The latest quarterly tax expense is $88.00 Million with a quarter-over-quarter change of +18.92%. 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.
$88.00M
$88.00 Million
+18.92%
vs. $74.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $88.00M | +$14.00M | +18.92% |
| Quarter ended Mar 2026 | $74.00M | −$7.00M | -8.64% |
| Quarter ended Dec 2025 | $81.00M | +$4.00M | +5.19% |
| Quarter ended Sep 2025 | $77.00M | −$20.00M | -20.62% |
| Quarter ended Jun 2025 | $97.00M | +$38.00M | +64.41% |
| Quarter ended Mar 2025 | $59.00M | −$9.00M | -13.24% |
| Quarter ended Dec 2024 | $68.00M | +$3.00M | +4.62% |
| Quarter ended Sep 2024 | $65.00M | −$9.00M | -12.16% |
| Quarter ended Jun 2024 | $74.00M | +$8.00M | +12.12% |
| Quarter ended Mar 2024 | $66.00M | +$26.00M | +65.00% |
| Quarter ended Dec 2023 | $40.00M | −$28.00M | -41.18% |
| Quarter ended Sep 2023 | $68.00M | −$7.00M | -9.33% |
| Quarter ended Jun 2023 | $75.00M | +$10.00M | +15.38% |
| Quarter ended Mar 2023 | $65.00M | +$69.00M | +1725.00% |
| Quarter ended Dec 2022 | −$4.00M | −$85.00M | -104.94% |
| Quarter ended Sep 2022 | $81.00M | +$4.00M | +5.19% |
| Quarter ended Jun 2022 | $77.00M | −$33.00M | -30.00% |
| Quarter ended Mar 2022 | $110.00M | −$4.00M | -3.51% |
| Quarter ended Dec 2021 | $114.00M | −$39.00M | -25.49% |
| Quarter ended Sep 2021 | $153.00M | −$24.00M | -13.56% |
| Quarter ended Jun 2021 | $177.00M | +$24.00M | +15.69% |
| Quarter ended Mar 2021 | $153.00M | −$38.00M | -19.90% |
| Quarter ended Dec 2020 | $191.00M | +$14.00M | +7.91% |
| Quarter ended Sep 2020 | $177.00M | +$111.00M | +168.18% |
| Quarter ended Jun 2020 | $66.00M | +$40.00M | +153.85% |
| Quarter ended Mar 2020 | $26.00M | −$46.00M | -63.89% |
| Quarter ended Dec 2019 | $72.00M | +$10.00M | +16.13% |
| Quarter ended Sep 2019 | $62.00M | −$1.00M | -1.59% |
| Quarter ended Jun 2019 | $63.00M | +$13.00M | +26.00% |
| Quarter ended Mar 2019 | $50.00M | +$10.00M | +25.00% |
| Quarter ended Dec 2018 | $40.00M | −$8.00M | -16.67% |
| Quarter ended Sep 2018 | $48.00M | +$6.00M | +14.29% |
| Quarter ended Jun 2018 | $42.00M | −$10.00M | -19.23% |
| Quarter ended Mar 2018 | $52.00M | +$75.00M | +326.09% |
| Quarter ended Dec 2017 | −$23.00M | −$115.00M | -125.00% |
| Quarter ended Sep 2017 | $92.00M | −$2.00M | -2.13% |
| Quarter ended Jun 2017 | $94.00M | +$16.00M | +20.51% |
| Quarter ended Mar 2017 | $78.00M | −$6.00M | -7.14% |
| Quarter ended Dec 2016 | $84.00M | −$11.00M | -11.58% |
| Quarter ended Sep 2016 | $95.00M | −$88.00M | -48.09% |
| Quarter ended Jun 2016 | $183.00M | +$115.00M | +169.12% |
| Quarter ended Mar 2016 | $68.00M | +$54.00M | +385.71% |
| Quarter ended Dec 2015 | $14.00M | −$225.00M | -94.14% |
| Quarter ended Sep 2015 | $239.00M | +$161.00M | +206.41% |
| Quarter ended Jun 2015 | $78.00M | +$36.00M | +85.71% |
| Quarter ended Mar 2015 | $42.00M | +$14.00M | +50.00% |
