The latest quarterly tax expense is $66.20 Million with a quarter-over-quarter change of -13.72%. 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.
$66.20M
$66.20 Million
-13.72%
vs. $76.73M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $66.20M | −$10.53M | -13.72% |
| Quarter ended Dec 2025 | $76.73M | +$8.17M | +11.92% |
| Quarter ended Sep 2025 | $68.55M | −$25.15M | -26.84% |
| Quarter ended Jun 2025 | $93.71M | +$39.59M | +73.16% |
| Quarter ended Mar 2025 | $54.12M | −$10.37M | -16.08% |
| Quarter ended Dec 2024 | $64.49M | −$13.19M | -16.98% |
| Quarter ended Sep 2024 | $77.67M | +$5.99M | +8.35% |
| Quarter ended Jun 2024 | $71.69M | +$5.88M | +8.94% |
| Quarter ended Mar 2024 | $65.81M | +$7.31M | +12.50% |
| Quarter ended Dec 2023 | $58.49M | −$10.35M | -15.04% |
| Quarter ended Sep 2023 | $68.85M | +$20.03M | +41.03% |
| Quarter ended Jun 2023 | $48.82M | +$4.86M | +11.06% |
| Quarter ended Mar 2023 | $43.95M | +$9.63M | +28.04% |
| Quarter ended Dec 2022 | $34.33M | −$8.19M | -19.25% |
| Quarter ended Sep 2022 | $42.52M | −$21.71M | -33.81% |
| Quarter ended Jun 2022 | $64.23M | +$7.22M | +12.66% |
| Quarter ended Mar 2022 | $57.01M | −$8.49M | -12.97% |
| Quarter ended Dec 2021 | $65.51M | −$9.20M | -12.31% |
| Quarter ended Sep 2021 | $74.70M | −$6.61M | -8.12% |
| Quarter ended Jun 2021 | $81.31M | −$3.90M | -4.58% |
| Quarter ended Mar 2021 | $85.21M | +$11.84M | +16.14% |
| Quarter ended Dec 2020 | $73.37M | +$7.58M | +11.52% |
| Quarter ended Sep 2020 | $65.79M | −$17.42M | -20.93% |
| Quarter ended Jun 2020 | $83.21M | −$8.35M | -9.12% |
| Quarter ended Mar 2020 | $91.56M | +$9.87M | +12.08% |
| Quarter ended Dec 2019 | $81.69M | +$16.44M | +25.19% |
| Quarter ended Sep 2019 | $65.25M | −$10.68M | -14.07% |
| Quarter ended Jun 2019 | $75.94M | +$19.19M | +33.82% |
| Quarter ended Mar 2019 | $56.75M | +$5.00M | +9.66% |
| Quarter ended Dec 2018 | $51.75M | −$299.00K | -0.57% |
| Quarter ended Sep 2018 | $52.05M | −$31.82M | -37.94% |
| Quarter ended Jun 2018 | $83.87M | +$13.13M | +18.56% |
| Quarter ended Mar 2018 | $70.74M | +$221.00M | +147.07% |
| Quarter ended Dec 2017 | −$150.27M | −$24.52M | -19.50% |
| Quarter ended Sep 2017 | −$125.74M | −$239.72M | -210.32% |
| Quarter ended Jun 2017 | $113.98M | −$173.78M | -60.39% |
| Quarter ended Mar 2017 | $287.76M | +$197.96M | +220.44% |
| Quarter ended Dec 2016 | $89.80M | −$14.50M | -13.90% |
| Quarter ended Sep 2016 | $104.30M | −$30.59M | -22.68% |
| Quarter ended Jun 2016 | $134.89M | +$8.07M | +6.36% |
| Quarter ended Mar 2016 | $126.82M | +$14.99M | +13.40% |
| Quarter ended Dec 2015 | $111.83M | −$35.23M | -23.96% |
| Quarter ended Sep 2015 | $147.06M | +$24.30M | +19.80% |
| Quarter ended Jun 2015 | $122.76M | +$208.69M | +242.86% |
| Quarter ended Mar 2015 | −$85.93M | −$189.91M | -182.65% |
| Quarter ended Dec 2014 | $103.98M | −$12.65M | -10.85% |
