The latest quarterly tax expense is $133.00 Million with a quarter-over-quarter change of +12.71%. 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.
$133.00M
$133.00 Million
+12.71%
vs. $118.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $133.00M | +$15.00M | +12.71% |
| Quarter ended Mar 2026 | $118.00M | +$75.00M | +174.42% |
| Quarter ended Dec 2025 | $43.00M | −$17.00M | -28.33% |
| Quarter ended Sep 2025 | $60.00M | −$12.00M | -16.67% |
| Quarter ended Jun 2025 | $72.00M | −$81.00M | -52.94% |
| Quarter ended Mar 2025 | $153.00M | +$41.00M | +36.61% |
| Quarter ended Dec 2024 | $112.00M | +$7.00M | +6.67% |
| Quarter ended Sep 2024 | $105.00M | −$9.00M | -7.89% |
| Quarter ended Jun 2024 | $114.00M | +$36.00M | +46.15% |
| Quarter ended Mar 2024 | $78.00M | −$14.00M | -15.22% |
| Quarter ended Dec 2023 | $92.00M | +$100.00M | +1250.00% |
| Quarter ended Sep 2023 | −$8.00M | −$162.00M | -105.19% |
| Quarter ended Jun 2023 | $154.00M | −$39.00M | -20.21% |
| Quarter ended Mar 2023 | $193.00M | +$115.00M | +147.44% |
| Quarter ended Dec 2022 | $78.00M | −$50.00M | -39.06% |
| Quarter ended Sep 2022 | $128.00M | +$3.00M | +2.40% |
| Quarter ended Jun 2022 | $125.00M | −$6.00M | -4.58% |
| Quarter ended Mar 2022 | $131.00M | +$106.00M | +424.00% |
| Quarter ended Dec 2021 | $25.00M | −$7.00M | -21.88% |
| Quarter ended Sep 2021 | $32.00M | −$72.00M | -69.23% |
| Quarter ended Jun 2021 | $104.00M | +$15.00M | +16.85% |
| Quarter ended Mar 2021 | $89.00M | +$55.00M | +161.76% |
| Quarter ended Dec 2020 | $34.00M | +$80.00M | +173.91% |
| Quarter ended Sep 2020 | −$46.00M | −$149.00M | -144.66% |
| Quarter ended Jun 2020 | $103.00M | +$107.00M | +2675.00% |
| Quarter ended Mar 2020 | −$4.00M | −$32.00M | -114.29% |
| Quarter ended Dec 2019 | $28.00M | +$598.00M | +104.91% |
| Quarter ended Sep 2019 | −$570.00M | +$415.00M | +42.13% |
| Quarter ended Jun 2019 | −$985.00M | −$995.00M | -9950.00% |
| Quarter ended Mar 2019 | $10.00M | +$7.00M | +233.33% |
| Quarter ended Dec 2018 | $3.00M | −$18.00M | -85.71% |
| Quarter ended Sep 2018 | $21.00M | −$5.00M | -19.23% |
| Quarter ended Jun 2018 | $26.00M | −$121.00M | -82.31% |
| Quarter ended Mar 2018 | $147.00M | −$23.00M | -13.53% |
| Quarter ended Dec 2017 | $170.00M | +$186.00M | +1162.50% |
| Quarter ended Sep 2017 | −$16.00M | −$121.00M | -115.24% |
| Quarter ended Jun 2017 | $105.00M | −$45.00M | -30.00% |
| Quarter ended Mar 2017 | $150.00M | +$155.00M | +3100.00% |
| Quarter ended Dec 2016 | −$5.00M | +$9.00M | +64.29% |
| Quarter ended Sep 2016 | −$14.00M | −$126.00M | -112.50% |
| Quarter ended Jun 2016 | $112.00M | +$485.00M | +130.03% |
| Quarter ended Mar 2016 | −$373.00M | −$388.00M | -2586.67% |
| Quarter ended Dec 2015 | $15.00M | +$3.00M | +25.00% |
| Quarter ended Sep 2015 | $12.00M | −$55.00M | -82.09% |
| Quarter ended Jun 2015 | $67.00M | +$65.00M | +3250.00% |
| Quarter ended Mar 2015 | $2.00M | −$12.00M | -85.71% |
