The latest quarterly tax expense is $137.00 Million with a quarter-over-quarter change of -12.74%. 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.
$137.00M
$137.00 Million
-12.74%
vs. $157.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $137.00M | −$20.00M | -12.74% |
| Quarter ended Dec 2025 | $157.00M | +$56.00M | +55.45% |
| Quarter ended Sep 2025 | $101.00M | −$46.00M | -31.29% |
| Quarter ended Jun 2025 | $147.00M | +$6.00M | +4.26% |
| Quarter ended Mar 2025 | $141.00M | +$130.00M | +1181.82% |
| Quarter ended Dec 2024 | $11.00M | −$56.00M | -83.58% |
| Quarter ended Sep 2024 | $67.00M | +$6.00M | +9.84% |
| Quarter ended Jun 2024 | $61.00M | −$24.00M | -28.24% |
| Quarter ended Mar 2024 | $85.00M | −$68.00M | -44.44% |
| Quarter ended Dec 2023 | $153.00M | +$59.00M | +62.77% |
| Quarter ended Sep 2023 | $94.00M | +$33.00M | +54.10% |
| Quarter ended Jun 2023 | $61.00M | −$134.00M | -68.72% |
| Quarter ended Mar 2023 | $195.00M | −$61.00M | -23.83% |
| Quarter ended Dec 2022 | $256.00M | −$63.00M | -19.75% |
| Quarter ended Sep 2022 | $319.00M | −$40.00M | -11.14% |
| Quarter ended Jun 2022 | $359.00M | +$189.00M | +111.18% |
| Quarter ended Mar 2022 | $170.00M | −$106.00M | -38.41% |
| Quarter ended Dec 2021 | $276.00M | +$256.00M | +1279.98% |
| Quarter ended Sep 2021 | $20.00M | +$9.00M | +81.82% |
| Quarter ended Jun 2021 | $11.00M | −$26.00M | -70.27% |
| Quarter ended Mar 2021 | $37.00M | +$16.35M | +79.20% |
| Quarter ended Dec 2020 | $20.65M | +$27.66M | +394.20% |
| Quarter ended Sep 2020 | −$7.02M | −$15.77M | -180.20% |
| Quarter ended Jun 2020 | $8.75M | −$9.46M | -51.95% |
| Quarter ended Mar 2020 | $18.21M | −$42.26M | -69.88% |
| Quarter ended Dec 2019 | $60.48M | +$34.75M | +135.11% |
| Quarter ended Sep 2019 | $25.72M | −$29.36M | -53.31% |
| Quarter ended Jun 2019 | $55.09M | −$22.79M | -29.26% |
| Quarter ended Mar 2019 | $77.87M | +$27.98M | +56.08% |
| Quarter ended Dec 2018 | $49.89M | +$10.48M | +26.61% |
| Quarter ended Sep 2018 | $39.41M | +$27.26M | +224.29% |
| Quarter ended Jun 2018 | $12.15M | −$27.49M | -69.34% |
| Quarter ended Mar 2018 | $39.64M | +$454.43M | +109.56% |
| Quarter ended Dec 2017 | −$414.79M | −$421.94M | -5900.49% |
| Quarter ended Sep 2017 | $7.15M | −$8.46M | -54.19% |
| Quarter ended Jun 2017 | $15.61M | −$47.60M | -75.30% |
| Quarter ended Mar 2017 | $63.20M | +$234.44M | +136.91% |
| Quarter ended Dec 2016 | −$171.23M | −$163.21M | -2033.20% |
| Quarter ended Sep 2016 | −$8.03M | +$26.42M | +76.70% |
| Quarter ended Jun 2016 | −$34.45M | −$5.68M | -19.73% |
| Quarter ended Mar 2016 | −$28.77M | +$42.44M | +59.60% |
| Quarter ended Dec 2015 | −$71.21M | −$61.19M | -610.71% |
| Quarter ended Sep 2015 | −$10.02M | +$5.60M | +35.86% |
| Quarter ended Jun 2015 | −$15.62M | −$39.10M | -166.55% |
| Quarter ended Mar 2015 | $23.47M | +$314.47M | +108.07% |
