The latest quarterly tax expense is $137.44 Million with a quarter-over-quarter change of +5.72%. 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.
$137.44M
$137.44 Million
+5.72%
vs. $130.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $137.44M | +$7.44M | +5.72% |
| Quarter ended Feb 2026 | $130.00M | −$3.16M | -2.37% |
| Quarter ended Nov 2025 | $133.16M | +$28.39M | +27.10% |
| Quarter ended Aug 2025 | $104.77M | −$22.39M | -17.61% |
| Quarter ended May 2025 | $127.16M | +$4.22M | +3.43% |
| Quarter ended Feb 2025 | $122.94M | +$5.75M | +4.91% |
| Quarter ended Nov 2024 | $117.19M | +$32.56M | +38.48% |
| Quarter ended Aug 2024 | $84.63M | −$28.20M | -24.99% |
| Quarter ended May 2024 | $112.82M | +$14.20M | +14.40% |
| Quarter ended Feb 2024 | $98.62M | −$628.00K | -0.63% |
| Quarter ended Nov 2023 | $99.25M | +$7.90M | +8.65% |
| Quarter ended Aug 2023 | $91.35M | −$8.32M | -8.35% |
| Quarter ended May 2023 | $99.67M | +$7.13M | +7.70% |
| Quarter ended Feb 2023 | $92.54M | +$474.00K | +0.51% |
| Quarter ended Nov 2022 | $92.06M | +$31.20M | +51.26% |
| Quarter ended Aug 2022 | $60.87M | −$26.13M | -30.03% |
| Quarter ended May 2022 | $86.99M | +$16.81M | +23.95% |
| Quarter ended Feb 2022 | $70.18M | +$5.47M | +8.45% |
| Quarter ended Nov 2021 | $64.71M | +$23.59M | +57.36% |
| Quarter ended Aug 2021 | $41.12M | −$23.15M | -36.01% |
| Quarter ended May 2021 | $64.27M | +$20.65M | +47.35% |
| Quarter ended Feb 2021 | $43.62M | −$57.00K | -0.13% |
| Quarter ended Nov 2020 | $43.68M | +$18.46M | +73.21% |
| Quarter ended Aug 2020 | $25.21M | −$11.88M | -32.02% |
| Quarter ended May 2020 | $37.09M | −$17.44M | -31.98% |
| Quarter ended Feb 2020 | $54.54M | −$7.59M | -12.22% |
| Quarter ended Nov 2019 | $62.13M | +$33.95M | +120.50% |
| Quarter ended Aug 2019 | $28.18M | −$34.55M | -55.08% |
| Quarter ended May 2019 | $62.73M | +$12.10M | +23.89% |
| Quarter ended Feb 2019 | $50.63M | −$26.90M | -34.69% |
| Quarter ended Nov 2018 | $77.53M | +$48.66M | +168.52% |
| Quarter ended Aug 2018 | $28.87M | −$22.87M | -44.20% |
| Quarter ended May 2018 | $51.74M | +$173.03M | +142.66% |
| Quarter ended Feb 2018 | −$121.28M | −$189.92M | -276.70% |
| Quarter ended Nov 2017 | $68.64M | +$10.66M | +18.40% |
| Quarter ended Aug 2017 | $57.97M | +$8.10M | +16.23% |
| Quarter ended May 2017 | $49.88M | −$12.49M | -20.02% |
| Quarter ended Feb 2017 | $62.36M | −$3.81M | -5.75% |
| Quarter ended Nov 2016 | $66.17M | +$11.40M | +20.83% |
| Quarter ended Aug 2016 | $54.76M | −$14.72M | -21.19% |
| Quarter ended May 2016 | $69.48M | +$9.64M | +16.11% |
| Quarter ended Feb 2016 | $59.84M | −$8.99M | -13.06% |
| Quarter ended Nov 2015 | $68.84M | +$5.82M | +9.24% |
| Quarter ended Aug 2015 | $63.02M | +$2.90M | +4.83% |
| Quarter ended May 2015 | $60.11M | +$3.06M | +5.36% |
| Quarter ended Feb 2015 | $57.05M | −$4.77M | -7.71% |