| Quarter ended Sep 2014 | $116.63M | +$15.74M | +15.60% |
| Quarter ended Jun 2014 | $100.89M | −$23.96M | -19.19% |
| Quarter ended Mar 2014 | $124.85M | −$10.90M | -8.03% |
| Quarter ended Dec 2013 | $135.75M | +$34.82M | +34.50% |
| Quarter ended Sep 2013 | $100.93M | −$28.26M | -21.88% |
| Quarter ended Jun 2013 | $129.19M | +$114.05M | +753.09% |
| Quarter ended Mar 2013 | $15.14M | −$82.76M | -84.53% |
| Quarter ended Dec 2012 | $97.90M | −$732.00K | -0.74% |
| Quarter ended Sep 2012 | $98.63M | +$30.63M | +45.03% |
| Quarter ended Jun 2012 | $68.01M | −$27.49M | -28.78% |
| Quarter ended Mar 2012 | $95.50M | +$3.79M | +4.13% |
| Quarter ended Dec 2011 | $91.71M | −$2.49M | -2.65% |
| Quarter ended Sep 2011 | $94.20M | +$27.16M | +40.52% |
| Quarter ended Jun 2011 | $67.04M | +$3.99M | +6.33% |
| Quarter ended Mar 2011 | $63.05M | +$23.13M | +57.95% |
| Quarter ended Dec 2010 | $39.92M | −$35.06M | -46.76% |
| Quarter ended Sep 2010 | $74.98M | +$3.55M | +4.97% |
| Quarter ended Jun 2010 | $71.43M | −$2.48M | -3.36% |
| Quarter ended Mar 2010 | $73.91M | +$4.93M | +7.15% |
| Quarter ended Dec 2009 | $68.98M | −$5.21M | -7.03% |
| Quarter ended Sep 2009 | $74.19M | +$3.69M | +5.23% |
| Quarter ended Jun 2009 | $70.51M | +$5.72M | +8.84% |
| Quarter ended Mar 2009 | $64.78M | +$5.29M | +8.90% |
| Quarter ended Dec 2008 | $59.49M | −$2.46M | -3.97% |
| Quarter ended Sep 2008 | $61.95M | +$3.68M | +6.32% |
| Quarter ended Jun 2008 | $58.27M | +$2.68M | +4.82% |
| Quarter ended Mar 2008 | $55.59M | +$3.37M | +6.45% |
| Quarter ended Dec 2007 | $52.22M | −$9.30M | -15.11% |
| Quarter ended Sep 2007 | $61.52M | −$19.42M | -23.99% |
| Quarter ended Jun 2007 | $80.94M | +$29.88M | +58.52% |
| Quarter ended Mar 2007 | $51.06M | +$3.67M | +7.74% |
| Quarter ended Dec 2006 | $47.39M | −$11.98M | -20.18% |
| Quarter ended Sep 2006 | $59.37M | +$17.41M | +41.49% |
| Quarter ended Jun 2006 | $41.96M | +$4.25M | +11.27% |
| Quarter ended Mar 2006 | $37.71M | +$14.91M | +65.39% |
| Quarter ended Dec 2005 | $22.80M | −$10.38M | -31.28% |
| Quarter ended Sep 2005 | $33.18M | +$760.00K | +2.34% |
| Quarter ended Jun 2005 | $32.42M | −$2.85M | -8.09% |
| Quarter ended Mar 2005 | $35.27M | +$1.43M | +4.23% |
| Quarter ended Dec 2004 | $33.84M | −$4.69M | -12.17% |
| Quarter ended Sep 2004 | $38.53M | +$5.06M | +15.12% |
| Quarter ended Jun 2004 | $33.48M | −$300.00K | -0.89% |
| Quarter ended Mar 2004 | $33.77M | −$3.92M | -10.41% |
| Quarter ended Dec 2003 | $37.70M | +$12.85M | +51.71% |
| Quarter ended Sep 2003 | $24.85M | −$825.00K | -3.21% |
| Quarter ended Jun 2003 | $25.68M | +$1.43M | +5.88% |
| Quarter ended Mar 2003 | $24.25M | −$16.35M | -40.27% |
| Quarter ended Dec 2002 | $40.60M | +$4.20M | +11.54% |
| Quarter ended Sep 2002 | $36.40M | +$9.90M | +37.36% |
| Quarter ended Jun 2002 | $26.50M | N/A | N/A |
