The latest quarterly tax expense is $39.08 Million with a quarter-over-quarter change of +1.63%. 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.
$39.08M
$39.08 Million
+1.63%
vs. $38.45M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $39.08M | +$628.00K | +1.63% |
| Quarter ended Mar 2026 | $38.45M | −$107.32M | -73.62% |
| Quarter ended Dec 2025 | $145.77M | +$71.56M | +96.44% |
| Quarter ended Sep 2025 | $74.20M | +$30.34M | +69.17% |
| Quarter ended Jun 2025 | $43.86M | +$3.98M | +9.98% |
| Quarter ended Mar 2025 | $39.88M | −$87.33M | -68.65% |
| Quarter ended Dec 2024 | $127.21M | +$50.62M | +66.09% |
| Quarter ended Sep 2024 | $76.59M | +$43.06M | +128.44% |
| Quarter ended Jun 2024 | $33.53M | −$3.13M | -8.55% |
| Quarter ended Mar 2024 | $36.66M | −$72.47M | -66.41% |
| Quarter ended Dec 2023 | $109.13M | +$53.36M | +95.69% |
| Quarter ended Sep 2023 | $55.77M | +$37.96M | +213.10% |
| Quarter ended Jun 2023 | $17.81M | −$5.26M | -22.79% |
| Quarter ended Mar 2023 | $23.07M | −$63.57M | -73.37% |
| Quarter ended Dec 2022 | $86.64M | +$59.25M | +216.28% |
| Quarter ended Sep 2022 | $27.39M | +$15.24M | +125.41% |
| Quarter ended Jun 2022 | $12.15M | −$1.38M | -10.18% |
| Quarter ended Mar 2022 | $13.53M | −$46.48M | -77.45% |
| Quarter ended Dec 2021 | $60.01M | +$34.40M | +134.27% |
| Quarter ended Sep 2021 | $25.62M | +$12.09M | +89.38% |
| Quarter ended Jun 2021 | $13.53M | −$6.08M | -31.01% |
| Quarter ended Mar 2021 | $19.61M | −$53.41M | -73.15% |
| Quarter ended Dec 2020 | $73.02M | +$46.61M | +176.49% |
| Quarter ended Sep 2020 | $26.41M | +$26.51M | +26776.77% |
| Quarter ended Jun 2020 | −$99.00K | −$654.00K | -117.84% |
| Quarter ended Mar 2020 | $555.00K | −$54.45M | -98.99% |
| Quarter ended Dec 2019 | $55.01M | +$35.60M | +183.37% |
| Quarter ended Sep 2019 | $19.41M | +$29.67M | +289.32% |
| Quarter ended Jun 2019 | −$10.25M | −$19.83M | -207.10% |
| Quarter ended Mar 2019 | $9.57M | −$38.72M | -80.18% |
| Quarter ended Dec 2018 | $48.29M | +$32.89M | +213.53% |
| Quarter ended Sep 2018 | $15.40M | +$24.05M | +278.19% |
| Quarter ended Jun 2018 | −$8.64M | −$5.94M | -219.44% |
| Quarter ended Mar 2018 | −$2.71M | −$109.42M | -102.54% |
| Quarter ended Dec 2017 | $106.71M | +$89.95M | +536.63% |
| Quarter ended Sep 2017 | $16.76M | +$31.23M | +215.87% |
| Quarter ended Jun 2017 | −$14.47M | +$1.29M | +8.21% |
| Quarter ended Mar 2017 | −$15.76M | −$25.62M | -259.84% |
| Quarter ended Dec 2016 | $9.86M | −$3.31M | -25.12% |
| Quarter ended Sep 2016 | $13.17M | +$33.13M | +165.96% |
| Quarter ended Jun 2016 | −$19.96M | −$14.74M | -281.92% |
| Quarter ended Mar 2016 | −$5.23M | −$48.96M | -111.95% |
| Quarter ended Dec 2015 | $43.74M | +$30.27M | +224.82% |
| Quarter ended Sep 2015 | $13.46M | +$30.82M | +177.59% |
| Quarter ended Jun 2015 | −$17.36M | −$16.90M | -3714.29% |
| Quarter ended Mar 2015 | −$455.00K | −$57.06M | -100.80% |
