The latest quarterly tax expense is $43.90 Million with a quarter-over-quarter change of +158.24%. 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.
$43.90M
$43.90 Million
+158.24%
vs. $17.00M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Sep 2025 | $43.90M | +$26.90M | +158.24% |
| Quarter ended Jun 2025 | $17.00M | +$12.80M | +304.76% |
| Quarter ended Mar 2025 | $4.20M | +$14.10M | +142.42% |
| Quarter ended Dec 2024 | −$9.90M | −$26.20M | -160.74% |
| Quarter ended Sep 2024 | $16.30M | +$400.00K | +2.52% |
| Quarter ended Jun 2024 | $15.90M | +$4.60M | +40.71% |
| Quarter ended Mar 2024 | $11.30M | +$21.40M | +211.88% |
| Quarter ended Dec 2023 | −$10.10M | −$26.40M | -161.96% |
| Quarter ended Sep 2023 | $16.30M | −$200.00K | -1.21% |
| Quarter ended Jun 2023 | $16.50M | −$2.00M | -10.81% |
| Quarter ended Mar 2023 | $18.50M | +$15.80M | +585.19% |
| Quarter ended Dec 2022 | $2.70M | −$1.30M | -32.50% |
| Quarter ended Sep 2022 | $4.00M | +$3.20M | +400.00% |
| Quarter ended Jun 2022 | $800.00K | −$2.20M | -73.33% |
| Quarter ended Mar 2022 | $3.00M | +$4.00M | +400.00% |
| Quarter ended Dec 2021 | −$1.00M | +$7.50M | +88.24% |
| Quarter ended Sep 2021 | −$8.50M | +$3.50M | +29.17% |
| Quarter ended Jun 2021 | −$12.00M | −$18.60M | -281.82% |
| Quarter ended Mar 2021 | $6.60M | +$16.90M | +164.08% |
| Quarter ended Dec 2020 | −$10.30M | −$4.80M | -87.27% |
| Quarter ended Sep 2020 | −$5.50M | +$2.90M | +34.52% |
| Quarter ended Jun 2020 | −$8.40M | −$16.60M | -202.44% |
| Quarter ended Mar 2020 | $8.20M | −$4.90M | -37.40% |
| Quarter ended Dec 2019 | $13.10M | +$78.70M | +119.97% |
| Quarter ended Sep 2019 | −$65.60M | −$68.00M | -2833.33% |
| Quarter ended Jun 2019 | $2.40M | −$3.30M | -57.89% |
| Quarter ended Mar 2019 | $5.70M | +$3.80M | +200.00% |
| Quarter ended Dec 2018 | $1.90M | +$2.80M | +311.11% |
| Quarter ended Sep 2018 | −$900.00K | −$2.00M | -181.82% |
| Quarter ended Jun 2018 | $1.10M | −$5.70M | -83.82% |
| Quarter ended Mar 2018 | $6.80M | +$55.30M | +114.02% |
| Quarter ended Dec 2017 | −$48.50M | −$49.40M | -5488.89% |
| Quarter ended Sep 2017 | $900.00K | −$1.00M | -52.63% |
| Quarter ended Jun 2017 | $1.90M | −$600.00K | -24.00% |
| Quarter ended Mar 2017 | $2.50M | +$1.30M | +108.33% |
| Quarter ended Dec 2016 | $1.20M | −$6.10M | -83.56% |
| Quarter ended Sep 2016 | $7.30M | N/A | N/A |
