The latest quarterly tax expense is $47.78 Million with a quarter-over-quarter change of +19.90%. 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.
$47.78M
$47.78 Million
+19.90%
vs. $39.85M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $47.78M | +$7.93M | +19.90% |
| Quarter ended Mar 2026 | $39.85M | +$20.88M | +110.09% |
| Quarter ended Dec 2025 | $18.97M | −$30.94M | -61.99% |
| Quarter ended Sep 2025 | $49.91M | +$3.85M | +8.35% |
| Quarter ended Jun 2025 | $46.06M | +$9.73M | +26.79% |
| Quarter ended Mar 2025 | $36.33M | −$3.45M | -8.67% |
| Quarter ended Dec 2024 | $39.78M | −$1.23M | -3.01% |
| Quarter ended Sep 2024 | $41.01M | −$2.41M | -5.55% |
| Quarter ended Jun 2024 | $43.42M | +$10.67M | +32.59% |
| Quarter ended Mar 2024 | $32.75M | +$3.75M | +12.95% |
| Quarter ended Dec 2023 | $29.00M | −$3.74M | -11.42% |
| Quarter ended Sep 2023 | $32.73M | +$1.50M | +4.79% |
| Quarter ended Jun 2023 | $31.24M | +$8.33M | +36.37% |
| Quarter ended Mar 2023 | $22.91M | +$6.44M | +39.07% |
| Quarter ended Dec 2022 | $16.47M | −$5.56M | -25.25% |
| Quarter ended Sep 2022 | $22.04M | +$834.00K | +3.93% |
| Quarter ended Jun 2022 | $21.20M | +$3.02M | +16.64% |
| Quarter ended Mar 2022 | $18.18M | +$3.39M | +22.94% |
| Quarter ended Dec 2021 | $14.79M | −$9.12M | -38.15% |
| Quarter ended Sep 2021 | $23.90M | +$3.04M | +14.55% |
| Quarter ended Jun 2021 | $20.87M | +$1.88M | +9.89% |
| Quarter ended Mar 2021 | $18.99M | +$3.56M | +23.11% |
| Quarter ended Dec 2020 | $15.43M | −$7.05M | -31.38% |
| Quarter ended Sep 2020 | $22.48M | +$1.98M | +9.63% |
| Quarter ended Jun 2020 | $20.50M | +$3.70M | +22.05% |
| Quarter ended Mar 2020 | $16.80M | +$738.00K | +4.59% |
| Quarter ended Dec 2019 | $16.06M | −$9.27M | -36.59% |
| Quarter ended Sep 2019 | $25.33M | +$7.05M | +38.55% |
| Quarter ended Jun 2019 | $18.28M | −$1.92M | -9.50% |
| Quarter ended Mar 2019 | $20.20M | −$124.00K | -0.61% |
| Quarter ended Dec 2018 | $20.33M | −$3.70M | -15.39% |
| Quarter ended Sep 2018 | $24.02M | +$2.75M | +12.90% |
| Quarter ended Jun 2018 | $21.28M | +$3.82M | +21.86% |
| Quarter ended Mar 2018 | $17.46M | −$15.13M | -46.41% |
| Quarter ended Dec 2017 | $32.59M | +$2.27M | +7.47% |
| Quarter ended Sep 2017 | $30.32M | −$386.00K | -1.26% |
| Quarter ended Jun 2017 | $30.71M | +$5.63M | +22.45% |
| Quarter ended Mar 2017 | $25.08M | +$741.00K | +3.04% |
| Quarter ended Dec 2016 | $24.34M | −$4.87M | -16.67% |
| Quarter ended Sep 2016 | $29.20M | −$2.65M | -8.32% |
| Quarter ended Jun 2016 | $31.85M | +$7.53M | +30.93% |
| Quarter ended Mar 2016 | $24.33M | +$98.76M | +132.69% |
| Quarter ended Dec 2015 | −$74.43M | −$100.38M | -386.85% |
| Quarter ended Sep 2015 | $25.95M | −$3.59M | -12.16% |
| Quarter ended Jun 2015 | $29.54M | +$9.40M | +46.69% |
| Quarter ended Mar 2015 | $20.14M | −$103.86M | -83.76% |
