The latest quarterly tax expense is $48.00 Million with a quarter-over-quarter change of +17.07%. 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.
$48.00M
$48.00 Million
+17.07%
vs. $41.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $48.00M | +$7.00M | +17.07% |
| Quarter ended Dec 2025 | $41.00M | −$175.00M | -81.02% |
| Quarter ended Sep 2025 | $216.00M | −$4.00M | -1.82% |
| Quarter ended Jun 2025 | $220.00M | +$165.00M | +300.00% |
| Quarter ended Mar 2025 | $55.00M | +$159.00M | +152.88% |
| Quarter ended Dec 2024 | −$104.00M | −$317.00M | -148.83% |
| Quarter ended Sep 2024 | $213.00M | +$101.00M | +90.18% |
| Quarter ended Jun 2024 | $112.00M | +$57.00M | +103.64% |
| Quarter ended Mar 2024 | $55.00M | −$88.00M | -61.54% |
| Quarter ended Dec 2023 | $143.00M | −$52.00M | -26.67% |
| Quarter ended Sep 2023 | $195.00M | +$97.00M | +98.98% |
| Quarter ended Jun 2023 | $98.00M | −$78.00M | -44.32% |
| Quarter ended Mar 2023 | $176.00M | +$351.00M | +200.57% |
| Quarter ended Dec 2022 | −$175.00M | −$245.00M | -350.00% |
| Quarter ended Sep 2022 | $70.00M | +$187.00M | +159.83% |
| Quarter ended Jun 2022 | −$117.00M | −$353.00M | -149.58% |
| Quarter ended Mar 2022 | $236.00M | +$11.00M | +4.89% |
| Quarter ended Dec 2021 | $225.00M | +$190.00M | +542.86% |
| Quarter ended Sep 2021 | $35.00M | +$82.00M | +174.47% |
| Quarter ended Jun 2021 | −$47.00M | −$259.00M | -122.17% |
| Quarter ended Mar 2021 | $212.00M | +$6.00M | +2.91% |
| Quarter ended Dec 2020 | $206.00M | +$316.00M | +287.27% |
| Quarter ended Sep 2020 | −$110.00M | −$147.00M | -397.30% |
| Quarter ended Jun 2020 | $37.00M | +$87.00M | +174.00% |
| Quarter ended Mar 2020 | −$50.00M | −$193.00M | -134.97% |
| Quarter ended Dec 2019 | $143.00M | +$227.00M | +270.24% |
| Quarter ended Sep 2019 | −$84.00M | −$127.00M | -295.35% |
| Quarter ended Jun 2019 | $43.00M | −$71.00M | -62.28% |
| Quarter ended Mar 2019 | $114.00M | +$19.00M | +20.00% |
| Quarter ended Dec 2018 | $95.00M | −$167.00M | -63.74% |
| Quarter ended Sep 2018 | $262.00M | +$174.00M | +197.73% |
| Quarter ended Jun 2018 | $88.00M | −$47.00M | -34.81% |
| Quarter ended Mar 2018 | $135.00M | +$848.00M | +118.93% |
| Quarter ended Dec 2017 | −$713.00M | −$985.00M | -362.13% |
| Quarter ended Sep 2017 | $272.00M | +$136.00M | +100.00% |
| Quarter ended Jun 2017 | $136.00M | −$139.00M | -50.55% |
| Quarter ended Mar 2017 | $275.00M | +$181.00M | +192.55% |
| Quarter ended Dec 2016 | $94.00M | −$136.00M | -59.13% |
| Quarter ended Sep 2016 | $230.00M | +$78.00M | +51.32% |
| Quarter ended Jun 2016 | $152.00M | −$27.00M | -15.08% |
| Quarter ended Mar 2016 | $179.00M | +$68.00M | +61.26% |
| Quarter ended Dec 2015 | $111.00M | −$194.00M | -63.61% |
| Quarter ended Sep 2015 | $305.00M | +$115.00M | +60.53% |
| Quarter ended Jun 2015 | $190.00M | −$109.00M | -36.45% |
| Quarter ended Mar 2015 | $299.00M | +$324.00M | +1296.00% |
| Quarter ended Dec 2014 | −$25.00M | −$253.00M | -110.96% |
