The latest quarterly tax expense is $50.63 Million with a quarter-over-quarter change of -11.52%. 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.
$50.63M
$50.63 Million
-11.52%
vs. $57.22M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $50.63M | −$6.59M | -11.52% |
| Quarter ended Apr 2026 | $57.22M | +$49.06M | +601.23% |
| Quarter ended Jan 2026 | $8.16M | −$50.67M | -86.13% |
| Quarter ended Oct 2025 | $58.84M | +$13.27M | +29.12% |
| Quarter ended Jul 2025 | $45.57M | −$507.00K | -1.10% |
| Quarter ended Apr 2025 | $46.07M | +$1.16M | +2.59% |
| Quarter ended Dec 2024 | $44.91M | +$8.13M | +22.10% |
| Quarter ended Sep 2024 | $36.78M | −$29.95M | -44.88% |
| Quarter ended Jun 2024 | $66.73M | +$54.78M | +458.40% |
| Quarter ended Mar 2024 | $11.95M | −$5.57M | -31.80% |
| Quarter ended Dec 2023 | $17.52M | +$12.74M | +266.78% |
| Quarter ended Sep 2023 | $4.78M | −$14.43M | -75.13% |
| Quarter ended Jun 2023 | $19.21M | +$10.96M | +132.82% |
| Quarter ended Mar 2023 | $8.25M | +$9.50M | +757.89% |
| Quarter ended Dec 2022 | −$1.25M | −$20.09M | -106.66% |
| Quarter ended Sep 2022 | $18.83M | +$996.00K | +5.58% |
| Quarter ended Jul 2022 | $17.84M | +$1.18M | +7.08% |
| Quarter ended Apr 2022 | $16.66M | −$6.20M | -27.12% |
| Quarter ended Dec 2021 | $22.86M | +$7.80M | +51.80% |
| Quarter ended Oct 2021 | $15.06M | −$13.74M | -47.71% |
| Quarter ended Jul 2021 | $28.80M | +$32.41M | +896.35% |
| Quarter ended Apr 2021 | −$3.62M | −$3.35M | -1285.44% |
| Quarter ended Dec 2020 | −$261.00K | +$5.72M | +95.64% |
| Quarter ended Oct 2020 | −$5.98M | −$19.86M | -143.11% |
| Quarter ended Jul 2020 | $13.88M | +$2.45M | +21.47% |
| Quarter ended Apr 2020 | $11.42M | −$4.85M | -29.80% |
| Quarter ended Dec 2019 | $16.27M | −$8.93M | -35.45% |
| Quarter ended Sep 2019 | $25.20M | +$4.48M | +21.62% |
| Quarter ended Jun 2019 | $20.73M | +$5.83M | +39.13% |
| Quarter ended Mar 2019 | $14.90M | +$258.61M | +106.11% |
| Quarter ended Dec 2018 | −$243.72M | −$246.04M | -10586.96% |
| Quarter ended Sep 2018 | $2.32M | +$1.42M | +157.94% |
| Quarter ended Jun 2018 | $901.00K | −$1.61M | -64.16% |
| Quarter ended Mar 2018 | $2.51M | +$2.08M | +486.01% |
| Quarter ended Dec 2017 | $429.00K | −$2.78M | -86.62% |
| Quarter ended Sep 2017 | $3.21M | +$2.63M | +451.81% |
| Quarter ended Jun 2017 | $581.00K | +$447.00K | +333.58% |
| Quarter ended Mar 2017 | $134.00K | +$134.00K | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | −$12.63M | -100.00% |
| Quarter ended Jul 2016 | $12.63M | +$214.00K | +1.72% |
| Quarter ended Apr 2016 | $12.41M | +$12.36M | +22470.91% |
| Quarter ended Dec 2015 | $55.00K | −$12.00M | -99.54% |
| Quarter ended Oct 2015 | $12.06M | +$12.06M | N/A |
| Quarter ended Jul 2015 | $0 | +$0 | N/A |
| Quarter ended Apr 2015 | $0 | +$182.00K | +100.00% |
| Quarter ended Dec 2014 | −$182.00K | −$182.00K | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$96.00K | +100.00% |
| Quarter ended Dec 2013 | −$96.00K | −$96.00K | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | −$74.00K | -100.00% |
| Quarter ended Dec 2012 | $74.00K | +$64.00K | +640.00% |
| Quarter ended Sep 2012 | $10.00K | −$2.00K | -16.67% |
| Quarter ended Jun 2012 | $12.00K | +$1.00K | +9.09% |
| Quarter ended Mar 2012 | $11.00K | −$1.28M | -99.15% |
| Quarter ended Dec 2011 | $1.29M | +$1.29M | N/A |
| Quarter ended Sep 2011 | $0 | −$1.45M | -100.00% |
| Quarter ended Jul 2011 | $1.45M | +$1.45M | N/A |
| Quarter ended Apr 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$72.00K | +100.00% |
| Quarter ended Oct 2010 | −$72.00K | −$72.00K | N/A |
| Quarter ended Jul 2010 | $0 | +$0 | N/A |
| Quarter ended Apr 2010 | $0 | +$7.30M | +100.00% |
| Quarter ended Dec 2009 | −$7.30M | −$14.16M | -206.41% |
| Quarter ended Oct 2009 | $6.86M | +$7.71M | +910.87% |
| Quarter ended Jul 2009 | −$846.00K | −$846.00K | N/A |
| Quarter ended Apr 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$6.10M | +100.00% |
| Quarter ended Sep 2008 | −$6.10M | −$6.10M | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$45.67M | +100.00% |
| Quarter ended Dec 2006 | −$45.67M | −$45.67M | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$3.93M | +100.00% |
| Quarter ended Mar 2006 | −$3.93M | −$9.45M | -171.33% |
| Quarter ended Dec 2005 | $5.51M | +$10.60M | +208.43% |
| Quarter ended Sep 2005 | −$5.09M | −$5.14M | -9518.52% |
| Quarter ended Jun 2005 | $54.00K | +$54.00K | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$457.00K | +100.00% |
| Quarter ended Dec 2003 | −$457.00K | −$382.00K | -509.33% |
| Quarter ended Sep 2003 | −$75.00K | −$167.00K | -181.52% |
| Quarter ended Jun 2003 | $92.00K | −$3.00K | -3.16% |
| Quarter ended Mar 2003 | $95.00K | +$724.00K | +115.10% |
| Quarter ended Dec 2002 | −$629.00K | −$596.00K | -1806.06% |
| Quarter ended Sep 2002 | −$33.00K | N/A | N/A |
