The latest quarterly tax expense is $46.00 Million with a quarter-over-quarter change of -17.86%. 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.
$46.00M
$46.00 Million
-17.86%
vs. $56.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $46.00M | −$10.00M | -17.86% |
| Quarter ended Mar 2026 | $56.00M | +$8.00M | +16.67% |
| Quarter ended Dec 2025 | $48.00M | +$23.00M | +92.00% |
| Quarter ended Sep 2025 | $25.00M | −$13.00M | -34.21% |
| Quarter ended Jun 2025 | $38.00M | −$11.00M | -22.45% |
| Quarter ended Mar 2025 | $49.00M | +$35.00M | +250.00% |
| Quarter ended Dec 2024 | $14.00M | −$40.00M | -74.07% |
| Quarter ended Sep 2024 | $54.00M | +$7.00M | +14.89% |
| Quarter ended Jun 2024 | $47.00M | +$1.00M | +2.17% |
| Quarter ended Mar 2024 | $46.00M | +$3.17M | +7.41% |
| Quarter ended Dec 2023 | $42.83M | +$22.82M | +114.13% |
| Quarter ended Sep 2023 | $20.00M | −$17.00M | -45.95% |
| Quarter ended Jun 2023 | $37.00M | −$18.00M | -32.73% |
| Quarter ended Mar 2023 | $55.00M | +$6.19M | +12.69% |
| Quarter ended Dec 2022 | $48.81M | +$14.20M | +41.04% |
| Quarter ended Sep 2022 | $34.61M | +$25.97M | +300.76% |
| Quarter ended Jun 2022 | $8.63M | −$24.11M | -73.63% |
| Quarter ended Mar 2022 | $32.74M | −$9.15M | -21.85% |
| Quarter ended Dec 2021 | $41.90M | −$11.32M | -21.28% |
| Quarter ended Sep 2021 | $53.22M | +$71.75M | +387.28% |
| Quarter ended Jun 2021 | −$18.53M | −$51.16M | -156.78% |
| Quarter ended Mar 2021 | $32.63M | −$8.68M | -21.01% |
| Quarter ended Dec 2020 | $41.30M | +$11.40M | +38.13% |
| Quarter ended Sep 2020 | $29.90M | −$14.85M | -33.18% |
| Quarter ended Jun 2020 | $44.75M | +$14.56M | +48.23% |
| Quarter ended Mar 2020 | $30.19M | −$7.44M | -19.77% |
| Quarter ended Dec 2019 | $37.63M | −$20.20M | -34.92% |
| Quarter ended Sep 2019 | $57.83M | +$10.50M | +22.19% |
| Quarter ended Jun 2019 | $47.32M | +$4.75M | +11.17% |
| Quarter ended Mar 2019 | $42.57M | +$16.52M | +63.39% |
| Quarter ended Dec 2018 | $26.05M | +$7.54M | +40.76% |
| Quarter ended Sep 2018 | $18.51M | +$12.15M | +191.22% |
| Quarter ended Jun 2018 | $6.36M | −$10.40M | -62.07% |
| Quarter ended Mar 2018 | $16.76M | −$12.18M | -42.09% |
| Quarter ended Dec 2017 | $28.94M | +$26.74M | +1218.96% |
| Quarter ended Sep 2017 | $2.19M | −$7.13M | -76.47% |
| Quarter ended Jun 2017 | $9.32M | −$4.07M | -30.37% |
| Quarter ended Mar 2017 | $13.39M | −$6.10M | -31.30% |
| Quarter ended Dec 2016 | $19.49M | −$3.28M | -14.42% |
| Quarter ended Sep 2016 | $22.78M | +$8.97M | +64.91% |
| Quarter ended Jun 2016 | $13.81M | +$24.45M | +229.90% |
| Quarter ended Mar 2016 | −$10.63M | −$8.58M | -417.92% |
| Quarter ended Dec 2015 | −$2.05M | −$13.63M | -117.73% |
| Quarter ended Sep 2015 | $11.58M | +$4.09M | +54.71% |