| Quarter ended Dec 2014 | −$291.00M | −$363.13M | -503.43% |
| Quarter ended Sep 2014 | $72.13M | −$3.77M | -4.96% |
| Quarter ended Jun 2014 | $75.90M | +$5.00M | +7.05% |
| Quarter ended Mar 2014 | $70.90M | −$2.16M | -2.96% |
| Quarter ended Dec 2013 | $73.06M | +$27.21M | +59.36% |
| Quarter ended Sep 2013 | $45.85M | −$13.07M | -22.19% |
| Quarter ended Jun 2013 | $58.92M | +$30.99M | +110.92% |
| Quarter ended Mar 2013 | $27.93M | −$20.15M | -41.91% |
| Quarter ended Dec 2012 | $48.09M | +$25.14M | +109.56% |
| Quarter ended Sep 2012 | $22.95M | −$699.00K | -2.96% |
| Quarter ended Jun 2012 | $23.65M | +$12.22M | +106.96% |
| Quarter ended Mar 2012 | $11.43M | −$43.09M | -79.04% |
| Quarter ended Dec 2011 | $54.51M | +$36.28M | +198.95% |
| Quarter ended Sep 2011 | $18.23M | −$15.66M | -46.21% |
| Quarter ended Jun 2011 | $33.90M | +$27.76M | +452.34% |
| Quarter ended Mar 2011 | $6.14M | −$55.76M | -90.09% |
| Quarter ended Dec 2010 | $61.90M | +$60.28M | +3727.89% |
| Quarter ended Sep 2010 | $1.62M | −$13.00M | -88.94% |
| Quarter ended Jun 2010 | $14.62M | −$2.36M | -13.92% |
| Quarter ended Mar 2010 | $16.98M | +$4.79M | +39.23% |
| Quarter ended Dec 2009 | $12.20M | −$8.77M | -41.84% |
| Quarter ended Sep 2009 | $20.97M | +$7.28M | +53.16% |
| Quarter ended Jun 2009 | $13.69M | −$14.40M | -51.26% |
| Quarter ended Mar 2009 | $28.09M | −$1.64M | -5.52% |
| Quarter ended Dec 2008 | $29.73M | −$7.51M | -20.16% |
| Quarter ended Sep 2008 | $37.24M | +$3.99M | +11.99% |
| Quarter ended Jun 2008 | $33.25M | +$9.15M | +37.95% |
| Quarter ended Mar 2008 | $24.11M | +$2.11M | +9.58% |
| Quarter ended Dec 2007 | $22.00M | +$5.85M | +36.24% |
| Quarter ended Sep 2007 | $16.15M | −$9.10M | -36.05% |
| Quarter ended Jun 2007 | $25.25M | −$1.46M | -5.48% |
| Quarter ended Mar 2007 | $26.71M | +$3.04M | +12.82% |
| Quarter ended Dec 2006 | $23.68M | −$85.07M | -78.23% |
| Quarter ended Sep 2006 | $108.75M | +$83.75M | +335.10% |
| Quarter ended Jun 2006 | $24.99M | −$6.92M | -21.67% |
| Quarter ended Mar 2006 | $31.91M | −$2.49M | -7.24% |
| Quarter ended Dec 2005 | $34.40M | +$14.47M | +72.63% |
| Quarter ended Sep 2005 | $19.93M | −$1.24M | -5.85% |
| Quarter ended Jun 2005 | $21.17M | +$8.87M | +72.17% |
| Quarter ended Mar 2005 | $12.29M | −$3.69M | -23.11% |
| Quarter ended Dec 2004 | $15.99M | +$5.11M | +46.97% |
| Quarter ended Sep 2004 | $10.88M | −$797.00K | -6.83% |
| Quarter ended Jun 2004 | $11.68M | −$26.00K | -0.22% |
| Quarter ended Mar 2004 | $11.70M | +$1.68M | +16.80% |
| Quarter ended Dec 2003 | $10.02M | −$3.97M | -28.38% |
| Quarter ended Sep 2003 | $13.99M | +$3.00M | +27.25% |
| Quarter ended Jun 2003 | $10.99M | +$30.93M | +155.14% |
| Quarter ended Mar 2003 | −$19.94M | −$23.98M | -594.05% |
| Quarter ended Dec 2002 | $4.04M | +$1.36M | +51.05% |
| Quarter ended Sep 2002 | $2.67M | +$1.27M | +91.13% |
| Quarter ended Jun 2002 | $1.40M | N/A | N/A |
