The latest quarterly tax expense is $76.44 Million with a quarter-over-quarter change of +25.13%. 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.
$76.44M
$76.44 Million
+25.13%
vs. $61.09M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $76.44M | +$15.35M | +25.13% |
| Quarter ended Dec 2025 | $61.09M | −$14.01M | -18.65% |
| Quarter ended Sep 2025 | $75.09M | +$1.04M | +1.41% |
| Quarter ended Jun 2025 | $74.05M | +$2.27M | +3.16% |
| Quarter ended Mar 2025 | $71.78M | −$5.34M | -6.93% |
| Quarter ended Dec 2024 | $77.13M | −$5.36M | -6.50% |
| Quarter ended Sep 2024 | $82.49M | +$21.72M | +35.74% |
| Quarter ended Jun 2024 | $60.77M | −$2.01M | -3.20% |
| Quarter ended Mar 2024 | $62.78M | +$5.55M | +9.70% |
| Quarter ended Dec 2023 | $57.23M | −$3.82M | -6.25% |
| Quarter ended Sep 2023 | $61.05M | −$9.34M | -13.27% |
| Quarter ended Jun 2023 | $70.39M | −$4.19M | -5.62% |
| Quarter ended Mar 2023 | $74.58M | −$31.73M | -29.85% |
| Quarter ended Dec 2022 | $106.31M | −$14.38M | -11.92% |
| Quarter ended Sep 2022 | $120.69M | −$5.89M | -4.65% |
| Quarter ended Jun 2022 | $126.58M | +$4.88M | +4.01% |
| Quarter ended Mar 2022 | $121.70M | −$50.13M | -29.17% |
| Quarter ended Dec 2021 | $171.83M | +$38.91M | +29.27% |
| Quarter ended Sep 2021 | $132.92M | +$34.41M | +34.94% |
| Quarter ended Jun 2021 | $98.51M | −$4.00M | -3.90% |
| Quarter ended Mar 2021 | $102.51M | +$18.13M | +21.48% |
| Quarter ended Dec 2020 | $84.38M | +$21.67M | +34.56% |
| Quarter ended Sep 2020 | $62.71M | −$4.08M | -6.11% |
| Quarter ended Jun 2020 | $66.79M | +$22.33M | +50.22% |
| Quarter ended Mar 2020 | $44.46M | −$3.29M | -6.88% |
| Quarter ended Dec 2019 | $47.75M | −$5.57M | -10.45% |
| Quarter ended Sep 2019 | $53.32M | +$5.87M | +12.37% |
| Quarter ended Jun 2019 | $47.45M | −$7.81M | -14.14% |
| Quarter ended Mar 2019 | $55.26M | +$12.59M | +29.51% |
| Quarter ended Dec 2018 | $42.67M | −$2.69M | -5.93% |
| Quarter ended Sep 2018 | $45.36M | −$3.60M | -7.36% |
| Quarter ended Jun 2018 | $48.96M | −$12.60M | -20.47% |
| Quarter ended Mar 2018 | $61.56M | +$23.81M | +63.10% |
| Quarter ended Dec 2017 | $37.74M | −$32.09M | -45.95% |
| Quarter ended Sep 2017 | $69.83M | +$4.77M | +7.34% |
| Quarter ended Jun 2017 | $65.06M | +$9.47M | +17.03% |
| Quarter ended Mar 2017 | $55.59M | −$10.22M | -15.53% |
| Quarter ended Dec 2016 | $65.81M | +$2.64M | +4.18% |
| Quarter ended Sep 2016 | $63.16M | −$3.75M | -5.61% |
| Quarter ended Jun 2016 | $66.92M | +$8.48M | +14.51% |
| Quarter ended Mar 2016 | $58.44M | −$10.87M | -15.69% |
| Quarter ended Dec 2015 | $69.31M | −$3.43M | -4.71% |
| Quarter ended Sep 2015 | $72.74M | +$1.91M | +2.70% |
| Quarter ended Jun 2015 | $70.83M | +$6.51M | +10.12% |
| Quarter ended Mar 2015 | $64.32M | +$4.44M | +7.42% |
| Quarter ended Dec 2014 | $59.87M | −$1.59M | -2.59% |
