The latest quarterly tax expense is $37.00 Million with a quarter-over-quarter change of -11.90%. 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.
$37.00M
$37.00 Million
-11.90%
vs. $42.00M prior quarter
87
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $37.00M | −$5.00M | -11.90% |
| Quarter ended Dec 2025 | $42.00M | −$125.00M | -74.85% |
| Quarter ended Sep 2025 | $167.00M | +$66.00M | +65.35% |
| Quarter ended Jun 2025 | $101.00M | +$121.00M | +605.00% |
| Quarter ended Mar 2025 | −$20.00M | −$54.00M | -158.82% |
| Quarter ended Dec 2024 | $34.00M | −$156.00M | -82.11% |
| Quarter ended Sep 2024 | $190.00M | +$77.00M | +68.14% |
| Quarter ended Jun 2024 | $113.00M | +$132.00M | +694.74% |
| Quarter ended Mar 2024 | −$19.00M | −$54.00M | -154.29% |
| Quarter ended Dec 2023 | $35.00M | −$104.00M | -74.82% |
| Quarter ended Sep 2023 | $139.00M | +$62.00M | +80.52% |
| Quarter ended Jun 2023 | $77.00M | −$2.00M | -2.53% |
| Quarter ended Mar 2023 | $79.00M | +$71.00M | +887.50% |
| Quarter ended Dec 2022 | $8.00M | −$206.00M | -96.26% |
| Quarter ended Sep 2022 | $214.00M | +$156.00M | +268.97% |
| Quarter ended Jun 2022 | $58.00M | +$143.00M | +168.24% |
| Quarter ended Mar 2022 | −$85.00M | −$161.00M | -211.84% |
| Quarter ended Dec 2021 | $76.00M | −$11.00M | -12.64% |
| Quarter ended Sep 2021 | $87.00M | +$134.00M | +285.11% |
| Quarter ended Jun 2021 | −$47.00M | +$122.00M | +72.19% |
| Quarter ended Mar 2021 | −$169.00M | −$65.00M | -62.50% |
| Quarter ended Dec 2020 | −$104.00M | −$80.00M | -333.33% |
| Quarter ended Sep 2020 | −$24.00M | +$189.00M | +88.73% |
| Quarter ended Jun 2020 | −$213.00M | −$131.00M | -159.76% |
| Quarter ended Mar 2020 | −$82.00M | −$124.00M | -295.24% |
| Quarter ended Dec 2019 | $42.00M | −$112.00M | -72.73% |
| Quarter ended Sep 2019 | $154.00M | +$106.00M | +220.83% |
| Quarter ended Jun 2019 | $48.00M | +$89.00M | +217.07% |
| Quarter ended Mar 2019 | −$41.00M | −$72.00M | -232.26% |
| Quarter ended Dec 2018 | $31.00M | −$50.00M | -61.73% |
| Quarter ended Sep 2018 | $81.00M | +$86.00M | +1720.00% |
| Quarter ended Jun 2018 | −$5.00M | +$15.00M | +75.00% |
| Quarter ended Mar 2018 | −$20.00M | −$43.03M | -186.84% |
| Quarter ended Dec 2017 | $23.03M | −$43.05M | -65.15% |
| Quarter ended Sep 2017 | $66.08M | +$63.07M | +2093.82% |
| Quarter ended Jun 2017 | $3.01M | +$49.73M | +106.45% |
| Quarter ended Mar 2017 | −$46.72M | −$76.96M | -254.46% |
| Quarter ended Dec 2016 | $30.24M | −$30.38M | -50.11% |
| Quarter ended Sep 2016 | $60.63M | +$78.83M | +433.08% |
| Quarter ended Jun 2016 | −$18.20M | +$30.94M | +62.96% |
| Quarter ended Mar 2016 | −$49.14M | −$56.09M | -806.73% |
