The latest quarterly tax expense is $42.30 Million with a quarter-over-quarter change of +14.02%. 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.
$42.30M
$42.30 Million
+14.02%
vs. $37.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $42.30M | +$5.20M | +14.02% |
| Quarter ended Mar 2026 | $37.10M | +$12.40M | +50.20% |
| Quarter ended Dec 2025 | $24.70M | +$2.40M | +10.76% |
| Quarter ended Sep 2025 | $22.30M | −$5.10M | -18.61% |
| Quarter ended Jun 2025 | $27.40M | +$800.00K | +3.01% |
| Quarter ended Mar 2025 | $26.60M | +$5.60M | +26.67% |
| Quarter ended Dec 2024 | $21.00M | +$4.70M | +28.83% |
| Quarter ended Sep 2024 | $16.30M | +$16.00M | +5333.33% |
| Quarter ended Jun 2024 | $300.00K | −$3.50M | -92.11% |
| Quarter ended Mar 2024 | $3.80M | −$8.70M | -69.60% |
| Quarter ended Dec 2023 | $12.50M | +$4.10M | +48.81% |
| Quarter ended Sep 2023 | $8.40M | −$1.80M | -17.65% |
| Quarter ended Jun 2023 | $10.20M | +$4.80M | +88.89% |
| Quarter ended Mar 2023 | $5.40M | +$3.90M | +260.00% |
| Quarter ended Dec 2022 | $1.50M | +$2.40M | +266.67% |
| Quarter ended Sep 2022 | −$900.00K | −$3.70M | -132.14% |
| Quarter ended Jun 2022 | $2.80M | +$3.60M | +450.00% |
| Quarter ended Mar 2022 | −$800.00K | +$4.80M | +85.71% |
| Quarter ended Dec 2021 | −$5.60M | +$4.80M | +46.15% |
| Quarter ended Sep 2021 | −$10.40M | +$11.50M | +52.51% |
| Quarter ended Jun 2021 | −$21.90M | −$5.20M | -31.14% |
| Quarter ended Mar 2021 | −$16.70M | −$6.00M | -56.07% |
| Quarter ended Dec 2020 | −$10.70M | +$8.20M | +43.39% |
| Quarter ended Sep 2020 | −$18.90M | +$11.10M | +37.00% |
| Quarter ended Jun 2020 | −$30.00M | −$40.00M | -400.00% |
| Quarter ended Mar 2020 | $10.00M | −$1.70M | -14.53% |
| Quarter ended Dec 2019 | $11.70M | −$1.20M | -9.30% |
| Quarter ended Sep 2019 | $12.90M | −$800.00K | -5.84% |
| Quarter ended Jun 2019 | $13.70M | −$3.20M | -18.93% |
| Quarter ended Mar 2019 | $16.90M | +$7.20M | +74.23% |
| Quarter ended Dec 2018 | $9.70M | +$900.00K | +10.23% |
| Quarter ended Sep 2018 | $8.80M | −$1.90M | -17.76% |
| Quarter ended Jun 2018 | $10.70M | +$3.20M | +42.67% |
| Quarter ended Mar 2018 | $7.50M | +$65.90M | +112.84% |
| Quarter ended Dec 2017 | −$58.40M | −$70.20M | -594.92% |
| Quarter ended Sep 2017 | $11.80M | −$800.00K | -6.35% |
| Quarter ended Jun 2017 | $12.60M | +$4.20M | +50.00% |
| Quarter ended Mar 2017 | $8.40M | +$7.10M | +546.15% |
| Quarter ended Dec 2016 | $1.30M | +$400.00K | +44.44% |
| Quarter ended Sep 2016 | $900.00K | −$7.50M | -89.29% |
| Quarter ended Jun 2016 | $8.40M | +$17.50M | +192.31% |
| Quarter ended Mar 2016 | −$9.10M | −$12.70M | -352.78% |
| Quarter ended Dec 2015 | $3.60M | −$3.60M | -50.00% |
| Quarter ended Sep 2015 | $7.20M | −$3.60M | -33.33% |
| Quarter ended Jun 2015 | $10.80M | +$11.70M | +1300.00% |
| Quarter ended Mar 2015 | −$900.00K | −$15.00M | -106.38% |
