The latest quarterly tax expense is $53.68 Million. 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.
$53.68M
$53.68 Million
N/A
vs. $0 prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $53.68M | +$53.68M | N/A |
| Quarter ended Mar 2026 | $0 | +$88.09M | +100.00% |
| Quarter ended Dec 2025 | −$88.09M | −$44.09M | -100.21% |
| Quarter ended Sep 2025 | −$44.00M | −$61.68M | -348.87% |
| Quarter ended Jun 2025 | $17.68M | −$94.15M | -84.19% |
| Quarter ended Dec 2024 | $111.83M | +$72.20M | +182.19% |
| Quarter ended Jun 2024 | $39.63M | +$15.35M | +63.20% |
| Quarter ended Dec 2023 | $24.28M | +$2.46M | +11.29% |
| Quarter ended Jun 2023 | $21.82M | +$12.19M | +126.59% |
| Quarter ended Dec 2022 | $9.63M | −$12.39M | -56.26% |
| Quarter ended Jun 2022 | $22.02M | +$65.27M | +150.89% |
| Quarter ended Dec 2021 | −$43.26M | −$85.94M | -201.35% |
| Quarter ended Jun 2021 | $42.68M | +$78.11M | +220.48% |
| Quarter ended Dec 2020 | −$35.43M | −$20.82M | -142.59% |
| Quarter ended Jun 2020 | −$14.60M | −$57.25M | -134.24% |
| Quarter ended Dec 2019 | $42.64M | +$29.00M | +212.62% |
| Quarter ended Jun 2019 | $13.64M | +$3.34M | +32.43% |
| Quarter ended Dec 2018 | $10.30M | −$2.55M | -19.84% |
| Quarter ended Jun 2018 | $12.85M | −$50.72M | -79.79% |
| Quarter ended Dec 2017 | $63.57M | +$43.02M | +209.31% |
| Quarter ended Jun 2017 | $20.55M | −$44.66M | -68.48% |
| Quarter ended Dec 2016 | $65.21M | −$125.82M | -65.87% |
| Quarter ended Jun 2016 | $191.03M | +$303.98M | +269.13% |
| Quarter ended Dec 2015 | −$112.95M | −$168.66M | -302.76% |
| Quarter ended Jun 2015 | $55.71M | −$65.62M | -54.08% |
| Quarter ended Dec 2014 | $121.33M | +$51.50M | +73.75% |
| Quarter ended Jun 2014 | $69.83M | −$54.17M | -43.69% |
| Quarter ended Dec 2013 | $124.00M | +$104.49M | +535.40% |
| Quarter ended Jun 2013 | $19.52M | −$70.93M | -78.42% |
| Quarter ended Dec 2012 | $90.45M | +$40.59M | +81.41% |
| Quarter ended Jun 2012 | $49.86M | +$127.61M | +164.12% |
| Quarter ended Dec 2011 | −$77.76M | +$128.17M | +62.24% |
| Quarter ended Jun 2011 | −$205.92M | −$251.45M | -552.27% |
| Quarter ended Dec 2010 | $45.53M | +$120.17M | +161.00% |
| Quarter ended Jun 2010 | −$74.64M | −$5.85M | -8.50% |
| Quarter ended Dec 2009 | −$68.80M | +$53.28M | +43.64% |
| Quarter ended Jun 2009 | −$122.07M | N/A | N/A |