| Quarter ended Dec 2015 | $6.95M | −$59.00M | -89.46% |
| Quarter ended Sep 2015 | $65.95M | −$65.27M | -49.74% |
| Quarter ended Jun 2015 | $131.22M | +$132.13M | +14519.89% |
| Quarter ended Mar 2015 | −$910.00K | −$32.63M | -102.87% |
| Quarter ended Dec 2014 | $31.72M | −$7.19M | -18.47% |
| Quarter ended Sep 2014 | $38.90M | +$18.15M | +87.48% |
| Quarter ended Jun 2014 | $20.75M | +$20.43M | +6405.02% |
| Quarter ended Mar 2014 | $319.00K | −$26.16M | -98.80% |
| Quarter ended Dec 2013 | $26.47M | −$18.88M | -41.63% |
| Quarter ended Sep 2013 | $45.36M | +$20.95M | +85.82% |
| Quarter ended Jun 2013 | $24.41M | +$36.31M | +305.06% |
| Quarter ended Mar 2013 | −$11.90M | +$11.16M | +48.40% |
| Quarter ended Dec 2012 | −$23.07M | −$59.22M | -163.81% |
| Quarter ended Sep 2012 | $36.15M | +$7.39M | +25.72% |
| Quarter ended Jun 2012 | $28.75M | +$23.52M | +448.76% |
| Quarter ended Mar 2012 | $5.24M | +$67.71M | +108.39% |
| Quarter ended Dec 2011 | −$62.47M | −$123.25M | -202.79% |
| Quarter ended Sep 2011 | $60.78M | +$5.33M | +9.61% |
| Quarter ended Jun 2011 | $55.45M | +$33.47M | +152.32% |
| Quarter ended Mar 2011 | $21.98M | −$20.75M | -48.56% |
| Quarter ended Dec 2010 | $42.72M | −$17.86M | -29.48% |
| Quarter ended Sep 2010 | $60.58M | +$418.00K | +0.69% |
| Quarter ended Jun 2010 | $60.17M | +$28.63M | +90.79% |
| Quarter ended Mar 2010 | $31.54M | +$19.13M | +154.21% |
| Quarter ended Dec 2009 | $12.40M | −$67.98M | -84.57% |
| Quarter ended Sep 2009 | $80.39M | +$46.05M | +134.10% |
| Quarter ended Jun 2009 | $34.34M | +$7.07M | +25.91% |
| Quarter ended Mar 2009 | $27.27M | +$185.44M | +117.24% |
| Quarter ended Dec 2008 | −$158.17M | −$227.40M | -328.50% |
| Quarter ended Sep 2008 | $69.22M | +$3.28M | +4.97% |
| Quarter ended Jun 2008 | $65.94M | +$36.97M | +127.61% |
| Quarter ended Mar 2008 | $28.97M | −$20.91M | -41.92% |
| Quarter ended Dec 2007 | $49.88M | −$15.66M | -23.89% |
| Quarter ended Sep 2007 | $65.54M | +$1.47M | +2.29% |
| Quarter ended Jun 2007 | $64.08M | +$40.46M | +171.37% |
| Quarter ended Mar 2007 | $23.61M | −$12.32M | -34.28% |
| Quarter ended Dec 2006 | $35.93M | −$1.78M | -4.72% |
| Quarter ended Sep 2006 | $37.71M | −$18.45M | -32.86% |
| Quarter ended Jun 2006 | $56.16M | +$46.50M | +481.47% |
| Quarter ended Mar 2006 | $9.66M | −$32.42M | -77.05% |
| Quarter ended Dec 2005 | $42.08M | −$26.94M | -39.03% |
| Quarter ended Sep 2005 | $69.03M | +$23.54M | +51.76% |
| Quarter ended Jun 2005 | $45.48M | +$16.10M | +54.79% |
| Quarter ended Mar 2005 | $29.39M | +$751.00K | +2.62% |
| Quarter ended Dec 2004 | $28.63M | −$8.82M | -23.55% |
| Quarter ended Sep 2004 | $37.45M | N/A | N/A |
