The latest quarterly tax expense is $147.97 Million with a quarter-over-quarter change of +41.48%. 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.
$147.97M
$147.97 Million
+41.48%
vs. $104.59M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $147.97M | +$43.38M | +41.48% |
| Quarter ended Mar 2026 | $104.59M | −$136.01M | -56.53% |
| Quarter ended Dec 2025 | $240.60M | +$128.38M | +114.40% |
| Quarter ended Sep 2025 | $112.22M | +$2.35M | +2.14% |
| Quarter ended Jun 2025 | $109.87M | +$26.35M | +31.55% |
| Quarter ended Mar 2025 | $83.52M | −$22.77M | -21.42% |
| Quarter ended Dec 2024 | $106.29M | +$4.48M | +4.40% |
| Quarter ended Sep 2024 | $101.81M | +$10.25M | +11.20% |
| Quarter ended Jun 2024 | $91.56M | +$21.00M | +29.75% |
| Quarter ended Mar 2024 | $70.57M | −$9.66M | -12.05% |
| Quarter ended Dec 2023 | $80.23M | +$15.37M | +23.69% |
| Quarter ended Sep 2023 | $64.86M | +$11.77M | +22.16% |
| Quarter ended Jun 2023 | $53.10M | +$11.77M | +28.47% |
| Quarter ended Mar 2023 | $41.33M | −$6.37M | -13.35% |
| Quarter ended Dec 2022 | $47.70M | +$5.55M | +13.16% |
| Quarter ended Sep 2022 | $42.15M | +$5.83M | +16.05% |
| Quarter ended Jun 2022 | $36.32M | +$9.87M | +37.32% |
| Quarter ended Mar 2022 | $26.45M | −$14.63M | -35.61% |
| Quarter ended Dec 2021 | $41.08M | +$3.78M | +10.12% |
| Quarter ended Sep 2021 | $37.30M | +$1.69M | +4.74% |
| Quarter ended Jun 2021 | $35.62M | +$4.01M | +12.69% |
| Quarter ended Mar 2021 | $31.60M | −$25.60M | -44.75% |
| Quarter ended Dec 2020 | $57.20M | −$16.73M | -22.63% |
| Quarter ended Sep 2020 | $73.94M | +$114.28M | +283.28% |
| Quarter ended Jun 2020 | −$40.34M | −$68.92M | -241.13% |
| Quarter ended Mar 2020 | $28.58M | −$4.91M | -14.65% |
| Quarter ended Dec 2019 | $33.49M | +$1.87M | +5.93% |
| Quarter ended Sep 2019 | $31.62M | −$1.54M | -4.64% |
| Quarter ended Jun 2019 | $33.16M | +$5.67M | +20.64% |
| Quarter ended Mar 2019 | $27.48M | −$4.75M | -14.74% |
| Quarter ended Dec 2018 | $32.23M | +$2.52M | +8.49% |
| Quarter ended Sep 2018 | $29.71M | +$3.18M | +11.99% |
| Quarter ended Jun 2018 | $26.53M | +$5.90M | +28.58% |
| Quarter ended Mar 2018 | $20.63M | +$28.41M | +365.41% |
| Quarter ended Dec 2017 | −$7.77M | −$46.38M | -120.14% |
| Quarter ended Sep 2017 | $38.61M | +$5.59M | +16.93% |
| Quarter ended Jun 2017 | $33.02M | +$6.17M | +22.99% |
| Quarter ended Mar 2017 | $26.85M | −$1.69M | -5.92% |
| Quarter ended Dec 2016 | $28.54M | −$2.25M | -7.30% |
| Quarter ended Sep 2016 | $30.78M | −$2.13M | -6.47% |
| Quarter ended Jun 2016 | $32.91M | +$13.94M | +73.50% |
| Quarter ended Mar 2016 | $18.97M | −$12.62M | -39.94% |
| Quarter ended Dec 2015 | $31.58M | +$5.86M | +22.80% |
| Quarter ended Sep 2015 | $25.72M | −$3.01M | -10.47% |
| Quarter ended Jun 2015 | $28.73M | +$8.50M | +42.04% |
| Quarter ended Mar 2015 | $20.23M | −$7.88M | -28.02% |