| Quarter ended Dec 2014 | $56.61M | +$39.70M | +234.73% |
| Quarter ended Sep 2014 | $16.91M | +$30.62M | +223.37% |
| Quarter ended Jun 2014 | −$13.71M | −$15.65M | -805.51% |
| Quarter ended Mar 2014 | $1.94M | −$57.56M | -96.73% |
| Quarter ended Dec 2013 | $59.50M | +$46.86M | +370.65% |
| Quarter ended Sep 2013 | $12.64M | +$26.42M | +191.76% |
| Quarter ended Jun 2013 | −$13.78M | −$15.28M | -1016.63% |
| Quarter ended Mar 2013 | $1.50M | −$41.75M | -96.53% |
| Quarter ended Dec 2012 | $43.25M | +$27.31M | +171.34% |
| Quarter ended Sep 2012 | $15.94M | +$24.33M | +290.00% |
| Quarter ended Jun 2012 | −$8.39M | −$12.69M | -295.16% |
| Quarter ended Mar 2012 | $4.30M | −$45.57M | -91.38% |
| Quarter ended Dec 2011 | $49.87M | +$21.60M | +76.41% |
| Quarter ended Sep 2011 | $28.27M | +$31.49M | +975.92% |
| Quarter ended Jun 2011 | −$3.23M | −$11.73M | -137.96% |
| Quarter ended Mar 2011 | $8.50M | −$41.13M | -82.87% |
| Quarter ended Dec 2010 | $49.63M | +$25.07M | +102.11% |
| Quarter ended Sep 2010 | $24.55M | +$19.75M | +411.24% |
| Quarter ended Jun 2010 | $4.80M | −$5.94M | -55.30% |
| Quarter ended Mar 2010 | $10.75M | −$26.86M | -71.42% |
| Quarter ended Dec 2009 | $37.60M | +$18.17M | +93.49% |
| Quarter ended Sep 2009 | $19.43M | +$17.74M | +1045.20% |
| Quarter ended Jun 2009 | $1.70M | −$5.87M | -77.59% |
| Quarter ended Mar 2009 | $7.57M | −$16.73M | -68.85% |
| Quarter ended Dec 2008 | $24.31M | +$6.86M | +39.33% |
| Quarter ended Sep 2008 | $17.45M | +$19.94M | +799.48% |
| Quarter ended Jun 2008 | −$2.49M | −$9.87M | -133.82% |
| Quarter ended Mar 2008 | $7.37M | −$15.96M | -68.39% |
| Quarter ended Dec 2007 | $23.33M | +$11.36M | +94.85% |
| Quarter ended Sep 2007 | $11.97M | +$10.13M | +547.59% |
| Quarter ended Jun 2007 | $1.85M | −$4.60M | -71.32% |
| Quarter ended Mar 2007 | $6.45M | −$3.13M | -32.70% |
| Quarter ended Dec 2006 | $9.58M | +$2.25M | +30.60% |
| Quarter ended Sep 2006 | $7.34M | +$5.34M | +267.72% |
| Quarter ended Jun 2006 | $2.00M | −$1.85M | -48.11% |
| Quarter ended Mar 2006 | $3.85M | −$3.33M | -46.40% |
| Quarter ended Dec 2005 | $7.17M | +$1.47M | +25.84% |
| Quarter ended Sep 2005 | $5.70M | +$3.76M | +193.41% |
| Quarter ended Jun 2005 | $1.94M | −$3.64M | -65.18% |
| Quarter ended Mar 2005 | $5.58M | +$604.00K | +12.14% |
| Quarter ended Dec 2004 | $4.98M | +$1.42M | +39.81% |
| Quarter ended Sep 2004 | $3.56M | +$544.00K | +18.04% |
| Quarter ended Jun 2004 | $3.02M | −$119.00K | -3.80% |
| Quarter ended Mar 2004 | $3.13M | +$1.86M | +146.77% |
| Quarter ended Dec 2003 | $1.27M | +$949.00K | +295.64% |
| Quarter ended Sep 2003 | $321.00K | −$1.02M | -75.99% |
| Quarter ended Jun 2003 | $1.34M | −$1.47M | -52.28% |
| Quarter ended Mar 2003 | $2.80M | +$1.81M | +183.89% |
| Quarter ended Dec 2002 | $987.00K | +$2.76M | +155.57% |
| Quarter ended Sep 2002 | −$1.78M | N/A | N/A |
