The latest quarterly tax expense is $57.80 Million with a quarter-over-quarter change of +25.11%. 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.
$57.80M
$57.80 Million
+25.11%
vs. $46.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $57.80M | +$11.60M | +25.11% |
| Quarter ended Feb 2026 | $46.20M | +$11.20M | +32.00% |
| Quarter ended Nov 2025 | $35.00M | −$900.00K | -2.51% |
| Quarter ended Aug 2025 | $35.90M | +$3.40M | +10.46% |
| Quarter ended May 2025 | $32.50M | −$16.50M | -33.67% |
| Quarter ended Feb 2025 | $49.00M | +$18.80M | +62.25% |
| Quarter ended Nov 2024 | $30.20M | +$5.70M | +23.27% |
| Quarter ended Aug 2024 | $24.50M | −$25.50M | -51.00% |
| Quarter ended May 2024 | $50.00M | +$12.50M | +33.33% |
| Quarter ended Feb 2024 | $37.50M | +$8.40M | +28.87% |
| Quarter ended Nov 2023 | $29.10M | +$700.00K | +2.46% |
| Quarter ended Aug 2023 | $28.40M | −$8.40M | -22.83% |
| Quarter ended May 2023 | $36.80M | −$6.70M | -15.40% |
| Quarter ended Feb 2023 | $43.50M | +$17.60M | +67.95% |
| Quarter ended Nov 2022 | $25.90M | −$4.90M | -15.91% |
| Quarter ended Aug 2022 | $30.80M | −$6.80M | -18.09% |
| Quarter ended May 2022 | $37.60M | +$2.20M | +6.21% |
| Quarter ended Feb 2022 | $35.40M | +$2.90M | +8.92% |
| Quarter ended Nov 2021 | $32.50M | −$800.00K | -2.40% |
| Quarter ended Aug 2021 | $33.30M | +$96.30M | +152.86% |
| Quarter ended May 2021 | −$63.00M | −$66.10M | -2132.26% |
| Quarter ended Feb 2021 | $3.10M | −$5.70M | -64.77% |
| Quarter ended Nov 2020 | $8.80M | +$13.60M | +283.33% |
| Quarter ended Aug 2020 | −$4.80M | +$125.80M | +96.32% |
| Quarter ended May 2020 | −$130.60M | −$162.40M | -510.69% |
| Quarter ended Feb 2020 | $31.80M | +$63.40M | +200.63% |
| Quarter ended Nov 2019 | −$31.60M | −$50.20M | -269.89% |
| Quarter ended Aug 2019 | $18.60M | +$9.40M | +102.17% |
| Quarter ended May 2019 | $9.20M | −$18.80M | -67.14% |
| Quarter ended Feb 2019 | $28.00M | +$8.60M | +44.33% |
| Quarter ended Nov 2018 | $19.40M | +$12.30M | +173.24% |
| Quarter ended Aug 2018 | $7.10M | −$34.30M | -82.85% |
| Quarter ended May 2018 | $41.40M | +$143.90M | +140.39% |
| Quarter ended Feb 2018 | −$102.50M | −$127.30M | -513.31% |
| Quarter ended Nov 2017 | $24.80M | −$13.40M | -35.08% |
| Quarter ended Aug 2017 | $38.20M | +$4.90M | +14.71% |
| Quarter ended May 2017 | $33.30M | −$20.60M | -38.22% |
| Quarter ended Feb 2017 | $53.90M | +$26.60M | +97.44% |
| Quarter ended Nov 2016 | $27.30M | −$13.00M | -32.26% |
| Quarter ended Aug 2016 | $40.30M | +$5.30M | +15.14% |
| Quarter ended May 2016 | $35.00M | +$5.10M | +17.06% |
| Quarter ended Feb 2016 | $29.90M | +$35.60M | +624.56% |
| Quarter ended Nov 2015 | −$5.70M | −$36.50M | -118.51% |
| Quarter ended Aug 2015 | $30.80M | +$22.40M | +266.67% |
| Quarter ended May 2015 | $8.40M | −$10.30M | -55.08% |
| Quarter ended Feb 2015 | $18.70M | +$42.50M | +178.57% |
