The latest quarterly tax expense is $91.57 Million with a quarter-over-quarter change of +172.87%. 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.
$91.57M
$91.57 Million
+172.87%
vs. $33.56M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $91.57M | +$58.01M | +172.87% |
| Quarter ended Dec 2025 | $33.56M | −$13.89M | -29.27% |
| Quarter ended Sep 2025 | $47.45M | −$7.76M | -14.05% |
| Quarter ended Jun 2025 | $55.20M | +$4.80M | +9.53% |
| Quarter ended Mar 2025 | $50.40M | +$52.80M | +2200.92% |
| Quarter ended Dec 2024 | −$2.40M | −$38.09M | -106.72% |
| Quarter ended Sep 2024 | $35.69M | −$5.37M | -13.08% |
| Quarter ended Jun 2024 | $41.06M | −$1.87M | -4.36% |
| Quarter ended Mar 2024 | $42.94M | +$33.41M | +350.76% |
| Quarter ended Dec 2023 | $9.53M | −$29.52M | -75.60% |
| Quarter ended Sep 2023 | $39.04M | +$10.01M | +34.49% |
| Quarter ended Jun 2023 | $29.03M | −$6.89M | -19.18% |
| Quarter ended Mar 2023 | $35.92M | +$15.66M | +77.29% |
| Quarter ended Dec 2022 | $20.26M | −$2.15M | -9.60% |
| Quarter ended Sep 2022 | $22.41M | −$4.98M | -18.19% |
| Quarter ended Jun 2022 | $27.39M | −$708.00K | -2.52% |
| Quarter ended Mar 2022 | $28.10M | +$8.24M | +41.49% |
| Quarter ended Dec 2021 | $19.86M | +$115.00K | +0.58% |
| Quarter ended Sep 2021 | $19.75M | −$16.95M | -46.19% |
| Quarter ended Jun 2021 | $36.69M | +$13.54M | +58.51% |
| Quarter ended Mar 2021 | $23.15M | +$21.68M | +1476.98% |
| Quarter ended Dec 2020 | $1.47M | −$15.84M | -91.52% |
| Quarter ended Sep 2020 | $17.31M | +$5.17M | +42.66% |
| Quarter ended Jun 2020 | $12.13M | +$7.96M | +190.52% |
| Quarter ended Mar 2020 | $4.18M | +$17.20M | +132.06% |
| Quarter ended Dec 2019 | −$13.03M | −$19.33M | -306.63% |
| Quarter ended Sep 2019 | $6.30M | −$7.60M | -54.65% |
| Quarter ended Jun 2019 | $13.90M | +$7.31M | +110.86% |
| Quarter ended Mar 2019 | $6.59M | +$9.44M | +331.25% |
| Quarter ended Dec 2018 | −$2.85M | −$23.88M | -113.56% |
| Quarter ended Sep 2018 | $21.03M | +$11.65M | +124.20% |
| Quarter ended Jun 2018 | $9.38M | +$853.00K | +10.00% |
| Quarter ended Mar 2018 | $8.53M | +$1.87M | +28.07% |
| Quarter ended Dec 2017 | $6.66M | −$7.50M | -52.97% |
| Quarter ended Sep 2017 | $14.16M | +$4.05M | +40.12% |
| Quarter ended Jun 2017 | $10.10M | +$2.05M | +25.48% |
| Quarter ended Mar 2017 | $8.05M | +$17.30M | +187.09% |
| Quarter ended Dec 2016 | −$9.25M | −$15.50M | -247.82% |
| Quarter ended Sep 2016 | $6.25M | −$9.05M | -59.13% |
| Quarter ended Jun 2016 | $15.30M | +$6.28M | +69.51% |
| Quarter ended Mar 2016 | $9.03M | +$4.49M | +99.07% |
| Quarter ended Dec 2015 | $4.54M | +$3.44M | +313.02% |
| Quarter ended Sep 2015 | $1.10M | −$9.46M | -89.60% |
| Quarter ended Jun 2015 | $10.56M | +$3.40M | +47.40% |
| Quarter ended Mar 2015 | $7.16M | +$3.25M | +82.87% |
| Quarter ended Dec 2014 | $3.92M | −$3.84M | -49.50% |