| Quarter ended Dec 2014 | $14.00M | −$1.00M | -6.67% |
| Quarter ended Sep 2014 | $15.00M | −$4.00M | -21.05% |
| Quarter ended Jun 2014 | $19.00M | +$49.00M | +163.33% |
| Quarter ended Mar 2014 | −$30.00M | −$40.00M | -400.00% |
| Quarter ended Dec 2013 | $10.00M | −$3.00M | -23.08% |
| Quarter ended Sep 2013 | $13.00M | +$7.00M | +116.67% |
| Quarter ended Jun 2013 | $6.00M | −$1.00M | -14.29% |
| Quarter ended Mar 2013 | $7.00M | −$5.00M | -41.67% |
| Quarter ended Dec 2012 | $12.00M | −$1.00M | -7.69% |
| Quarter ended Sep 2012 | $13.00M | +$4.00M | +44.44% |
| Quarter ended Jun 2012 | $9.00M | +$48.00M | +123.08% |
| Quarter ended Mar 2012 | −$39.00M | −$51.00M | -425.00% |
| Quarter ended Dec 2011 | $12.00M | +$52.00M | +130.00% |
| Quarter ended Sep 2011 | −$40.00M | −$49.00M | -544.44% |
| Quarter ended Jun 2011 | $9.00M | +$11.00M | +550.00% |
| Quarter ended Mar 2011 | −$2.00M | −$21.00M | -110.53% |
| Quarter ended Dec 2010 | $19.00M | +$36.00M | +211.76% |
| Quarter ended Sep 2010 | −$17.00M | −$14.00M | -466.67% |
| Quarter ended Jun 2010 | −$3.00M | −$53.00M | -106.00% |
| Quarter ended Mar 2010 | $50.00M | +$78.00M | +278.57% |
| Quarter ended Dec 2009 | −$28.00M | −$1.00M | -3.70% |
| Quarter ended Sep 2009 | −$27.00M | −$3.00M | -12.50% |
| Quarter ended Jun 2009 | −$24.00M | −$7.00M | -41.18% |
| Quarter ended Mar 2009 | −$17.00M | −$341.00M | -105.25% |
| Quarter ended Dec 2008 | $324.00M | +$405.00M | +500.00% |
| Quarter ended Sep 2008 | −$81.00M | −$88.00M | -1257.14% |
| Quarter ended Jun 2008 | $7.00M | +$50.00M | +116.28% |
| Quarter ended Mar 2008 | −$43.00M | −$103.00M | -171.67% |
| Quarter ended Dec 2007 | $60.00M | +$107.00M | +227.66% |
| Quarter ended Sep 2007 | −$47.00M | −$23.00M | -95.83% |
| Quarter ended Jun 2007 | −$24.00M | −$7.00M | -41.18% |
| Quarter ended Mar 2007 | −$17.00M | −$101.00M | -120.24% |
| Quarter ended Dec 2006 | $84.00M | +$68.00M | +425.00% |
| Quarter ended Sep 2006 | $16.00M | +$33.00M | +194.12% |
| Quarter ended Jun 2006 | −$17.00M | −$71.00M | -131.48% |
| Quarter ended Mar 2006 | $54.00M | −$52.00M | -49.06% |
| Quarter ended Dec 2005 | $106.00M | +$97.00M | +1077.78% |
| Quarter ended Sep 2005 | $9.00M | +$32.00M | +139.13% |
| Quarter ended Jun 2005 | −$23.00M | −$27.55M | -605.49% |
| Quarter ended Mar 2005 | $4.55M | −$162.28M | -97.27% |
| Quarter ended Dec 2004 | $166.83M | +$127.11M | +319.98% |
| Quarter ended Sep 2004 | $39.72M | +$29.83M | +301.50% |
| Quarter ended Jun 2004 | $9.89M | −$552.00K | -5.28% |
| Quarter ended Mar 2004 | $10.45M | −$155.71M | -93.71% |
| Quarter ended Dec 2003 | $166.16M | +$131.75M | +382.90% |
| Quarter ended Sep 2003 | $34.41M | +$26.16M | +316.93% |
| Quarter ended Jun 2003 | $8.25M | +$3.63M | +78.52% |
| Quarter ended Mar 2003 | $4.62M | −$108.43M | -95.91% |
| Quarter ended Dec 2002 | $113.05M | +$90.60M | +403.55% |
| Quarter ended Sep 2002 | $22.45M | N/A | N/A |