| Quarter ended Sep 2014 | $228.00M | +$165.00M | +261.90% |
| Quarter ended Jun 2014 | $63.00M | −$123.00M | -66.13% |
| Quarter ended Mar 2014 | $186.00M | +$3.00M | +1.64% |
| Quarter ended Dec 2013 | $183.00M | −$122.00M | -40.00% |
| Quarter ended Sep 2013 | $305.00M | +$189.00M | +162.93% |
| Quarter ended Jun 2013 | $116.00M | −$172.00M | -59.72% |
| Quarter ended Mar 2013 | $288.00M | +$694.00M | +170.94% |
| Quarter ended Dec 2012 | −$406.00M | −$549.00M | -383.92% |
| Quarter ended Sep 2012 | $143.00M | −$23.00M | -13.86% |
| Quarter ended Jun 2012 | $166.00M | −$103.00M | -38.29% |
| Quarter ended Mar 2012 | $269.00M | +$246.00M | +1069.57% |
| Quarter ended Dec 2011 | $23.00M | −$180.00M | -88.67% |
| Quarter ended Sep 2011 | $203.00M | −$8.00M | -3.79% |
| Quarter ended Jun 2011 | $211.00M | −$99.00M | -31.94% |
| Quarter ended Mar 2011 | $310.00M | +$56.00M | +22.05% |
| Quarter ended Dec 2010 | $254.00M | −$120.00M | -32.09% |
| Quarter ended Sep 2010 | $374.00M | −$760.00M | -67.02% |
| Quarter ended Jun 2010 | $1.13B | +$839.00M | +284.41% |
| Quarter ended Mar 2010 | $295.00M | +$523.00M | +229.39% |
| Quarter ended Dec 2009 | −$228.00M | −$588.00M | -163.33% |
| Quarter ended Sep 2009 | $360.00M | +$95.00M | +35.85% |
| Quarter ended Jun 2009 | $265.00M | +$124.00M | +87.94% |
| Quarter ended Mar 2009 | $141.00M | −$37.00M | -20.79% |
| Quarter ended Dec 2008 | $178.00M | −$166.00M | -48.26% |
| Quarter ended Sep 2008 | $344.00M | +$144.00M | +72.00% |
| Quarter ended Jun 2008 | $200.00M | +$43.00M | +27.39% |
| Quarter ended Mar 2008 | $157.00M | −$50.00M | -24.15% |
| Quarter ended Dec 2007 | $207.00M | −$1.29B | -86.18% |
| Quarter ended Sep 2007 | $1.50B | +$1.73B | +745.69% |
| Quarter ended Jun 2007 | −$232.00M | −$542.00M | -174.84% |
| Quarter ended Mar 2007 | $310.00M | +$124.00M | +66.67% |
| Quarter ended Dec 2006 | $186.00M | −$235.00M | -55.82% |
| Quarter ended Sep 2006 | $421.00M | +$295.00M | +234.13% |
| Quarter ended Jun 2006 | $126.00M | −$81.00M | -39.13% |
| Quarter ended Mar 2006 | $207.00M | +$47.00M | +29.38% |
| Quarter ended Dec 2005 | $160.00M | +$162.00M | +8100.00% |
| Quarter ended Sep 2005 | −$2.00M | −$178.00M | -101.14% |
| Quarter ended Jun 2005 | $176.00M | −$72.00M | -29.03% |
| Quarter ended Mar 2005 | $248.00M | +$165.00M | +198.80% |
| Quarter ended Dec 2004 | $83.00M | −$138.00M | -62.44% |
| Quarter ended Sep 2004 | $221.00M | +$85.00M | +62.50% |
| Quarter ended Jun 2004 | $136.00M | −$124.00M | -47.69% |
| Quarter ended Mar 2004 | $260.00M | +$256.00M | +6400.00% |
| Quarter ended Dec 2003 | $4.00M | −$205.00M | -98.09% |
| Quarter ended Sep 2003 | $209.00M | +$70.00M | +50.36% |
| Quarter ended Jun 2003 | $139.00M | −$90.00M | -39.30% |
| Quarter ended Mar 2003 | $229.00M | +$73.00M | +46.79% |
| Quarter ended Dec 2002 | $156.00M | −$55.00M | -26.07% |
| Quarter ended Sep 2002 | $211.00M | +$66.00M | +45.52% |
| Quarter ended Jun 2002 | $145.00M | N/A | N/A |