| Quarter ended Dec 2014 | $124.00M | +$82.00M | +195.24% |
| Quarter ended Sep 2014 | $42.00M | −$2.00M | -4.55% |
| Quarter ended Jun 2014 | $44.00M | −$3.00M | -6.38% |
| Quarter ended Mar 2014 | $47.00M | −$109.00M | -69.87% |
| Quarter ended Dec 2013 | $156.00M | +$25.00M | +19.08% |
| Quarter ended Sep 2013 | $131.00M | +$45.00M | +52.33% |
| Quarter ended Jun 2013 | $86.00M | −$60.00M | -41.10% |
| Quarter ended Mar 2013 | $146.00M | +$100.00M | +217.39% |
| Quarter ended Dec 2012 | $46.00M | −$40.00M | -46.51% |
| Quarter ended Sep 2012 | $86.00M | +$118.00M | +368.75% |
| Quarter ended Jun 2012 | −$32.00M | −$212.00M | -117.78% |
| Quarter ended Mar 2012 | $180.00M | +$36.00M | +25.00% |
| Quarter ended Dec 2011 | $144.00M | +$269.00M | +215.20% |
| Quarter ended Sep 2011 | −$125.00M | −$58.00M | -86.57% |
| Quarter ended Jun 2011 | −$67.00M | −$205.00M | -148.55% |
| Quarter ended Mar 2011 | $138.00M | −$25.00M | -15.34% |
| Quarter ended Dec 2010 | $163.00M | +$33.00M | +25.38% |
| Quarter ended Sep 2010 | $130.00M | +$150.00M | +750.00% |
| Quarter ended Jun 2010 | −$20.00M | −$86.00M | -130.30% |
| Quarter ended Mar 2010 | $66.00M | +$51.13M | +343.88% |
| Quarter ended Dec 2009 | $14.87M | −$89.13M | -85.70% |
| Quarter ended Sep 2009 | $104.00M | +$117.00M | +900.00% |
| Quarter ended Jun 2009 | −$13.00M | +$76.00M | +85.39% |
| Quarter ended Mar 2009 | −$89.00M | −$88.31M | -12892.70% |
| Quarter ended Dec 2008 | −$685.00K | −$6.70M | -111.40% |
| Quarter ended Sep 2008 | $6.01M | −$14.28M | -70.37% |
| Quarter ended Jun 2008 | $20.29M | +$6.04M | +42.36% |
| Quarter ended Mar 2008 | $14.25M | −$5.12M | -26.43% |
| Quarter ended Dec 2007 | $19.37M | −$4.30M | -18.16% |
| Quarter ended Sep 2007 | $23.67M | −$7.84M | -24.87% |
| Quarter ended Jun 2007 | $31.50M | +$6.91M | +28.11% |
| Quarter ended Mar 2007 | $24.59M | +$8.05M | +48.66% |
| Quarter ended Dec 2006 | $16.54M | −$10.88M | -39.67% |
| Quarter ended Sep 2006 | $27.42M | −$2.59M | -8.64% |
| Quarter ended Jun 2006 | $30.02M | +$4.94M | +19.69% |
| Quarter ended Mar 2006 | $25.08M | +$5.58M | +28.65% |
| Quarter ended Dec 2005 | $19.49M | −$6.44M | -24.83% |
| Quarter ended Sep 2005 | $25.93M | −$11.65M | -31.00% |
| Quarter ended Jun 2005 | $37.58M | +$8.85M | +30.81% |
| Quarter ended Mar 2005 | $28.73M | +$5.45M | +23.43% |
| Quarter ended Dec 2004 | $23.27M | −$5.87M | -20.13% |
| Quarter ended Sep 2004 | $29.14M | +$852.00K | +3.01% |
| Quarter ended Jun 2004 | $28.29M | +$3.85M | +15.77% |
| Quarter ended Mar 2004 | $24.43M | −$1.70M | -6.49% |
| Quarter ended Dec 2003 | $26.13M | −$994.00K | -3.66% |
| Quarter ended Sep 2003 | $27.12M | +$602.00K | +2.27% |
| Quarter ended Jun 2003 | $26.52M | +$4.06M | +18.09% |
| Quarter ended Mar 2003 | $22.46M | +$6.82M | +43.62% |
| Quarter ended Dec 2002 | $15.64M | −$8.09M | -34.10% |
| Quarter ended Sep 2002 | $23.73M | N/A | N/A |
