The latest quarterly tax expense is $122.95 Million with a quarter-over-quarter change of -2.77%. 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.
$122.95M
$122.95 Million
-2.77%
vs. $126.45M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Aug 2026 | $122.95M | −$3.50M | -2.77% |
| Quarter ended May 2026 | $126.45M | +$74.76M | +144.63% |
| Quarter ended Jan 2026 | $51.69M | +$22.50M | +77.05% |
| Quarter ended Nov 2025 | $29.20M | −$99.22M | -77.26% |
| Quarter ended Aug 2025 | $128.41M | +$44.98M | +53.91% |
| Quarter ended May 2025 | $83.43M | −$13.87M | -14.25% |
| Quarter ended Jan 2025 | $97.30M | +$28.04M | +40.49% |
| Quarter ended Nov 2024 | $69.26M | −$50.84M | -42.33% |
| Quarter ended Aug 2024 | $120.10M | +$53.04M | +79.09% |
| Quarter ended May 2024 | $67.06M | −$31.85M | -32.20% |
| Quarter ended Jan 2024 | $98.91M | +$31.37M | +46.45% |
| Quarter ended Oct 2023 | $67.54M | −$14.00M | -17.17% |
| Quarter ended Jul 2023 | $81.54M | +$57.91M | +244.97% |
| Quarter ended Apr 2023 | $23.64M | −$61.15M | -72.12% |
| Quarter ended Jan 2023 | $84.79M | +$9.09M | +12.00% |
| Quarter ended Oct 2022 | $75.70M | −$33.12M | -30.43% |
| Quarter ended Jul 2022 | $108.82M | +$37.52M | +52.63% |
| Quarter ended Apr 2022 | $71.30M | −$42.90M | -37.56% |
| Quarter ended Jan 2022 | $114.19M | +$22.88M | +25.06% |
| Quarter ended Oct 2021 | $91.31M | −$69.72M | -43.30% |
| Quarter ended Jul 2021 | $161.04M | +$53.02M | +49.08% |
| Quarter ended May 2021 | $108.02M | +$36.41M | +50.85% |
| Quarter ended Jan 2021 | $71.61M | +$11.75M | +19.64% |
| Quarter ended Oct 2020 | $59.85M | −$54.49M | -47.65% |
| Quarter ended Aug 2020 | $114.34M | +$178.66M | +277.77% |
| Quarter ended May 2020 | −$64.32M | −$94.29M | -314.59% |
| Quarter ended Jan 2020 | $29.97M | +$10.41M | +53.22% |
| Quarter ended Nov 2019 | $19.56M | −$18.94M | -49.19% |
| Quarter ended Aug 2019 | $38.50M | +$16.30M | +73.39% |
| Quarter ended May 2019 | $22.20M | −$11.51M | -34.15% |
| Quarter ended Jan 2019 | $33.72M | +$21.35M | +172.70% |
| Quarter ended Nov 2018 | $12.37M | −$29.90M | -70.75% |
| Quarter ended Aug 2018 | $42.27M | +$18.56M | +78.30% |
| Quarter ended May 2018 | $23.70M | −$40.63M | -63.15% |
| Quarter ended Jan 2018 | $64.33M | +$43.31M | +206.09% |
| Quarter ended Oct 2017 | $21.02M | −$38.04M | -64.41% |
| Quarter ended Jul 2017 | $59.06M | +$25.57M | +76.36% |
| Quarter ended Apr 2017 | $33.49M | −$19.34M | -36.61% |
| Quarter ended Jan 2017 | $52.83M | +$25.48M | +93.13% |
| Quarter ended Oct 2016 | $27.36M | −$28.71M | -51.21% |
| Quarter ended Jul 2016 | $56.06M | +$21.30M | +61.25% |
| Quarter ended Apr 2016 | $34.77M | −$41.45M | -54.38% |
| Quarter ended Jan 2016 | $76.22M | +$48.62M | +176.12% |
| Quarter ended Oct 2015 | $27.61M | −$28.97M | -51.21% |
| Quarter ended Aug 2015 | $56.58M | +$16.49M | +41.14% |
| Quarter ended May 2015 | $40.08M | −$54.18M | -57.48% |