| Quarter ended Sep 2014 | $7.76M | −$2.00M | -20.47% |
| Quarter ended Jun 2014 | $9.75M | −$783.00K | -7.43% |
| Quarter ended Mar 2014 | $10.54M | +$330.00K | +3.23% |
| Quarter ended Dec 2013 | $10.21M | −$4.17M | -29.01% |
| Quarter ended Sep 2013 | $14.38M | +$5.38M | +59.75% |
| Quarter ended Jun 2013 | $9.00M | +$2.11M | +30.57% |
| Quarter ended Mar 2013 | $6.89M | −$4.73M | -40.70% |
| Quarter ended Dec 2012 | $11.62M | +$188.00K | +1.64% |
| Quarter ended Sep 2012 | $11.43M | +$1.93M | +20.29% |
| Quarter ended Jun 2012 | $9.51M | −$167.00K | -1.73% |
| Quarter ended Mar 2012 | $9.67M | −$3.96M | -29.03% |
| Quarter ended Dec 2011 | $13.63M | +$5.19M | +61.43% |
| Quarter ended Sep 2011 | $8.44M | −$306.00K | -3.50% |
| Quarter ended Jun 2011 | $8.75M | +$5.46M | +165.98% |
| Quarter ended Mar 2011 | $3.29M | −$2.13M | -39.25% |
| Quarter ended Dec 2010 | $5.41M | +$1.22M | +28.94% |
| Quarter ended Sep 2010 | $4.20M | −$4.57M | -52.13% |
| Quarter ended Jun 2010 | $8.77M | +$2.59M | +41.93% |
| Quarter ended Mar 2010 | $6.18M | −$2.52M | -28.94% |
| Quarter ended Dec 2009 | $8.70M | −$2.15M | -19.78% |
| Quarter ended Sep 2009 | $10.84M | +$399.00K | +3.82% |
| Quarter ended Jun 2009 | $10.44M | +$3.68M | +54.46% |
| Quarter ended Mar 2009 | $6.76M | +$2.70M | +66.57% |
| Quarter ended Dec 2008 | $4.06M | +$2.34M | +136.40% |
| Quarter ended Sep 2008 | $1.72M | −$7.59M | -81.55% |
| Quarter ended Jun 2008 | $9.30M | −$160.00K | -1.69% |
| Quarter ended Mar 2008 | $9.46M | −$1.44M | -13.21% |
| Quarter ended Dec 2007 | $10.90M | +$8.07M | +284.49% |
| Quarter ended Sep 2007 | $2.84M | −$9.84M | -77.63% |
| Quarter ended Jun 2007 | $12.68M | −$2.71M | -17.58% |
| Quarter ended Mar 2007 | $15.38M | +$1.27M | +9.03% |
| Quarter ended Dec 2006 | $14.11M | +$3.12M | +28.36% |
| Quarter ended Sep 2006 | $10.99M | −$2.05M | -15.71% |
| Quarter ended Jun 2006 | $13.04M | −$2.20M | -14.42% |
| Quarter ended Mar 2006 | $15.24M | −$1.19M | -7.25% |
| Quarter ended Dec 2005 | $16.43M | −$2.01M | -10.89% |
| Quarter ended Sep 2005 | $18.44M | +$6.04M | +48.75% |
| Quarter ended Jun 2005 | $12.39M | +$583.00K | +4.94% |
| Quarter ended Mar 2005 | $11.81M | −$5.08M | -30.09% |
| Quarter ended Dec 2004 | $16.89M | +$5.03M | +42.42% |
| Quarter ended Sep 2004 | $11.86M | −$5.76M | -32.69% |
| Quarter ended Jun 2004 | $17.62M | −$1.47M | -7.72% |
| Quarter ended Mar 2004 | $19.10M | +$1.66M | +9.49% |
| Quarter ended Dec 2003 | $17.44M | −$1.29M | -6.87% |
| Quarter ended Sep 2003 | $18.73M | +$322.00K | +1.75% |
| Quarter ended Jun 2003 | $18.41M | +$2.95M | +19.07% |
| Quarter ended Mar 2003 | $15.46M | +$3.07M | +24.78% |
| Quarter ended Dec 2002 | $12.39M | +$3.80M | +44.24% |
| Quarter ended Sep 2002 | $8.59M | −$119.00K | -1.37% |
| Quarter ended Jun 2002 | $8.71M | N/A | N/A |
