The latest quarterly tax expense is $76.00 Million with a quarter-over-quarter change of +114.08%. 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.
$76.00M
$76.00 Million
+114.08%
vs. $35.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $76.00M | +$40.50M | +114.08% |
| Quarter ended Mar 2026 | $35.50M | −$3.50M | -8.97% |
| Quarter ended Dec 2025 | $39.00M | −$25.30M | -39.35% |
| Quarter ended Sep 2025 | $64.30M | −$3.80M | -5.58% |
| Quarter ended Jun 2025 | $68.10M | +$33.20M | +95.13% |
| Quarter ended Mar 2025 | $34.90M | −$4.70M | -11.87% |
| Quarter ended Dec 2024 | $39.60M | −$35.30M | -47.13% |
| Quarter ended Sep 2024 | $74.90M | −$12.50M | -14.30% |
| Quarter ended Jun 2024 | $87.40M | +$43.50M | +99.09% |
| Quarter ended Mar 2024 | $43.90M | −$8.90M | -16.86% |
| Quarter ended Dec 2023 | $52.80M | −$13.80M | -20.72% |
| Quarter ended Sep 2023 | $66.60M | −$1.70M | -2.49% |
| Quarter ended Jun 2023 | $68.30M | +$44.50M | +186.97% |
| Quarter ended Mar 2023 | $23.80M | −$23.50M | -49.68% |
| Quarter ended Dec 2022 | $47.30M | −$21.80M | -31.55% |
| Quarter ended Sep 2022 | $69.10M | −$19.50M | -22.01% |
| Quarter ended Jun 2022 | $88.60M | +$28.10M | +46.45% |
| Quarter ended Mar 2022 | $60.50M | +$31.10M | +105.78% |
| Quarter ended Dec 2021 | $29.40M | −$3.60M | -10.91% |
| Quarter ended Sep 2021 | $33.00M | +$13.20M | +66.67% |
| Quarter ended Jun 2021 | $19.80M | +$6.50M | +48.87% |
| Quarter ended Mar 2021 | $13.30M | +$6.30M | +90.00% |
| Quarter ended Dec 2020 | $7.00M | −$26.20M | -78.92% |
| Quarter ended Sep 2020 | $33.20M | +$11.10M | +50.23% |
| Quarter ended Jun 2020 | $22.10M | +$7.70M | +53.47% |
| Quarter ended Mar 2020 | $14.40M | −$5.20M | -26.53% |
| Quarter ended Dec 2019 | $19.60M | −$18.30M | -48.28% |
| Quarter ended Sep 2019 | $37.90M | −$2.20M | -5.49% |
| Quarter ended Jun 2019 | $40.10M | +$16.10M | +67.08% |
| Quarter ended Mar 2019 | $24.00M | +$13.60M | +130.77% |
| Quarter ended Dec 2018 | $10.40M | −$14.60M | -58.40% |
| Quarter ended Sep 2018 | $25.00M | −$6.50M | -20.63% |
| Quarter ended Jun 2018 | $31.50M | +$11.10M | +54.41% |
| Quarter ended Mar 2018 | $20.40M | +$44.30M | +185.36% |
| Quarter ended Dec 2017 | −$23.90M | −$68.40M | -153.71% |
| Quarter ended Sep 2017 | $44.50M | −$500.00K | -1.11% |
| Quarter ended Jun 2017 | $45.00M | +$18.60M | +70.45% |
| Quarter ended Mar 2017 | $26.40M | −$5.80M | -18.01% |
| Quarter ended Dec 2016 | $32.20M | −$6.20M | -16.15% |
| Quarter ended Sep 2016 | $38.40M | −$17.00M | -30.69% |
| Quarter ended Jun 2016 | $55.40M | +$21.70M | +64.39% |
| Quarter ended Mar 2016 | $33.70M | −$1.90M | -5.34% |
| Quarter ended Dec 2015 | $35.60M | −$13.90M | -28.08% |
| Quarter ended Sep 2015 | $49.50M | +$4.80M | +10.74% |
| Quarter ended Jun 2015 | $44.70M | +$26.20M | +141.62% |
| Quarter ended Mar 2015 | $18.50M | −$8.80M | -32.23% |
