The latest quarterly tax expense is $63.00 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. Quarter ended Jun 2026 (2026-06-30): $63.00M.
$63.00M
$63.00 Million
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Quarter ended Jun 2026Period end 2026-06-30 | $63.00M | N/A | N/A |
| Quarter ended Mar 2026Period end 2026-03-31 | $106.00M | N/A | N/A |
| Quarter ended Dec 2025Period end 2025-12-31 | $85.00M | N/A | N/A |
| Quarter ended Sep 2025Period end 2025-09-30 | $87.00M | N/A | N/A |
| Quarter ended Jun 2025Period end 2025-06-30 | $10.00M | N/A | N/A |
| Quarter ended Mar 2025Period end 2025-03-31 | $81.00M | N/A | N/A |
| Quarter ended Dec 2024Period end 2024-12-31 | $147.00M | N/A | N/A |
| Quarter ended Sep 2024Period end 2024-09-30 | $108.00M | N/A | N/A |
| Quarter ended Jun 2024Period end 2024-06-30 | $87.00M | N/A | N/A |
| Quarter ended Mar 2024Period end 2024-03-31 | $20.00M | N/A | N/A |
| Quarter ended Dec 2023Period end 2023-12-31 | $15.00M | N/A | N/A |
| Quarter ended Sep 2023Period end 2023-09-30 | $70.00M | N/A | N/A |
| Quarter ended Jun 2023Period end 2023-06-30 | $29.00M | N/A | N/A |
| Quarter ended Mar 2023Period end 2023-03-31 | $37.00M | N/A | N/A |
| Quarter ended Dec 2022Period end 2022-12-31 | $107.00M | N/A | N/A |
| Quarter ended Sep 2022Period end 2022-09-30 | $102.00M | N/A | N/A |
| Quarter ended Jun 2022Period end 2022-06-30 | $77.00M | N/A | N/A |
| Quarter ended Mar 2022Period end 2022-03-31 | $54.00M | N/A | N/A |
| Quarter ended Dec 2021Period end 2021-12-31 | $125.00M | N/A | N/A |
| Quarter ended Sep 2021Period end 2021-09-30 | $41.00M | N/A | N/A |
| Quarter ended Jun 2021Period end 2021-06-30 | $302.00M | N/A | N/A |
| Quarter ended Mar 2021Period end 2021-03-31 | −$97.00M | N/A | N/A |
| Quarter ended Dec 2020Period end 2020-12-31 | $2.00M | N/A | N/A |
| Quarter ended Sep 2020Period end 2020-09-30 | $121.00M | N/A | N/A |
| Quarter ended Jun 2020Period end 2020-06-30 | $4.00M | N/A | N/A |
| Quarter ended Mar 2020Period end 2020-03-31 | −$30.00M | N/A | N/A |
| Quarter ended Dec 2019Period end 2019-12-31 | −$19.00M | N/A | N/A |
| Quarter ended Sep 2019Period end 2019-09-30 | $48.00M | N/A | N/A |
| Quarter ended Jun 2019Period end 2019-06-30 | $40.00M | N/A | N/A |
| Quarter ended Mar 2019Period end 2019-03-31 | $32.00M | N/A | N/A |
| Quarter ended Dec 2018Period end 2018-12-31 | $85.00M | N/A | N/A |
| Quarter ended Sep 2018Period end 2018-09-30 | $37.00M | N/A | N/A |
| Quarter ended Jun 2018Period end 2018-06-30 | $51.00M | N/A | N/A |
| Quarter ended Mar 2018Period end 2018-03-31 | $34.00M | N/A | N/A |
| Quarter ended Dec 2017Period end 2017-12-31 | −$581.00M | N/A | N/A |
| Quarter ended Sep 2017Period end 2017-09-30 | $50.00M | N/A | N/A |
| Quarter ended Jun 2017Period end 2017-06-30 | $136.00M | N/A | N/A |
| Quarter ended Mar 2017Period end 2017-03-31 | $79.00M | N/A | N/A |
| Quarter ended Dec 2016Period end 2016-12-31 | $117.00M | N/A | N/A |
| Quarter ended Sep 2016Period end 2016-09-30 | $103.00M | N/A | N/A |
| Quarter ended Jun 2016Period end 2016-06-30 | $66.00M | N/A | N/A |
| Quarter ended Mar 2016Period end 2016-03-31 | $31.00M | N/A | N/A |
| Quarter ended Dec 2015Period end 2015-12-31 | $64.60M | N/A | N/A |
| Quarter ended Sep 2015Period end 2015-09-30 | $100.00M | N/A | N/A |
| Quarter ended Jun 2015Period end 2015-06-30 | $156.00M | N/A | N/A |
| Quarter ended Mar 2015Period end 2015-03-31 | $58.00M | N/A | N/A |