| Quarter ended Jun 2015 | $7.49M | +$1.27M | +20.49% |
| Quarter ended Mar 2015 | $6.21M | −$297.11M | -97.95% |
| Quarter ended Dec 2014 | $303.32M | +$272.74M | +891.87% |
| Quarter ended Sep 2014 | $30.58M | +$32.59M | +1618.42% |
| Quarter ended Jun 2014 | −$2.01M | −$15.58M | -114.84% |
| Quarter ended Mar 2014 | $13.57M | +$11.60M | +589.73% |
| Quarter ended Dec 2013 | $1.97M | −$10.43M | -84.13% |
| Quarter ended Sep 2013 | $12.40M | +$22.07M | +228.23% |
| Quarter ended Jun 2013 | −$9.67M | −$21.13M | -184.36% |
| Quarter ended Mar 2013 | $11.46M | −$5.83M | -33.73% |
| Quarter ended Dec 2012 | $17.29M | +$4.95M | +40.06% |
| Quarter ended Sep 2012 | $12.35M | −$4.79M | -27.95% |
| Quarter ended Jun 2012 | $17.14M | +$3.29M | +23.71% |
| Quarter ended Mar 2012 | $13.85M | +$84.00K | +0.61% |
| Quarter ended Dec 2011 | $13.77M | +$8.63M | +168.04% |
| Quarter ended Sep 2011 | $5.14M | −$2.97M | -36.65% |
| Quarter ended Jun 2011 | $8.11M | −$3.02M | -27.11% |
| Quarter ended Mar 2011 | $11.13M | +$13.88M | +503.52% |
| Quarter ended Dec 2010 | −$2.76M | −$7.39M | -159.46% |
| Quarter ended Sep 2010 | $4.64M | +$2.19M | +89.89% |
| Quarter ended Jun 2010 | $2.44M | −$6.24M | -71.86% |
| Quarter ended Mar 2010 | $8.68M | −$1.02M | -10.50% |
| Quarter ended Dec 2009 | $9.70M | +$2.37M | +32.32% |
| Quarter ended Sep 2009 | $7.33M | −$3.64M | -33.19% |
| Quarter ended Jun 2009 | $10.97M | −$641.00K | -5.52% |
| Quarter ended Mar 2009 | $11.61M | +$116.47M | +111.07% |
| Quarter ended Dec 2008 | −$104.86M | −$105.04M | -56173.26% |
| Quarter ended Sep 2008 | $187.00K | +$445.00K | +172.48% |
| Quarter ended Jun 2008 | −$258.00K | −$729.00K | -154.78% |
| Quarter ended Mar 2008 | $471.00K | +$764.00K | +260.75% |
| Quarter ended Dec 2007 | −$293.00K | −$508.00K | -236.28% |
| Quarter ended Sep 2007 | $215.00K | +$18.00K | +9.14% |
| Quarter ended Jun 2007 | $197.00K | −$157.00K | -44.35% |
| Quarter ended Mar 2007 | $354.00K | +$785.00K | +182.13% |
| Quarter ended Dec 2006 | −$431.00K | −$701.00K | -259.63% |
| Quarter ended Sep 2006 | $270.00K | +$55.00K | +25.58% |
| Quarter ended Jun 2006 | $215.00K | −$170.00K | -44.16% |
| Quarter ended Mar 2006 | $385.00K | +$395.00K | +3950.00% |
| Quarter ended Dec 2005 | −$10.00K | −$174.00K | -106.10% |
| Quarter ended Sep 2005 | $164.00K | +$280.00K | +241.38% |
| Quarter ended Jun 2005 | −$116.00K | −$621.00K | -122.97% |
| Quarter ended Mar 2005 | $505.00K | +$552.00K | +1174.47% |
| Quarter ended Dec 2004 | −$47.00K | −$47.00K | N/A |
| Quarter ended Sep 2004 | $0 | −$6.00K | -100.00% |
| Quarter ended Jun 2004 | $6.00K | −$188.00K | -96.91% |
| Quarter ended Mar 2004 | $194.00K | +$194.00K | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
