The latest quarterly tax expense is $66.00 Million with a quarter-over-quarter change of +83.33%. 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.
$66.00M
$66.00 Million
+83.33%
vs. $36.00M prior quarter
43
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $66.00M | +$30.00M | +83.33% |
| Quarter ended Mar 2026 | $36.00M | +$2.82B | +101.29% |
| Quarter ended Dec 2025 | −$2.78B | −$2.78B | -69475.00% |
| Quarter ended Sep 2025 | −$4.00M | −$4.00M | N/A |
| Quarter ended Jun 2025 | $0 | −$2.00M | -100.00% |
| Quarter ended Mar 2025 | $2.00M | +$5.00M | +166.67% |
| Quarter ended Dec 2024 | −$3.00M | −$2.00M | -200.00% |
| Quarter ended Sep 2024 | −$1.00M | −$2.00M | -200.00% |
| Quarter ended Jun 2024 | $1.00M | +$2.00M | +200.00% |
| Quarter ended Mar 2024 | −$1.00M | +$1.00M | +50.00% |
| Quarter ended Dec 2023 | −$2.00M | −$31.00M | -106.90% |
| Quarter ended Sep 2023 | $29.00M | +$29.00M | N/A |
| Quarter ended Jun 2023 | $0 | +$2.00M | +100.00% |
| Quarter ended Mar 2023 | −$2.00M | −$2.00M | N/A |
| Quarter ended Dec 2022 | $0 | +$0 | N/A |
| Quarter ended Sep 2022 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2022 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2022 | $0 | −$1.00M | -100.00% |
| Quarter ended Dec 2021 | $1.00M | +$1.00M | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$93.00K | +100.00% |
| Quarter ended Dec 2020 | −$93.00K | −$93.00K | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | −$3.50M | -100.00% |
| Quarter ended Dec 2015 | $3.50M | N/A | N/A |
