The latest quarterly tax expense is $139.73 Million with a quarter-over-quarter change of +48.76%. 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.
$139.73M
$139.73 Million
+48.76%
vs. $93.93M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $139.73M | +$45.80M | +48.76% |
| Quarter ended Mar 2026 | $93.93M | −$18.36M | -16.35% |
| Quarter ended Dec 2025 | $112.29M | −$8.57M | -7.09% |
| Quarter ended Sep 2025 | $120.87M | +$20.79M | +20.78% |
| Quarter ended Jun 2025 | $100.08M | +$48.31M | +93.34% |
| Quarter ended Mar 2025 | $51.76M | +$106.68M | +194.25% |
| Quarter ended Dec 2024 | −$54.92M | −$36.35M | -195.76% |
| Quarter ended Sep 2024 | −$18.57M | −$122.69M | -117.83% |
| Quarter ended Jun 2024 | $104.12M | +$67.75M | +186.30% |
| Quarter ended Mar 2024 | $36.37M | −$616.39M | -94.43% |
| Quarter ended Dec 2023 | $652.76M | +$437.85M | +203.73% |
| Quarter ended Sep 2023 | $214.91M | +$8.27M | +4.00% |
| Quarter ended Jun 2023 | $206.64M | +$75.94M | +58.11% |
| Quarter ended Mar 2023 | $130.69M | +$92.77M | +244.59% |
| Quarter ended Dec 2022 | $37.93M | −$12.59M | -24.93% |
| Quarter ended Sep 2022 | $50.52M | −$18.04M | -26.31% |
| Quarter ended Jun 2022 | $68.56M | +$16.57M | +31.87% |
| Quarter ended Mar 2022 | $51.99M | +$141.67M | +157.98% |
| Quarter ended Dec 2021 | −$89.68M | −$187.34M | -191.83% |
| Quarter ended Sep 2021 | $97.66M | +$41.77M | +74.72% |
| Quarter ended Jun 2021 | $55.89M | −$16.96M | -23.28% |
| Quarter ended Mar 2021 | $72.86M | +$91.86M | +483.47% |
| Quarter ended Dec 2020 | −$19.00M | +$352.00K | +1.82% |
| Quarter ended Sep 2020 | −$19.35M | −$59.17M | -148.60% |
| Quarter ended Jun 2020 | $39.82M | −$10.18M | -20.37% |
| Quarter ended Mar 2020 | $50.00M | +$39.00M | +354.55% |
| Quarter ended Dec 2019 | $11.00M | −$24.99M | -69.44% |
| Quarter ended Sep 2019 | $35.99M | −$17.25M | -32.40% |
| Quarter ended Jun 2019 | $53.24M | −$8.76M | -14.12% |
| Quarter ended Mar 2019 | $62.00M | +$23.83M | +62.45% |
| Quarter ended Dec 2018 | $38.17M | −$46.34M | -54.84% |
| Quarter ended Sep 2018 | $84.51M | +$82.06M | +3346.17% |
| Quarter ended Jun 2018 | $2.45M | −$402.81K | -14.11% |
| Quarter ended Mar 2018 | $2.86M | −$2.12M | -42.60% |
| Quarter ended Dec 2017 | $4.97M | +$6.49M | +427.48% |
| Quarter ended Sep 2017 | −$1.52M | +$3.71M | +70.95% |
| Quarter ended Jun 2017 | −$5.23M | −$7.79M | -303.80% |
| Quarter ended Mar 2017 | $2.57M | +$1.05M | +69.46% |
| Quarter ended Dec 2016 | $1.51M | −$646.78K | -29.93% |
| Quarter ended Sep 2016 | $2.16M | +$96.99K | +4.70% |
| Quarter ended Jun 2016 | $2.06M | −$395.08K | -16.07% |
| Quarter ended Mar 2016 | $2.46M | +$6.28M | +164.39% |
| Quarter ended Dec 2015 | −$3.82M | −$5.62M | -311.87% |
| Quarter ended Sep 2015 | $1.80M | −$3.31M | -64.75% |
| Quarter ended Jun 2015 | $5.11M | −$1.62M | -24.09% |
| Quarter ended Mar 2015 | $6.74M | +$13.75M | +196.02% |