| Quarter ended Jan 2015 | $94.27M | +$63.92M | +210.63% |
| Quarter ended Nov 2014 | $30.35M | −$13.00M | -29.99% |
| Quarter ended Aug 2014 | $43.34M | −$513.00K | -1.17% |
| Quarter ended May 2014 | $43.86M | −$41.25M | -48.47% |
| Quarter ended Jan 2014 | $85.11M | +$54.00M | +173.54% |
| Quarter ended Nov 2013 | $31.11M | −$22.84M | -42.33% |
| Quarter ended Aug 2013 | $53.95M | +$15.62M | +40.75% |
| Quarter ended May 2013 | $38.33M | −$43.93M | -53.40% |
| Quarter ended Jan 2013 | $82.26M | +$49.95M | +154.62% |
| Quarter ended Oct 2012 | $32.31M | −$15.25M | -32.06% |
| Quarter ended Jul 2012 | $47.55M | +$10.56M | +28.54% |
| Quarter ended Apr 2012 | $36.99M | −$33.84M | -47.78% |
| Quarter ended Jan 2012 | $70.84M | +$45.87M | +183.69% |
| Quarter ended Oct 2011 | $24.97M | −$22.78M | -47.70% |
| Quarter ended Jul 2011 | $47.75M | +$23.18M | +94.34% |
| Quarter ended Apr 2011 | $24.57M | −$31.50M | -56.18% |
| Quarter ended Jan 2011 | $56.07M | +$47.07M | +522.75% |
| Quarter ended Oct 2010 | $9.00M | −$23.39M | -72.20% |
| Quarter ended Jul 2010 | $32.39M | +$14.43M | +80.34% |
| Quarter ended May 2010 | $17.96M | −$27.21M | -60.23% |
| Quarter ended Jan 2010 | $45.17M | +$32.44M | +254.87% |
| Quarter ended Oct 2009 | $12.73M | −$12.08M | -48.70% |
| Quarter ended Aug 2009 | $24.81M | +$19.71M | +386.03% |
| Quarter ended May 2009 | $5.11M | −$2.43M | -32.23% |
| Quarter ended Jan 2009 | $7.53M | +$4.23M | +127.79% |
| Quarter ended Nov 2008 | $3.31M | −$28.58M | -89.63% |
| Quarter ended Aug 2008 | $31.89M | +$17.75M | +125.49% |
| Quarter ended May 2008 | $14.14M | −$34.61M | -70.99% |
| Quarter ended Jan 2008 | $48.75M | +$41.03M | +531.15% |
| Quarter ended Nov 2007 | $7.72M | −$23.91M | -75.58% |
| Quarter ended Aug 2007 | $31.64M | +$17.25M | +119.95% |
| Quarter ended May 2007 | $14.38M | −$30.76M | -68.14% |
| Quarter ended Jan 2007 | $45.15M | +$39.95M | +768.67% |
| Quarter ended Oct 2006 | $5.20M | −$11.92M | -69.64% |
| Quarter ended Jul 2006 | $17.12M | +$9.51M | +124.91% |
| Quarter ended Apr 2006 | $7.61M | −$28.41M | -78.87% |
| Quarter ended Jan 2006 | $36.02M | +$33.23M | +1191.50% |
| Quarter ended Oct 2005 | $2.79M | −$11.94M | -81.07% |
| Quarter ended Jul 2005 | $14.73M | +$19.62M | +401.47% |
| Quarter ended Apr 2005 | −$4.89M | −$32.82M | -117.50% |
| Quarter ended Jan 2005 | $27.93M | +$29.12M | +2451.26% |
| Quarter ended Oct 2004 | −$1.19M | −$13.13M | -109.95% |
| Quarter ended Jul 2004 | $11.94M | +$4.69M | +64.65% |
| Quarter ended May 2004 | $7.25M | −$10.07M | -58.15% |
| Quarter ended Jan 2004 | $17.32M | +$14.18M | +451.40% |
| Quarter ended Nov 2003 | $3.14M | −$7.17M | -69.53% |
| Quarter ended Aug 2003 | $10.31M | +$5.88M | +132.57% |
| Quarter ended May 2003 | $4.43M | −$8.27M | -65.10% |
| Quarter ended Jan 2003 | $12.71M | +$10.87M | +592.43% |
| Quarter ended Nov 2002 | $1.83M | N/A | N/A |