| Quarter ended Sep 2014 | $61.46M | +$4.79M | +8.46% |
| Quarter ended Jun 2014 | $56.67M | +$3.25M | +6.07% |
| Quarter ended Mar 2014 | $53.42M | −$405.00K | -0.75% |
| Quarter ended Dec 2013 | $53.83M | −$3.93M | -6.81% |
| Quarter ended Sep 2013 | $57.76M | −$548.00K | -0.94% |
| Quarter ended Jun 2013 | $58.31M | +$5.63M | +10.68% |
| Quarter ended Mar 2013 | $52.68M | +$2.79M | +5.59% |
| Quarter ended Dec 2012 | $49.89M | −$10.36M | -17.19% |
| Quarter ended Sep 2012 | $60.25M | +$5.36M | +9.77% |
| Quarter ended Jun 2012 | $54.89M | +$2.51M | +4.78% |
| Quarter ended Mar 2012 | $52.39M | −$9.68M | -15.59% |
| Quarter ended Dec 2011 | $62.06M | −$8.22M | -11.70% |
| Quarter ended Sep 2011 | $70.28M | +$10.09M | +16.76% |
| Quarter ended Jun 2011 | $60.20M | +$949.00K | +1.60% |
| Quarter ended Mar 2011 | $59.25M | +$4.08M | +7.39% |
| Quarter ended Dec 2010 | $55.17M | −$8.29M | -13.06% |
| Quarter ended Sep 2010 | $63.46M | +$3.75M | +6.28% |
| Quarter ended Jun 2010 | $59.71M | +$18.18M | +43.78% |
| Quarter ended Mar 2010 | $41.53M | −$1.37M | -3.20% |
| Quarter ended Dec 2009 | $42.90M | +$1.14M | +2.72% |
| Quarter ended Sep 2009 | $41.76M | +$4.20M | +11.18% |
| Quarter ended Jun 2009 | $37.56M | −$2.69M | -6.67% |
| Quarter ended Mar 2009 | $40.25M | −$8.63M | -17.66% |
| Quarter ended Dec 2008 | $48.88M | −$7.57M | -13.42% |
| Quarter ended Sep 2008 | $56.46M | +$10.41M | +22.62% |
| Quarter ended Jun 2008 | $46.04M | +$833.00K | +1.84% |
| Quarter ended Mar 2008 | $45.21M | +$1.62M | +3.72% |
| Quarter ended Dec 2007 | $43.59M | −$8.16M | -15.77% |
| Quarter ended Sep 2007 | $51.75M | +$8.44M | +19.47% |
| Quarter ended Jun 2007 | $43.31M | +$2.15M | +5.24% |
| Quarter ended Mar 2007 | $41.16M | +$187.00K | +0.46% |
| Quarter ended Dec 2006 | $40.97M | −$6.16M | -13.07% |
| Quarter ended Sep 2006 | $47.13M | +$11.63M | +32.76% |
| Quarter ended Jun 2006 | $35.50M | −$1.55M | -4.18% |
| Quarter ended Mar 2006 | $37.05M | +$22.56M | +155.62% |
| Quarter ended Dec 2005 | $14.49M | −$16.85M | -53.76% |
| Quarter ended Sep 2005 | $31.34M | +$7.26M | +30.15% |
| Quarter ended Jun 2005 | $24.08M | +$2.24M | +10.28% |
| Quarter ended Mar 2005 | $21.84M | −$2.36M | -9.74% |
| Quarter ended Dec 2004 | $24.20M | −$493.00K | -2.00% |
| Quarter ended Sep 2004 | $24.69M | +$3.32M | +15.52% |
| Quarter ended Jun 2004 | $21.37M | +$3.21M | +17.69% |
| Quarter ended Mar 2004 | $18.16M | −$4.84M | -21.05% |
| Quarter ended Dec 2003 | $23.00M | +$4.69M | +25.61% |
| Quarter ended Sep 2003 | $18.31M | +$2.61M | +16.65% |
| Quarter ended Jun 2003 | $15.70M | +$1.57M | +11.08% |
| Quarter ended Mar 2003 | $14.13M | −$6.24M | -30.63% |
| Quarter ended Dec 2002 | $20.37M | +$2.29M | +12.66% |
| Quarter ended Sep 2002 | $18.08M | +$4.13M | +29.56% |
| Quarter ended Jun 2002 | $13.96M | N/A | N/A |