| Quarter ended Nov 2014 | −$23.80M | +$600.00K | +2.46% |
| Quarter ended Aug 2014 | −$24.40M | −$9.90M | -68.28% |
| Quarter ended May 2014 | −$14.50M | −$17.00M | -680.00% |
| Quarter ended Feb 2014 | $2.50M | +$6.70M | +159.52% |
| Quarter ended Nov 2013 | −$4.20M | −$11.80M | -155.26% |
| Quarter ended Aug 2013 | $7.60M | −$18.90M | -71.32% |
| Quarter ended May 2013 | $26.50M | −$12.20M | -31.52% |
| Quarter ended Feb 2013 | $38.70M | +$29.30M | +311.70% |
| Quarter ended Nov 2012 | $9.40M | −$25.90M | -73.37% |
| Quarter ended Aug 2012 | $35.30M | −$13.90M | -28.25% |
| Quarter ended May 2012 | $49.20M | −$4.50M | -8.38% |
| Quarter ended Feb 2012 | $53.70M | +$35.30M | +191.85% |
| Quarter ended Nov 2011 | $18.40M | −$21.80M | -54.23% |
| Quarter ended Aug 2011 | $40.20M | −$8.20M | -16.94% |
| Quarter ended May 2011 | $48.40M | +$1.00M | +2.11% |
| Quarter ended Feb 2011 | $47.40M | +$20.00M | +72.99% |
| Quarter ended Nov 2010 | $27.40M | −$18.40M | -40.17% |
| Quarter ended Aug 2010 | $45.80M | +$4.60M | +11.17% |
| Quarter ended May 2010 | $41.20M | +$600.00K | +1.48% |
| Quarter ended Feb 2010 | $40.60M | +$21.10M | +108.21% |
| Quarter ended Nov 2009 | $19.50M | −$15.80M | -44.76% |
| Quarter ended Aug 2009 | $35.30M | −$9.10M | -20.50% |
| Quarter ended May 2009 | $44.40M | +$4.00M | +9.90% |
| Quarter ended Feb 2009 | $40.40M | +$16.40M | +68.33% |
| Quarter ended Nov 2008 | $24.00M | −$8.00M | -25.00% |
| Quarter ended Aug 2008 | $32.00M | −$11.40M | -26.27% |
| Quarter ended May 2008 | $43.40M | +$2.10M | +5.08% |
| Quarter ended Feb 2008 | $41.30M | +$26.20M | +173.51% |
| Quarter ended Nov 2007 | $15.10M | −$30.20M | -66.67% |
| Quarter ended Aug 2007 | $45.30M | −$10.90M | -19.40% |
| Quarter ended May 2007 | $56.20M | +$16.50M | +41.56% |
| Quarter ended Feb 2007 | $39.70M | +$10.70M | +36.90% |
| Quarter ended Nov 2006 | $29.00M | −$17.10M | -37.09% |
| Quarter ended Aug 2006 | $46.10M | +$3.89M | +9.22% |
| Quarter ended May 2006 | $42.21M | +$8.39M | +24.82% |
| Quarter ended Feb 2006 | $33.82M | +$8.01M | +31.02% |
| Quarter ended Nov 2005 | $25.81M | −$16.67M | -39.24% |
| Quarter ended Aug 2005 | $42.48M | +$4.83M | +12.84% |
| Quarter ended May 2005 | $37.65M | −$544.00K | -1.42% |
| Quarter ended Feb 2005 | $38.19M | +$17.80M | +87.29% |
| Quarter ended Nov 2004 | $20.39M | −$16.68M | -44.99% |
| Quarter ended Aug 2004 | $37.07M | +$14.41M | +63.56% |
| Quarter ended May 2004 | $22.67M | −$11.65M | -33.95% |
| Quarter ended Feb 2004 | $34.32M | +$19.68M | +134.48% |
| Quarter ended Nov 2003 | $14.63M | −$20.75M | -58.65% |
| Quarter ended Aug 2003 | $35.39M | +$7.30M | +26.00% |
| Quarter ended May 2003 | $28.09M | −$3.45M | -10.94% |
| Quarter ended Feb 2003 | $31.54M | +$12.80M | +68.28% |
| Quarter ended Nov 2002 | $18.74M | −$18.38M | -49.51% |
| Quarter ended Aug 2002 | $37.12M | N/A | N/A |