| Quarter ended Dec 2014 | $28.10M | +$4.10M | +17.09% |
| Quarter ended Sep 2014 | $24.00M | −$717.00K | -2.90% |
| Quarter ended Jun 2014 | $24.71M | −$803.00K | -3.15% |
| Quarter ended Mar 2014 | $25.52M | +$5.51M | +27.51% |
| Quarter ended Dec 2013 | $20.01M | −$3.10M | -13.41% |
| Quarter ended Sep 2013 | $23.11M | +$9.98M | +76.01% |
| Quarter ended Jun 2013 | $13.13M | −$5.91M | -31.04% |
| Quarter ended Mar 2013 | $19.04M | −$11.61M | -37.87% |
| Quarter ended Dec 2012 | $30.65M | +$3.76M | +13.99% |
| Quarter ended Sep 2012 | $26.89M | +$6.09M | +29.29% |
| Quarter ended Jun 2012 | $20.80M | +$3.78M | +22.19% |
| Quarter ended Mar 2012 | $17.02M | −$5.74M | -25.23% |
| Quarter ended Dec 2011 | $22.77M | +$1.75M | +8.33% |
| Quarter ended Sep 2011 | $21.01M | +$3.54M | +20.29% |
| Quarter ended Jun 2011 | $17.47M | +$2.69M | +18.21% |
| Quarter ended Mar 2011 | $14.78M | −$10.55M | -41.65% |
| Quarter ended Dec 2010 | $25.33M | +$27.69M | +1172.27% |
| Quarter ended Sep 2010 | −$2.36M | −$14.28M | -119.82% |
| Quarter ended Jun 2010 | $11.92M | −$5.59M | -31.93% |
| Quarter ended Mar 2010 | $17.51M | +$2.44M | +16.21% |
| Quarter ended Dec 2009 | $15.07M | −$10.55M | -41.19% |
| Quarter ended Sep 2009 | $25.62M | −$3.19M | -11.08% |
| Quarter ended Jun 2009 | $28.82M | +$2.14M | +8.01% |
| Quarter ended Mar 2009 | $26.68M | −$13.04M | -32.83% |
| Quarter ended Dec 2008 | $39.72M | +$10.79M | +37.27% |
| Quarter ended Sep 2008 | $28.94M | +$416.00K | +1.46% |
| Quarter ended Jun 2008 | $28.52M | +$9.11M | +46.93% |
| Quarter ended Mar 2008 | $19.41M | −$12.93M | -39.97% |
| Quarter ended Dec 2007 | $32.34M | +$13.27M | +69.59% |
| Quarter ended Sep 2007 | $19.07M | +$344.00K | +1.84% |
| Quarter ended Jun 2007 | $18.72M | +$10.26M | +121.34% |
| Quarter ended Mar 2007 | $8.46M | +$4.71M | +125.51% |
| Quarter ended Dec 2006 | $3.75M | −$10.01M | -72.75% |
| Quarter ended Sep 2006 | $13.77M | +$5.47M | +66.02% |
| Quarter ended Jun 2006 | $8.29M | +$3.62M | +77.31% |
| Quarter ended Mar 2006 | $4.68M | −$4.95M | -51.43% |
| Quarter ended Dec 2005 | $9.63M | +$15.15M | +274.34% |
| Quarter ended Sep 2005 | −$5.52M | −$10.12M | -220.07% |
| Quarter ended Jun 2005 | $4.60M | +$3.49M | +314.32% |
| Quarter ended Mar 2005 | $1.11M | −$6.38M | -85.18% |
| Quarter ended Dec 2004 | $7.49M | +$3.66M | +95.43% |
| Quarter ended Sep 2004 | $3.83M | +$2.79M | +266.35% |
| Quarter ended Jun 2004 | $1.05M | +$13.46M | +108.43% |
| Quarter ended Mar 2004 | −$12.41M | −$14.57M | -675.43% |
| Quarter ended Dec 2003 | $2.16M | −$2.92M | -57.54% |
| Quarter ended Sep 2003 | $5.08M | −$1.44M | -22.11% |
| Quarter ended Jun 2003 | $6.52M | +$3.99M | +157.18% |
| Quarter ended Mar 2003 | $2.54M | −$14.23M | -84.88% |
| Quarter ended Dec 2002 | $16.77M | +$1.46M | +9.56% |
| Quarter ended Sep 2002 | $15.31M | N/A | N/A |