| Quarter ended Dec 2014 | $28.00M | −$54.00M | -65.85% |
| Quarter ended Sep 2014 | $82.00M | −$5.00M | -5.75% |
| Quarter ended Jun 2014 | $87.00M | +$22.00M | +33.85% |
| Quarter ended Mar 2014 | $65.00M | −$22.00M | -25.29% |
| Quarter ended Dec 2013 | $87.00M | −$158.90M | -64.62% |
| Quarter ended Sep 2013 | $245.90M | +$151.40M | +160.21% |
| Quarter ended Jun 2013 | $94.50M | +$21.20M | +28.92% |
| Quarter ended Mar 2013 | $73.30M | −$8.30M | -10.17% |
| Quarter ended Dec 2012 | $81.60M | −$21.70M | -21.01% |
| Quarter ended Sep 2012 | $103.30M | −$9.10M | -8.10% |
| Quarter ended Jun 2012 | $112.40M | +$11.00M | +10.85% |
| Quarter ended Mar 2012 | $101.40M | +$8.51M | +9.17% |
| Quarter ended Dec 2011 | $92.89M | −$8.21M | -8.12% |
| Quarter ended Sep 2011 | $101.10M | −$4.70M | -4.44% |
| Quarter ended Jun 2011 | $105.80M | +$15.20M | +16.78% |
| Quarter ended Mar 2011 | $90.60M | −$1.00M | -1.09% |
| Quarter ended Dec 2010 | $91.60M | −$11.30M | -10.98% |
| Quarter ended Sep 2010 | $102.90M | −$22.70M | -18.07% |
| Quarter ended Jun 2010 | $125.60M | +$20.20M | +19.17% |
| Quarter ended Mar 2010 | $105.40M | +$3.79M | +3.74% |
| Quarter ended Dec 2009 | $101.61M | −$23.59M | -18.85% |
| Quarter ended Sep 2009 | $125.20M | +$1.67M | +1.35% |
| Quarter ended Jun 2009 | $123.53M | +$13.35M | +12.11% |
| Quarter ended Mar 2009 | $110.19M | +$16.71M | +17.87% |
| Quarter ended Dec 2008 | $93.48M | −$7.16M | -7.12% |
| Quarter ended Sep 2008 | $100.64M | −$145.00K | -0.14% |
| Quarter ended Jun 2008 | $100.79M | +$8.93M | +9.72% |
| Quarter ended Mar 2008 | $91.86M | −$7.85M | -7.88% |
| Quarter ended Dec 2007 | $99.71M | +$2.31M | +2.37% |
| Quarter ended Sep 2007 | $97.40M | +$5.55M | +6.04% |
| Quarter ended Jun 2007 | $91.85M | +$22.24M | +31.95% |
| Quarter ended Mar 2007 | $69.61M | −$27.06M | -28.00% |
| Quarter ended Dec 2006 | $96.67M | −$6.74M | -6.52% |
| Quarter ended Sep 2006 | $103.41M | +$7.33M | +7.63% |
| Quarter ended Jun 2006 | $96.08M | −$343.00K | -0.36% |
| Quarter ended Mar 2006 | $96.42M | +$11.76M | +13.89% |
| Quarter ended Dec 2005 | $84.66M | −$6.13M | -6.75% |
| Quarter ended Sep 2005 | $90.79M | −$9.46M | -9.43% |
| Quarter ended Jun 2005 | $100.25M | +$11.77M | +13.31% |
| Quarter ended Mar 2005 | $88.47M | +$6.52M | +7.95% |
| Quarter ended Dec 2004 | $81.96M | −$6.63M | -7.48% |
| Quarter ended Sep 2004 | $88.59M | +$2.59M | +3.01% |
| Quarter ended Jun 2004 | $86.00M | +$6.61M | +8.33% |
| Quarter ended Mar 2004 | $79.39M | +$4.79M | +6.42% |
| Quarter ended Dec 2003 | $74.60M | −$8.13M | -9.82% |
| Quarter ended Sep 2003 | $82.73M | −$264.00K | -0.32% |
| Quarter ended Jun 2003 | $82.99M | +$22.23M | +36.60% |
| Quarter ended Mar 2003 | $60.76M | +$5.22M | +9.40% |
| Quarter ended Dec 2002 | $55.54M | −$3.99M | -6.70% |
| Quarter ended Sep 2002 | $59.53M | N/A | N/A |
