The latest quarterly tax expense is $59.04 Million with a quarter-over-quarter change of +42.99%. 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.
$59.04M
$59.04 Million
+42.99%
vs. $41.29M prior quarter
84
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $59.04M | +$17.75M | +42.99% |
| Quarter ended Mar 2026 | $41.29M | +$19.23M | +87.22% |
| Quarter ended Dec 2025 | $22.05M | −$21.56M | -49.43% |
| Quarter ended Sep 2025 | $43.61M | −$63.00K | -0.14% |
| Quarter ended Jun 2025 | $43.67M | −$1.16M | -2.59% |
| Quarter ended Mar 2025 | $44.84M | +$238.51M | +123.15% |
| Quarter ended Dec 2024 | −$193.68M | −$238.77M | -529.47% |
| Quarter ended Sep 2024 | $45.10M | −$22.42M | -33.21% |
| Quarter ended Jun 2024 | $67.52M | +$25.94M | +62.40% |
| Quarter ended Mar 2024 | $41.58M | +$121.30M | +152.15% |
| Quarter ended Dec 2023 | −$79.73M | −$136.11M | -241.41% |
| Quarter ended Sep 2023 | $56.38M | −$8.45M | -13.03% |
| Quarter ended Jun 2023 | $64.83M | +$22.61M | +53.54% |
| Quarter ended Mar 2023 | $42.22M | +$4.39M | +11.60% |
| Quarter ended Dec 2022 | $37.83M | −$22.39M | -37.18% |
| Quarter ended Sep 2022 | $60.23M | +$6.24M | +11.55% |
| Quarter ended Jun 2022 | $53.99M | +$27.69M | +105.28% |
| Quarter ended Mar 2022 | $26.30M | +$28.19M | +1488.60% |
| Quarter ended Dec 2021 | −$1.89M | −$46.14M | -104.28% |
| Quarter ended Sep 2021 | $44.25M | +$172.63M | +134.46% |
| Quarter ended Jun 2021 | −$128.39M | −$152.58M | -630.75% |
| Quarter ended Mar 2021 | $24.19M | +$144.10M | +120.17% |
| Quarter ended Dec 2020 | −$119.91M | −$128.10M | -1563.17% |
| Quarter ended Sep 2020 | $8.20M | +$10.05M | +541.30% |
| Quarter ended Jun 2020 | −$1.86M | −$9.54M | -124.16% |
| Quarter ended Mar 2020 | $7.69M | +$21.38M | +156.14% |
| Quarter ended Dec 2019 | −$13.69M | −$16.11M | -665.59% |
| Quarter ended Sep 2019 | $2.42M | −$3.06M | -55.81% |
| Quarter ended Jun 2019 | $5.48M | −$141.00K | -2.51% |
| Quarter ended Mar 2019 | $5.62M | +$8.75M | +279.52% |
| Quarter ended Dec 2018 | −$3.13M | −$7.22M | -176.49% |
| Quarter ended Sep 2018 | $4.09M | +$1.09M | +36.40% |
| Quarter ended Jun 2018 | $3.00M | −$7.76M | -72.11% |
| Quarter ended Mar 2018 | $10.76M | +$16.34M | +292.90% |
| Quarter ended Dec 2017 | −$5.58M | −$6.53M | -683.98% |
| Quarter ended Sep 2017 | $955.00K | −$6.67M | -87.48% |
| Quarter ended Jun 2017 | $7.63M | +$2.69M | +54.46% |
| Quarter ended Mar 2017 | $4.94M | +$3.36M | +213.13% |
| Quarter ended Dec 2016 | $1.58M | −$113.00K | -6.69% |
| Quarter ended Sep 2016 | $1.69M | −$1.42M | -45.64% |
| Quarter ended Jun 2016 | $3.11M | +$204.00K | +7.02% |
| Quarter ended Mar 2016 | $2.90M | −$1.80M | -38.28% |
| Quarter ended Dec 2015 | $4.71M | +$3.82M | +430.07% |
| Quarter ended Sep 2015 | $888.00K | −$1.67M | -65.34% |
| Quarter ended Jun 2015 | $2.56M | +$2.27M | +768.47% |
| Quarter ended Mar 2015 | $295.00K | +$12.32M | +102.45% |
| Quarter ended Dec 2014 | −$12.03M | +$3.64M | +23.22% |
| Quarter ended Sep 2014 | −$15.67M | −$34.39M | -183.71% |
| Quarter ended Jun 2014 | $18.72M | +$13.36M | +249.43% |
| Quarter ended Mar 2014 | $5.36M | −$19.04M | -78.04% |
| Quarter ended Dec 2013 | $24.40M | +$19.77M | +427.60% |
| Quarter ended Sep 2013 | $4.62M | −$9.68M | -67.68% |
| Quarter ended Jun 2013 | $14.30M | +$8.09M | +130.21% |
| Quarter ended Mar 2013 | $6.21M | +$6.65M | +1521.97% |
| Quarter ended Dec 2012 | −$437.00K | +$4.95M | +91.88% |
| Quarter ended Sep 2012 | −$5.38M | −$17.68M | -143.77% |
| Quarter ended Jun 2012 | $12.30M | +$4.58M | +59.24% |
| Quarter ended Mar 2012 | $7.72M | +$6.20M | +406.56% |
| Quarter ended Dec 2011 | $1.52M | −$5.09M | -76.96% |
| Quarter ended Sep 2011 | $6.62M | −$2.65M | -28.60% |
| Quarter ended Jun 2011 | $9.27M | +$2.79M | +42.98% |
| Quarter ended Mar 2011 | $6.49M | +$5.59M | +626.20% |
| Quarter ended Dec 2010 | $893.00K | −$1.29M | -59.02% |
| Quarter ended Sep 2010 | $2.18M | −$4.42M | -66.99% |
| Quarter ended Jun 2010 | $6.60M | +$3.21M | +94.63% |
| Quarter ended Mar 2010 | $3.39M | +$5.39M | +269.43% |
| Quarter ended Dec 2009 | −$2.00M | +$10.32M | +83.75% |
| Quarter ended Sep 2009 | −$12.32M | −$19.89M | -262.79% |
| Quarter ended Jun 2009 | $7.57M | +$7.36M | +3503.33% |
| Quarter ended Mar 2009 | $210.00K | +$9.04M | +102.38% |
| Quarter ended Dec 2008 | −$8.83M | −$21.11M | -171.96% |
| Quarter ended Sep 2008 | $12.28M | +$18.26M | +305.06% |
| Quarter ended Jun 2008 | −$5.99M | −$4.10M | -216.89% |
| Quarter ended Mar 2008 | −$1.89M | −$18.30M | -111.51% |
| Quarter ended Dec 2007 | $16.41M | −$6.25M | -27.57% |
| Quarter ended Sep 2007 | $22.66M | +$2.29M | +11.22% |
| Quarter ended Jun 2007 | $20.37M | +$7.70M | +60.82% |
| Quarter ended Mar 2007 | $12.67M | +$2.73M | +27.50% |
| Quarter ended Dec 2006 | $9.93M | −$515.00K | -4.93% |
| Quarter ended Sep 2006 | $10.45M | +$2.18M | +26.41% |
| Quarter ended Jun 2006 | $8.27M | +$4.71M | +132.19% |
| Quarter ended Mar 2006 | $3.56M | +$967.00K | +37.29% |
| Quarter ended Dec 2005 | $2.59M | −$2.16M | -45.48% |
| Quarter ended Sep 2005 | $4.76M | N/A | N/A |