| Quarter ended Dec 2014 | $27.30M | −$12.70M | -31.75% |
| Quarter ended Sep 2014 | $40.00M | +$1.40M | +3.63% |
| Quarter ended Jun 2014 | $38.60M | +$20.10M | +108.65% |
| Quarter ended Mar 2014 | $18.50M | −$28.80M | -60.89% |
| Quarter ended Dec 2013 | $47.30M | +$12.60M | +36.31% |
| Quarter ended Sep 2013 | $34.70M | −$1.70M | -4.67% |
| Quarter ended Jun 2013 | $36.40M | +$33.60M | +1200.00% |
| Quarter ended Mar 2013 | $2.80M | −$20.00M | -87.72% |
| Quarter ended Dec 2012 | $22.80M | −$11.90M | -34.29% |
| Quarter ended Sep 2012 | $34.70M | −$9.70M | -21.85% |
| Quarter ended Jun 2012 | $44.40M | +$14.70M | +49.49% |
| Quarter ended Mar 2012 | $29.70M | +$22.30M | +301.35% |
| Quarter ended Dec 2011 | $7.40M | −$15.20M | -67.26% |
| Quarter ended Sep 2011 | $22.60M | −$2.60M | -10.32% |
| Quarter ended Jun 2011 | $25.20M | +$8.40M | +50.00% |
| Quarter ended Mar 2011 | $16.80M | +$15.10M | +888.24% |
| Quarter ended Dec 2010 | $1.70M | −$16.60M | -90.71% |
| Quarter ended Sep 2010 | $18.30M | −$5.10M | -21.79% |
| Quarter ended Jun 2010 | $23.40M | +$9.60M | +69.57% |
| Quarter ended Mar 2010 | $13.80M | +$22.10M | +266.27% |
| Quarter ended Dec 2009 | −$8.30M | −$33.20M | -133.33% |
| Quarter ended Sep 2009 | $24.90M | −$500.00K | -1.97% |
| Quarter ended Jun 2009 | $25.40M | +$19.70M | +345.61% |
| Quarter ended Mar 2009 | $5.70M | +$5.00M | +714.29% |
| Quarter ended Dec 2008 | $700.00K | −$25.00M | -97.28% |
| Quarter ended Sep 2008 | $25.70M | −$1.90M | -6.88% |
| Quarter ended Jun 2008 | $27.60M | +$49.16M | +228.01% |
| Quarter ended Mar 2008 | −$21.56M | −$38.99M | -223.72% |
| Quarter ended Dec 2007 | $17.43M | −$32.17M | -64.86% |
| Quarter ended Sep 2007 | $49.60M | +$22.40M | +82.35% |
| Quarter ended Jun 2007 | $27.20M | +$11.73M | +75.88% |
| Quarter ended Mar 2007 | $15.46M | +$2.02M | +15.06% |
| Quarter ended Dec 2006 | $13.44M | −$8.36M | -38.34% |
| Quarter ended Sep 2006 | $21.80M | −$3.28M | -13.09% |
| Quarter ended Jun 2006 | $25.08M | +$5.45M | +27.78% |
| Quarter ended Mar 2006 | $19.63M | +$8.65M | +78.78% |
| Quarter ended Dec 2005 | $10.98M | −$1.61M | -12.76% |
| Quarter ended Sep 2005 | $12.59M | −$7.17M | -36.28% |
| Quarter ended Jun 2005 | $19.75M | +$6.23M | +46.06% |
| Quarter ended Mar 2005 | $13.52M | +$7.34M | +118.80% |
| Quarter ended Dec 2004 | $6.18M | −$8.97M | -59.21% |
| Quarter ended Sep 2004 | $15.15M | −$4.27M | -21.99% |
| Quarter ended Jun 2004 | $19.43M | +$8.18M | +72.66% |
| Quarter ended Mar 2004 | $11.25M | +$2.23M | +24.73% |
| Quarter ended Dec 2003 | $9.02M | −$1.90M | -17.37% |
| Quarter ended Sep 2003 | $10.92M | −$3.60M | -24.78% |
| Quarter ended Jun 2003 | $14.51M | +$5.90M | +68.53% |
| Quarter ended Mar 2003 | $8.61M | +$782.00K | +9.99% |
| Quarter ended Dec 2002 | $7.83M | −$2.67M | -25.45% |
| Quarter ended Sep 2002 | $10.50M | N/A | N/A |
