The latest quarterly tax expense is $121.50 Million with a quarter-over-quarter change of +32.50%. 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.
$121.50M
$121.50 Million
+32.50%
vs. $91.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $121.50M | +$29.80M | +32.50% |
| Quarter ended Dec 2025 | $91.70M | −$36.30M | -28.36% |
| Quarter ended Sep 2025 | $128.00M | −$3.40M | -2.59% |
| Quarter ended Jun 2025 | $131.40M | +$27.90M | +26.96% |
| Quarter ended Mar 2025 | $103.50M | +$48.70M | +88.87% |
| Quarter ended Dec 2024 | $54.80M | −$191.70M | -77.77% |
| Quarter ended Sep 2024 | $246.50M | +$150.80M | +157.58% |
| Quarter ended Jun 2024 | $95.70M | +$53.40M | +126.24% |
| Quarter ended Mar 2024 | $42.30M | −$84.40M | -66.61% |
| Quarter ended Dec 2023 | $126.70M | +$29.90M | +30.89% |
| Quarter ended Sep 2023 | $96.80M | +$10.20M | +11.78% |
| Quarter ended Jun 2023 | $86.60M | +$34.20M | +65.27% |
| Quarter ended Mar 2023 | $52.40M | +$300.00K | +0.58% |
| Quarter ended Dec 2022 | $52.10M | −$8.10M | -13.46% |
| Quarter ended Sep 2022 | $60.20M | −$16.40M | -21.41% |
| Quarter ended Jun 2022 | $76.60M | +$31.00M | +67.98% |
| Quarter ended Mar 2022 | $45.60M | +$1.40M | +3.17% |
| Quarter ended Dec 2021 | $44.20M | −$29.60M | -40.11% |
| Quarter ended Sep 2021 | $73.80M | −$12.30M | -14.29% |
| Quarter ended Jun 2021 | $86.10M | +$20.00M | +30.26% |
| Quarter ended Mar 2021 | $66.10M | −$7.00M | -9.58% |
| Quarter ended Dec 2020 | $73.10M | +$30.70M | +72.41% |
| Quarter ended Sep 2020 | $42.40M | +$28.30M | +200.71% |
| Quarter ended Jun 2020 | $14.10M | −$32.90M | -70.00% |
| Quarter ended Mar 2020 | $47.00M | −$39.50M | -45.66% |
| Quarter ended Dec 2019 | $86.50M | +$3.10M | +3.72% |
| Quarter ended Sep 2019 | $83.40M | −$5.40M | -6.08% |
| Quarter ended Jun 2019 | $88.80M | +$50.20M | +130.05% |
| Quarter ended Mar 2019 | $38.60M | −$109.10M | -73.87% |
| Quarter ended Dec 2018 | $147.70M | +$104.50M | +241.90% |
| Quarter ended Sep 2018 | $43.20M | −$61.10M | -58.58% |
| Quarter ended Jun 2018 | $104.30M | +$35.20M | +50.94% |
| Quarter ended Mar 2018 | $69.10M | +$89.30M | +442.08% |
| Quarter ended Dec 2017 | −$20.20M | −$149.50M | -115.62% |
| Quarter ended Sep 2017 | $129.30M | +$48.80M | +60.62% |
| Quarter ended Jun 2017 | $80.50M | +$26.50M | +49.07% |
| Quarter ended Mar 2017 | $54.00M | −$62.60M | -53.69% |
| Quarter ended Dec 2016 | $116.60M | −$13.10M | -10.10% |
| Quarter ended Sep 2016 | $129.70M | +$46.10M | +55.14% |
| Quarter ended Jun 2016 | $83.60M | +$10.20M | +13.90% |
| Quarter ended Mar 2016 | $73.40M | +$35.80M | +95.21% |
| Quarter ended Dec 2015 | $37.60M | −$67.70M | -64.29% |
| Quarter ended Sep 2015 | $105.30M | +$37.50M | +55.31% |
| Quarter ended Jun 2015 | $67.80M | −$22.00M | -24.50% |
| Quarter ended Mar 2015 | $89.80M | −$25.40M | -22.05% |
| Quarter ended Dec 2014 | $115.20M | −$23.50M | -16.94% |
