The latest quarterly tax expense is $70.00 Million with a quarter-over-quarter change of -4.63%. 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.
$70.00M
$70.00 Million
-4.63%
vs. $73.40M prior quarter
85
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $70.00M | −$3.40M | -4.63% |
| Quarter ended Dec 2025 | $73.40M | +$4.90M | +7.15% |
| Quarter ended Sep 2025 | $68.50M | +$7.20M | +11.75% |
| Quarter ended Jun 2025 | $61.30M | +$12.40M | +25.36% |
| Quarter ended Mar 2025 | $48.90M | −$10.70M | -17.95% |
| Quarter ended Dec 2024 | $59.60M | +$16.80M | +39.25% |
| Quarter ended Sep 2024 | $42.80M | −$1.50M | -3.39% |
| Quarter ended Jun 2024 | $44.30M | +$58.20M | +418.71% |
| Quarter ended Mar 2024 | −$13.90M | −$3.80M | -37.62% |
| Quarter ended Dec 2023 | −$10.10M | −$129.80M | -108.44% |
| Quarter ended Sep 2023 | $119.70M | +$76.30M | +175.81% |
| Quarter ended Jun 2023 | $43.40M | +$27.50M | +172.96% |
| Quarter ended Mar 2023 | $15.90M | −$25.50M | -61.59% |
| Quarter ended Dec 2022 | $41.40M | −$3.60M | -8.00% |
| Quarter ended Sep 2022 | $45.00M | +$20.60M | +84.43% |
| Quarter ended Jun 2022 | $24.40M | +$85.60M | +139.87% |
| Quarter ended Mar 2022 | −$61.20M | −$65.90M | -1402.13% |
| Quarter ended Dec 2021 | $4.70M | −$15.10M | -76.26% |
| Quarter ended Sep 2021 | $19.80M | +$1.10M | +5.88% |
| Quarter ended Jun 2021 | $18.70M | +$37.80M | +197.91% |
| Quarter ended Mar 2021 | −$19.10M | +$254.80M | +93.03% |
| Quarter ended Dec 2020 | −$273.90M | −$276.80M | -9544.83% |
| Quarter ended Sep 2020 | $2.90M | +$3.00M | +3000.00% |
| Quarter ended Jun 2020 | −$100.00K | −$2.60M | -104.00% |
| Quarter ended Mar 2020 | $2.50M | +$900.00K | +56.25% |
| Quarter ended Dec 2019 | $1.60M | +$1.60M | N/A |
| Quarter ended Sep 2019 | $0 | −$1.20M | -100.00% |
| Quarter ended Jun 2019 | $1.20M | +$900.00K | +300.00% |
| Quarter ended Mar 2019 | $300.00K | −$2.50M | -89.29% |
| Quarter ended Dec 2018 | $2.80M | +$4.60M | +255.56% |
| Quarter ended Sep 2018 | −$1.80M | −$1.20M | -200.00% |
| Quarter ended Jun 2018 | −$600.00K | −$800.00K | -400.00% |
| Quarter ended Mar 2018 | $200.00K | −$17.80M | -98.89% |
| Quarter ended Dec 2017 | $18.00M | +$18.50M | +3700.00% |
| Quarter ended Sep 2017 | −$500.00K | +$16.80M | +97.11% |
| Quarter ended Jun 2017 | −$17.30M | −$18.70M | -1335.71% |
| Quarter ended Mar 2017 | $1.40M | +$1.00M | +250.00% |
| Quarter ended Dec 2016 | $400.00K | +$200.00K | +100.00% |
| Quarter ended Sep 2016 | $200.00K | +$100.00K | +100.00% |
| Quarter ended Jun 2016 | $100.00K | +$0 | 0.00% |
| Quarter ended Mar 2016 | $100.00K | +$0 | 0.00% |
| Quarter ended Dec 2015 | $100.00K | +$100.00K | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | −$100.00K | -100.00% |
| Quarter ended Dec 2014 | $100.00K | +$100.00K | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$13.00K | +100.00% |
| Quarter ended Dec 2012 | −$13.00K | +$30.00K | +69.77% |
| Quarter ended Sep 2012 | −$43.00K | −$107.00K | -167.19% |
| Quarter ended Jun 2012 | $64.00K | +$1.37M | +104.89% |
| Quarter ended Mar 2012 | −$1.31M | +$31.19M | +95.97% |
| Quarter ended Dec 2011 | −$32.49M | −$32.49M | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$45.36M | +100.00% |
| Quarter ended Dec 2010 | −$45.36M | −$45.36M | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$41.99M | +100.00% |
| Quarter ended Dec 2009 | −$41.99M | −$41.99M | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$41.73M | +100.00% |
| Quarter ended Dec 2008 | −$41.73M | −$41.73M | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$33.65M | +100.00% |
| Quarter ended Dec 2007 | −$33.65M | −$33.65M | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$35.53M | +100.00% |
| Quarter ended Dec 2006 | −$35.53M | −$35.53M | N/A |
| Quarter ended Sep 2006 | $0 | −$741.47K | -100.00% |
| Quarter ended Jun 2006 | $741.47K | −$481.69M | -99.85% |
| Quarter ended Mar 2006 | $482.43M | +$501.13M | +2679.87% |
| Quarter ended Dec 2005 | −$18.70M | −$18.70M | N/A |
| Quarter ended Sep 2005 | $0 | +$15.24K | +100.00% |
| Quarter ended Jun 2005 | −$15.24K | +$91.75K | +85.75% |
| Quarter ended Mar 2005 | −$106.99K | N/A | N/A |