| Quarter ended Nov 2014 | $61.82M | −$3.71M | -5.66% |
| Quarter ended Aug 2014 | $65.53M | −$21.14M | -24.39% |
| Quarter ended May 2014 | $86.66M | +$37.47M | +76.19% |
| Quarter ended Feb 2014 | $49.19M | −$2.52M | -4.88% |
| Quarter ended Nov 2013 | $51.71M | +$5.85M | +12.75% |
| Quarter ended Aug 2013 | $45.86M | −$5.57M | -10.82% |
| Quarter ended May 2013 | $51.43M | +$9.28M | +22.02% |
| Quarter ended Feb 2013 | $42.15M | −$2.70M | -6.03% |
| Quarter ended Nov 2012 | $44.85M | −$1.19M | -2.58% |
| Quarter ended Aug 2012 | $46.04M | +$1.36M | +3.06% |
| Quarter ended May 2012 | $44.67M | +$20.00K | +0.04% |
| Quarter ended Feb 2012 | $44.66M | +$3.65M | +8.89% |
| Quarter ended Nov 2011 | $41.01M | −$1.96M | -4.55% |
| Quarter ended Aug 2011 | $42.97M | −$3.16M | -6.86% |
| Quarter ended May 2011 | $46.13M | +$8.56M | +22.80% |
| Quarter ended Feb 2011 | $37.57M | +$2.85M | +8.23% |
| Quarter ended Nov 2010 | $34.71M | +$7.44M | +27.27% |
| Quarter ended Aug 2010 | $27.27M | −$6.95M | -20.30% |
| Quarter ended May 2010 | $34.22M | +$10.34M | +43.32% |
| Quarter ended Feb 2010 | $23.88M | −$13.07M | -35.38% |
| Quarter ended Nov 2009 | $36.95M | +$3.72M | +11.20% |
| Quarter ended Aug 2009 | $33.23M | +$27.42M | +472.50% |
| Quarter ended May 2009 | $5.80M | −$29.83M | -83.71% |
| Quarter ended Feb 2009 | $35.63M | −$10.99M | -23.57% |
| Quarter ended Nov 2008 | $46.62M | −$570.00K | -1.21% |
| Quarter ended Aug 2008 | $47.19M | −$4.41M | -8.54% |
| Quarter ended May 2008 | $51.59M | +$7.50M | +17.01% |
| Quarter ended Feb 2008 | $44.09M | −$7.30M | -14.21% |
| Quarter ended Nov 2007 | $51.39M | +$3.17M | +6.57% |
| Quarter ended Aug 2007 | $48.22M | −$5.52M | -10.27% |
| Quarter ended May 2007 | $53.74M | +$8.02M | +17.53% |
| Quarter ended Feb 2007 | $45.73M | −$3.33M | -6.79% |
| Quarter ended Nov 2006 | $49.06M | −$1.43M | -2.82% |
| Quarter ended Aug 2006 | $50.48M | −$4.20M | -7.69% |
| Quarter ended May 2006 | $54.69M | +$8.04M | +17.25% |
| Quarter ended Feb 2006 | $46.64M | +$216.00K | +0.47% |
| Quarter ended Nov 2005 | $46.43M | −$456.00K | -0.97% |
| Quarter ended Aug 2005 | $46.88M | −$1.82M | -3.74% |
| Quarter ended May 2005 | $48.70M | +$6.84M | +16.35% |
| Quarter ended Feb 2005 | $41.86M | −$1.40M | -3.24% |
| Quarter ended Nov 2004 | $43.26M | +$608.00K | +1.43% |
| Quarter ended Aug 2004 | $42.65M | −$77.00K | -0.18% |
| Quarter ended May 2004 | $42.73M | +$3.68M | +9.43% |
| Quarter ended Feb 2004 | $39.05M | −$1.87M | -4.57% |
| Quarter ended Nov 2003 | $40.92M | +$3.74M | +10.05% |
| Quarter ended Aug 2003 | $37.18M | −$1.28M | -3.33% |
| Quarter ended May 2003 | $38.46M | +$3.90M | +11.28% |
| Quarter ended Feb 2003 | $34.56M | −$2.68M | -7.19% |
| Quarter ended Nov 2002 | $37.24M | +$988.00K | +2.73% |
| Quarter ended Aug 2002 | $36.25M | N/A | N/A |