| Quarter ended Sep 2014 | $138.70M | +$7.70M | +5.88% |
| Quarter ended Jun 2014 | $131.00M | +$39.70M | +43.48% |
| Quarter ended Mar 2014 | $91.30M | −$22.10M | -19.49% |
| Quarter ended Dec 2013 | $113.40M | +$11.60M | +11.39% |
| Quarter ended Sep 2013 | $101.80M | +$31.50M | +44.81% |
| Quarter ended Jun 2013 | $70.30M | +$31.10M | +79.34% |
| Quarter ended Mar 2013 | $39.20M | −$59.60M | -60.32% |
| Quarter ended Dec 2012 | $98.80M | +$1.10M | +1.13% |
| Quarter ended Sep 2012 | $97.70M | +$18.50M | +23.36% |
| Quarter ended Jun 2012 | $79.20M | +$43.60M | +122.47% |
| Quarter ended Mar 2012 | $35.60M | −$5.40M | -13.17% |
| Quarter ended Dec 2011 | $41.00M | −$30.90M | -42.98% |
| Quarter ended Sep 2011 | $71.90M | +$12.90M | +21.86% |
| Quarter ended Jun 2011 | $59.00M | +$14.60M | +32.88% |
| Quarter ended Mar 2011 | $44.40M | −$13.40M | -23.18% |
| Quarter ended Dec 2010 | $57.80M | +$1.90M | +3.40% |
| Quarter ended Sep 2010 | $55.90M | −$3.90M | -6.52% |
| Quarter ended Jun 2010 | $59.80M | +$16.70M | +38.75% |
| Quarter ended Mar 2010 | $43.10M | −$21.30M | -33.07% |
| Quarter ended Dec 2009 | $64.40M | +$1.70M | +2.71% |
| Quarter ended Sep 2009 | $62.70M | +$12.40M | +24.65% |
| Quarter ended Jun 2009 | $50.30M | +$26.30M | +109.58% |
| Quarter ended Mar 2009 | $24.00M | −$20.30M | -45.82% |
| Quarter ended Dec 2008 | $44.30M | −$15.20M | -25.55% |
| Quarter ended Sep 2008 | $59.50M | +$3.30M | +5.87% |
| Quarter ended Jun 2008 | $56.20M | +$13.40M | +31.31% |
| Quarter ended Mar 2008 | $42.80M | −$5.00M | -10.46% |
| Quarter ended Dec 2007 | $47.80M | +$3.00M | +6.70% |
| Quarter ended Sep 2007 | $44.80M | −$4.50M | -9.13% |
| Quarter ended Jun 2007 | $49.30M | +$2.10M | +4.45% |
| Quarter ended Mar 2007 | $47.20M | +$554.00K | +1.19% |
| Quarter ended Dec 2006 | $46.65M | −$13.14M | -21.98% |
| Quarter ended Sep 2006 | $59.79M | +$10.85M | +22.18% |
| Quarter ended Jun 2006 | $48.93M | +$5.69M | +13.16% |
| Quarter ended Mar 2006 | $43.24M | +$9.00M | +26.27% |
| Quarter ended Dec 2005 | $34.25M | −$22.06M | -39.18% |
| Quarter ended Sep 2005 | $56.30M | +$8.69M | +18.24% |
| Quarter ended Jun 2005 | $47.62M | +$7.09M | +17.49% |
| Quarter ended Mar 2005 | $40.53M | −$11.00K | -0.03% |
| Quarter ended Dec 2004 | $40.54M | −$11.89M | -22.67% |
| Quarter ended Sep 2004 | $52.43M | +$6.07M | +13.09% |
| Quarter ended Jun 2004 | $46.36M | +$7.40M | +18.99% |
| Quarter ended Mar 2004 | $38.96M | +$2.70M | +7.46% |
| Quarter ended Dec 2003 | $36.26M | −$20.59M | -36.22% |
| Quarter ended Sep 2003 | $56.84M | +$14.38M | +33.88% |
| Quarter ended Jun 2003 | $42.46M | +$6.95M | +19.56% |
| Quarter ended Mar 2003 | $35.51M | +$3.64M | +11.41% |
| Quarter ended Dec 2002 | $31.88M | −$15.95M | -33.35% |
| Quarter ended Sep 2002 | $47.83M | +$12.82M | +36.61% |
| Quarter ended Jun 2002 | $35.01M | N/A | N/A |
