$87.00M | +181.25% |
| Quarter ended Jul 2010 | $48.00M | −$49.00M | -50.52% |
| Quarter ended May 2010 | $97.00M | −$9.00M | -8.49% |
| Quarter ended Jan 2010 | $106.00M | −$41.00M | -27.89% |
| Quarter ended Nov 2009 | $147.00M | +$94.00M | +177.36% |
| Quarter ended Jul 2009 | $53.00M | −$33.00M | -38.37% |
| Quarter ended May 2009 | $86.00M | −$15.00M | -14.85% |
| Quarter ended Feb 2009 | $101.00M | −$6.00M | -5.61% |
| Quarter ended Nov 2008 | $107.00M | +$46.00M | +75.41% |
| Quarter ended Jul 2008 | $61.00M | +$70.00M | +777.78% |
| Quarter ended Apr 2008 | −$9.00M | −$107.00M | -109.18% |
| Quarter ended Jan 2008 | $98.00M | −$20.00M | -16.95% |
| Quarter ended Oct 2007 | $118.00M | +$79.00M | +202.56% |
| Quarter ended Jul 2007 | $39.00M | +$7.00M | +21.88% |
| Quarter ended Apr 2007 | $32.00M | −$72.00M | -69.23% |
| Quarter ended Jan 2007 | $104.00M | −$24.00M | -18.75% |
| Quarter ended Oct 2006 | $128.00M | +$129.00M | +12900.00% |
| Quarter ended Jul 2006 | −$1.00M | −$63.00M | -101.61% |
| Quarter ended Apr 2006 | $62.00M | −$39.00M | -38.61% |
| Quarter ended Jan 2006 | $101.00M | +$32.00M | +46.38% |
| Quarter ended Oct 2005 | $69.00M | +$30.00M | +76.92% |
| Quarter ended Jul 2005 | $39.00M | −$29.00M | -42.65% |
| Quarter ended May 2005 | $68.00M | −$41.00M | -37.61% |
| Quarter ended Jan 2005 | $109.00M | +$2.00M | +1.87% |
| Quarter ended Oct 2004 | $107.00M | +$80.00M | +296.30% |
| Quarter ended Jul 2004 | $27.00M | −$34.00M | -55.74% |
| Quarter ended May 2004 | $61.00M | −$51.00M | -45.54% |
| Quarter ended Feb 2004 | $112.00M | +$12.00M | +12.00% |
| Quarter ended Nov 2003 | $100.00M | +$64.00M | +177.78% |
| Quarter ended Jul 2003 | $36.00M | −$25.00M | -40.98% |
| Quarter ended Apr 2003 | $61.00M | −$47.00M | -43.52% |
| Quarter ended Jan 2003 | $108.00M | +$15.00M | +16.13% |
| Quarter ended Oct 2002 | $93.00M | +$64.00M | +220.69% |
| Quarter ended Jul 2002 | $29.00M | N/A | N/A |
