The latest quarterly tax expense is $124.00 Million with a quarter-over-quarter change of +49.40%. 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.
$124.00M
$124.00 Million
+49.40%
vs. $83.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $124.00M | +$41.00M | +49.40% |
| Quarter ended Mar 2026 | $83.00M | −$68.00M | -45.03% |
| Quarter ended Dec 2025 | $151.00M | +$137.00M | +978.57% |
| Quarter ended Sep 2025 | $14.00M | −$121.00M | -89.63% |
| Quarter ended Jun 2025 | $135.00M | +$96.00M | +246.15% |
| Quarter ended Mar 2025 | $39.00M | +$194.00M | +125.16% |
| Quarter ended Dec 2024 | −$155.00M | −$223.00M | -327.94% |
| Quarter ended Sep 2024 | $68.00M | −$40.00M | -37.04% |
| Quarter ended Jun 2024 | $108.00M | +$9.00M | +9.09% |
| Quarter ended Mar 2024 | $99.00M | +$631.00M | +118.61% |
| Quarter ended Dec 2023 | −$532.00M | −$579.00M | -1231.91% |
| Quarter ended Sep 2023 | $47.00M | −$33.00M | -41.25% |
| Quarter ended Jun 2023 | $80.00M | +$37.00M | +86.05% |
| Quarter ended Mar 2023 | $43.00M | −$29.00M | -40.28% |
| Quarter ended Dec 2022 | $72.00M | +$154.00M | +187.80% |
| Quarter ended Sep 2022 | −$82.00M | −$79.00M | -2633.33% |
| Quarter ended Jun 2022 | −$3.00M | −$7.00M | -175.00% |
| Quarter ended Mar 2022 | $4.00M | −$65.36M | -94.23% |
| Quarter ended Dec 2021 | $69.36M | +$83.36M | +595.41% |
| Quarter ended Sep 2021 | −$14.00M | −$94.20M | -117.46% |
| Quarter ended Jun 2021 | $80.20M | +$48.97M | +156.78% |
| Quarter ended Mar 2021 | $31.23M | −$24.56M | -44.02% |
| Quarter ended Dec 2020 | $55.79M | +$26.34M | +89.45% |
| Quarter ended Sep 2020 | $29.45M | −$16.74M | -36.24% |
| Quarter ended Jun 2020 | $46.19M | +$106.42M | +176.68% |
| Quarter ended Mar 2020 | −$60.23M | −$61.67M | -4300.42% |
| Quarter ended Dec 2019 | $1.43M | +$12.81M | +112.60% |
| Quarter ended Sep 2019 | −$11.38M | −$50.85M | -128.82% |
| Quarter ended Jun 2019 | $39.48M | −$20.52M | -34.20% |
| Quarter ended Mar 2019 | $59.99M | +$380.02M | +118.75% |
| Quarter ended Dec 2018 | −$320.02M | −$311.11M | -3491.74% |
| Quarter ended Sep 2018 | −$8.91M | +$222.00K | +2.43% |
| Quarter ended Jun 2018 | −$9.13M | −$16.46M | -224.67% |
| Quarter ended Mar 2018 | $7.33M | −$116.95M | -94.11% |
| Quarter ended Dec 2017 | $124.28M | +$388.97M | +146.95% |
| Quarter ended Sep 2017 | −$264.69M | −$294.55M | -986.48% |
| Quarter ended Jun 2017 | $29.86M | −$16.91M | -36.16% |
| Quarter ended Mar 2017 | $46.77M | +$4.75M | +11.31% |
| Quarter ended Dec 2016 | $42.02M | +$16.53M | +64.83% |
| Quarter ended Sep 2016 | $25.49M | −$5.11M | -16.71% |
| Quarter ended Jun 2016 | $30.61M | +$25.23M | +468.80% |
| Quarter ended Mar 2016 | $5.38M | −$57.77M | -91.48% |
| Quarter ended Dec 2015 | $63.15M | +$69.29M | +1129.72% |
| Quarter ended Sep 2015 | −$6.13M | −$41.97M | -117.12% |
| Quarter ended Jun 2015 | $35.83M | −$5.33M | -12.95% |
| Quarter ended Mar 2015 | $41.17M | −$8.54M | -17.18% |