| Quarter ended Dec 2014 | −$7.02M | −$17.74M | -165.41% |
| Quarter ended Sep 2014 | $10.72M | +$1.26M | +13.37% |
| Quarter ended Jun 2014 | $9.46M | +$1.04M | +12.35% |
| Quarter ended Mar 2014 | $8.42M | +$2.22M | +35.75% |
| Quarter ended Dec 2013 | $6.20M | −$4.26M | -40.72% |
| Quarter ended Sep 2013 | $10.46M | −$626.21K | -5.65% |
| Quarter ended Jun 2013 | $11.09M | +$1.60M | +16.86% |
| Quarter ended Mar 2013 | $9.49M | −$5.36M | -36.09% |
| Quarter ended Dec 2012 | $14.85M | +$5.08M | +52.05% |
| Quarter ended Sep 2012 | $9.77M | +$5.88M | +151.41% |
| Quarter ended Jun 2012 | $3.88M | −$3.11M | -44.49% |
| Quarter ended Mar 2012 | $7.00M | −$44.98M | -86.54% |
| Quarter ended Dec 2011 | $51.97M | +$32.05M | +160.94% |
| Quarter ended Sep 2011 | $19.92M | +$21.00M | +1937.06% |
| Quarter ended Jun 2011 | −$1.08M | −$8.60M | -114.42% |
| Quarter ended Mar 2011 | $7.52M | −$11.47M | -60.40% |
| Quarter ended Dec 2010 | $18.99M | +$18.33M | +2801.39% |
| Quarter ended Sep 2010 | $654.45K | −$1.99M | -75.21% |
| Quarter ended Jun 2010 | $2.64M | −$4.56M | -63.35% |
| Quarter ended Mar 2010 | $7.20M | +$51.73M | +116.18% |
| Quarter ended Dec 2009 | −$44.53M | −$42.67M | -2298.17% |
| Quarter ended Sep 2009 | −$1.86M | −$2.46M | -408.21% |
| Quarter ended Jun 2009 | $602.44K | +$13.57M | +104.65% |
| Quarter ended Mar 2009 | −$12.97M | +$133.12M | +91.12% |
| Quarter ended Dec 2008 | −$146.08M | −$147.41M | -11078.80% |
| Quarter ended Sep 2008 | $1.33M | −$6.86M | -83.75% |
| Quarter ended Jun 2008 | $8.19M | −$491.32K | -5.66% |
| Quarter ended Mar 2008 | $8.68M | +$2.45M | +39.39% |
| Quarter ended Dec 2007 | $6.23M | −$28.33M | -81.98% |
| Quarter ended Sep 2007 | $34.55M | +$22.97M | +198.34% |
| Quarter ended Jun 2007 | $11.58M | +$4.08M | +54.47% |
| Quarter ended Mar 2007 | $7.50M | −$3.07M | -29.04% |
| Quarter ended Dec 2006 | $10.57M | −$3.39M | -24.30% |
| Quarter ended Sep 2006 | $13.96M | +$4.50M | +47.66% |
| Quarter ended Jun 2006 | $9.45M | +$762.88K | +8.78% |
| Quarter ended Mar 2006 | $8.69M | +$3.18M | +57.75% |
| Quarter ended Dec 2005 | $5.51M | −$3.91M | -41.52% |
| Quarter ended Sep 2005 | $9.42M | −$416.53K | -4.23% |
| Quarter ended Jun 2005 | $9.84M | +$3.89M | +65.30% |
| Quarter ended Mar 2005 | $5.95M | +$804.37K | +15.63% |
| Quarter ended Dec 2004 | $5.15M | +$918.25K | +21.72% |
| Quarter ended Sep 2004 | $4.23M | +$1.34M | +46.53% |
| Quarter ended Jun 2004 | $2.88M | −$979.13K | -25.34% |
| Quarter ended Mar 2004 | $3.86M | +$2.56M | +195.50% |
| Quarter ended Dec 2003 | $1.31M | −$768.40K | -37.01% |
| Quarter ended Sep 2003 | $2.08M | −$2.00M | -49.08% |
| Quarter ended Jun 2003 | $4.08M | +$3.18M | +356.28% |
| Quarter ended Mar 2003 | $893.59K | +$437.26K | +95.82% |
| Quarter ended Dec 2002 | $456.33K | +$108.87K | +31.33% |
| Quarter ended Sep 2002 | $347.45K | N/A | N/A |