| Quarter ended Dec 2014 | $14.10M | +$7.60M | +116.92% |
| Quarter ended Sep 2014 | $6.50M | −$9.60M | -59.63% |
| Quarter ended Jun 2014 | $16.10M | +$500.00K | +3.21% |
| Quarter ended Mar 2014 | $15.60M | +$700.00K | +4.70% |
| Quarter ended Dec 2013 | $14.90M | −$2.00M | -11.83% |
| Quarter ended Sep 2013 | $16.90M | −$1.20M | -6.63% |
| Quarter ended Jun 2013 | $18.10M | +$1.80M | +11.04% |
| Quarter ended Mar 2013 | $16.30M | −$100.00K | -0.61% |
| Quarter ended Dec 2012 | $16.40M | −$3.20M | -16.33% |
| Quarter ended Sep 2012 | $19.60M | −$1.40M | -6.67% |
| Quarter ended Jun 2012 | $21.00M | +$2.20M | +11.70% |
| Quarter ended Mar 2012 | $18.80M | +$4.10M | +27.89% |
| Quarter ended Dec 2011 | $14.70M | +$2.10M | +16.67% |
| Quarter ended Sep 2011 | $12.60M | +$4.90M | +63.64% |
| Quarter ended Jun 2011 | $7.70M | +$4.60M | +148.39% |
| Quarter ended Mar 2011 | $3.10M | +$1.70M | +121.43% |
| Quarter ended Dec 2010 | $1.40M | −$2.50M | -64.10% |
| Quarter ended Sep 2010 | $3.90M | +$3.10M | +387.50% |
| Quarter ended Jun 2010 | $800.00K | −$7.00M | -89.74% |
| Quarter ended Mar 2010 | $7.80M | +$7.10M | +1014.29% |
| Quarter ended Dec 2009 | $700.00K | +$7.50M | +110.29% |
| Quarter ended Sep 2009 | −$6.80M | +$6.40M | +48.48% |
| Quarter ended Jun 2009 | −$13.20M | −$15.00M | -833.33% |
| Quarter ended Mar 2009 | $1.80M | −$10.80M | -85.71% |
| Quarter ended Dec 2008 | $12.60M | −$1.30M | -9.35% |
| Quarter ended Sep 2008 | $13.90M | −$2.40M | -14.72% |
| Quarter ended Jun 2008 | $16.30M | −$6.80M | -29.44% |
| Quarter ended Mar 2008 | $23.10M | −$6.50M | -21.96% |
| Quarter ended Dec 2007 | $29.60M | +$800.00K | +2.78% |
| Quarter ended Sep 2007 | $28.80M | −$3.00M | -9.43% |
| Quarter ended Jun 2007 | $31.80M | +$2.40M | +8.16% |
| Quarter ended Mar 2007 | $29.40M | +$8.90M | +43.41% |
| Quarter ended Dec 2006 | $20.50M | −$1.50M | -6.82% |
| Quarter ended Sep 2006 | $22.00M | −$1.30M | -5.58% |
| Quarter ended Jun 2006 | $23.30M | −$6.30M | -21.28% |
| Quarter ended Mar 2006 | $29.60M | +$5.80M | +24.37% |
| Quarter ended Dec 2005 | $23.80M | +$3.20M | +15.53% |
| Quarter ended Sep 2005 | $20.60M | +$5.90M | +40.14% |
| Quarter ended Jun 2005 | $14.70M | −$3.10M | -17.42% |
| Quarter ended Mar 2005 | $17.80M | +$6.50M | +57.52% |
| Quarter ended Dec 2004 | $11.30M | +$600.00K | +5.61% |
| Quarter ended Sep 2004 | $10.70M | +$2.20M | +25.88% |
| Quarter ended Jun 2004 | $8.50M | +$4.20M | +97.67% |
| Quarter ended Mar 2004 | $4.30M | +$3.60M | +514.29% |
| Quarter ended Dec 2003 | $700.00K | +$600.00K | +600.00% |
| Quarter ended Sep 2003 | $100.00K | −$2.50M | -96.15% |
| Quarter ended Jun 2003 | $2.60M | +$3.10M | +620.00% |
| Quarter ended Mar 2003 | −$500.00K | +$4.60M | +90.20% |
| Quarter ended Dec 2002 | −$5.10M | +$4.00M | +43.96% |
| Quarter ended Sep 2002 | −$9.10M | N/A | N/A |