| Quarter ended Dec 2014 | $49.70M | +$28.85M | +138.32% |
| Quarter ended Sep 2014 | $20.86M | −$43.00M | -67.34% |
| Quarter ended Jun 2014 | $63.86M | +$10.63M | +19.97% |
| Quarter ended Mar 2014 | $53.23M | −$32.14M | -37.65% |
| Quarter ended Dec 2013 | $85.37M | +$13.34M | +18.52% |
| Quarter ended Sep 2013 | $72.03M | +$25.21M | +53.86% |
| Quarter ended Jun 2013 | $46.81M | −$38.68M | -45.25% |
| Quarter ended Mar 2013 | $85.50M | +$106.17M | +513.44% |
| Quarter ended Dec 2012 | −$20.68M | −$88.96M | -130.28% |
| Quarter ended Sep 2012 | $68.28M | +$43.43M | +174.77% |
| Quarter ended Jun 2012 | $24.85M | −$13.27M | -34.80% |
| Quarter ended Mar 2012 | $38.12M | +$121.65M | +145.63% |
| Quarter ended Dec 2011 | −$83.53M | −$29.87M | -55.65% |
| Quarter ended Sep 2011 | −$53.67M | −$63.18M | -664.13% |
| Quarter ended Jun 2011 | $9.51M | +$35.29M | +136.91% |
| Quarter ended Mar 2011 | −$25.78M | +$40.53M | +61.13% |
| Quarter ended Dec 2010 | −$66.31M | −$96.54M | -319.28% |
| Quarter ended Sep 2010 | $30.24M | +$26.57M | +724.60% |
| Quarter ended Jun 2010 | $3.67M | −$9.22M | -71.54% |
| Quarter ended Mar 2010 | $12.88M | −$9.58M | -42.63% |
| Quarter ended Dec 2009 | $22.46M | −$22.61M | -50.17% |
| Quarter ended Sep 2009 | $45.07M | +$4.79M | +11.90% |
| Quarter ended Jun 2009 | $40.28M | +$15.76M | +64.28% |
| Quarter ended Mar 2009 | $24.52M | +$62.98M | +163.74% |
| Quarter ended Dec 2008 | −$38.47M | +$10.58M | +21.57% |
| Quarter ended Sep 2008 | −$49.04M | −$65.40M | -399.85% |
| Quarter ended Jun 2008 | $16.36M | +$10.05M | +159.41% |
| Quarter ended Mar 2008 | $6.30M | +$12.86M | +196.22% |
| Quarter ended Dec 2007 | −$6.55M | −$71.45M | -110.10% |
| Quarter ended Sep 2007 | $64.90M | −$5.65M | -8.01% |
| Quarter ended Jun 2007 | $70.55M | +$10.76M | +18.00% |
| Quarter ended Mar 2007 | $59.79M | +$20.35M | +51.62% |
| Quarter ended Dec 2006 | $39.43M | −$14.54M | -26.95% |
| Quarter ended Sep 2006 | $53.98M | +$22.82M | +73.23% |
| Quarter ended Jun 2006 | $31.16M | +$4.80M | +18.23% |
| Quarter ended Mar 2006 | $26.35M | +$103.01M | +134.38% |
| Quarter ended Dec 2005 | −$76.65M | −$23.66M | -44.65% |
| Quarter ended Sep 2005 | −$52.99M | −$93.85M | -229.70% |
| Quarter ended Jun 2005 | $40.86M | +$14.32M | +53.98% |
| Quarter ended Mar 2005 | $26.53M | +$40.33M | +292.37% |
| Quarter ended Dec 2004 | −$13.79M | −$10.10M | -273.29% |
| Quarter ended Sep 2004 | −$3.69M | −$65.76M | -105.95% |
| Quarter ended Jun 2004 | $62.06M | +$41.79M | +206.08% |
| Quarter ended Mar 2004 | $20.28M | −$1.25M | -5.78% |
| Quarter ended Dec 2003 | $21.52M | +$9.82M | +83.96% |
| Quarter ended Sep 2003 | $11.70M | −$3.82M | -24.61% |
| Quarter ended Jun 2003 | $15.52M | −$928.00K | -5.64% |
| Quarter ended Mar 2003 | $16.45M | +$14.19M | +629.31% |
| Quarter ended Dec 2002 | $2.25M | −$11.44M | -83.54% |
| Quarter ended Sep 2002 | $13.70M | N/A | N/A |