| Quarter ended Dec 2014Period end 2014-12-31 | $101.40M | N/A | N/A |
| Quarter ended Sep 2014Period end 2014-09-30 | $72.10M | N/A | N/A |
| Quarter ended Jun 2014Period end 2014-06-30 | $80.40M | N/A | N/A |
| Quarter ended Mar 2014Period end 2014-03-31 | $81.20M | N/A | N/A |
| Quarter ended Dec 2013Period end 2013-12-31 | $95.20M | N/A | N/A |
| Quarter ended Sep 2013Period end 2013-09-30 | $97.80M | N/A | N/A |
| Quarter ended Jun 2013Period end 2013-06-30 | $41.20M | N/A | N/A |
| Quarter ended Mar 2013Period end 2013-03-31 | $75.20M | N/A | N/A |
| Quarter ended Dec 2012Period end 2012-12-31 | $78.90M | N/A | N/A |
| Quarter ended Sep 2012Period end 2012-09-30 | $79.00M | N/A | N/A |
| Quarter ended Jun 2012Period end 2012-06-30 | $65.30M | N/A | N/A |
| Quarter ended Mar 2012Period end 2012-03-31 | $47.70M | N/A | N/A |
| Quarter ended Dec 2011Period end 2011-12-31 | $59.00M | N/A | N/A |
| Quarter ended Sep 2011Period end 2011-09-30 | $64.60M | N/A | N/A |
| Quarter ended Jun 2011Period end 2011-06-30 | $60.20M | N/A | N/A |
| Quarter ended Mar 2011Period end 2011-03-31 | $52.30M | N/A | N/A |
| Quarter ended Dec 2010Period end 2010-12-31 | $54.10M | N/A | N/A |
| Quarter ended Sep 2010Period end 2010-09-30 | $48.20M | N/A | N/A |
| Quarter ended Jun 2010Period end 2010-06-30 | $56.10M | N/A | N/A |
| Quarter ended Mar 2010Period end 2010-03-31 | $56.90M | N/A | N/A |
| Quarter ended Dec 2009Period end 2009-12-31 | −$33.70M | N/A | N/A |
| Quarter ended Sep 2009Period end 2009-09-30 | $35.50M | N/A | N/A |
| Quarter ended Jun 2009Period end 2009-06-30 | $30.10M | N/A | N/A |
| Quarter ended Mar 2009Period end 2009-03-31 | $17.10M | N/A | N/A |
| Quarter ended Dec 2008Period end 2008-12-31 | $20.12M | N/A | N/A |
| Quarter ended Sep 2008Period end 2008-09-30 | $27.00M | N/A | N/A |
| Quarter ended Jun 2008Period end 2008-06-30 | $3.30M | N/A | N/A |
| Quarter ended Mar 2008Period end 2008-03-31 | $3.30M | N/A | N/A |
| Quarter ended Dec 2007Period end 2007-12-31 | $64.29M | N/A | N/A |
| Quarter ended Sep 2007Period end 2007-09-30 | $75.24M | N/A | N/A |
| Quarter ended Jun 2007Period end 2007-06-30 | $86.53M | N/A | N/A |
| Quarter ended Mar 2007Period end 2007-03-31 | $34.74M | N/A | N/A |
| Quarter ended Dec 2006Period end 2006-12-31 | $43.23M | N/A | N/A |
| Quarter ended Sep 2006Period end 2006-09-30 | $42.80M | N/A | N/A |
| Quarter ended Jun 2006Period end 2006-06-30 | $40.63M | N/A | N/A |
| Quarter ended Mar 2006Period end 2006-03-31 | $23.49M | N/A | N/A |
| Quarter ended Dec 2005Period end 2005-12-31 | $22.96M | N/A | N/A |
| Quarter ended Sep 2005Period end 2005-09-30 | −$17.90M | N/A | N/A |
| Quarter ended Jun 2005Period end 2005-06-30 | $31.38M | N/A | N/A |
| Quarter ended Mar 2005Period end 2005-03-31 | $28.05M | N/A | N/A |
| Quarter ended Dec 2004Period end 2004-12-31 | $20.63M | N/A | N/A |
| Quarter ended Sep 2004Period end 2004-09-30 | $16.31M | N/A | N/A |
| Quarter ended Jun 2004Period end 2004-06-30 | $13.09M | N/A | N/A |
| Quarter ended Mar 2004Period end 2004-03-31 | $10.36M | N/A | N/A |
| Quarter ended Dec 2003Period end 2003-12-31 | $18.55M | N/A | N/A |
| Quarter ended Sep 2003Period end 2003-09-30 | $15.63M | N/A | N/A |
| Quarter ended Jun 2003Period end 2003-06-30 | $13.63M | N/A | N/A |
| Quarter ended Mar 2003Period end 2003-03-31 | $7.24M | N/A | N/A |
| Quarter ended Dec 2002Period end 2002-12-31 | $17.97M | N/A | N/A |
| Quarter ended Sep 2002Period end 2002-09-30 | $13.84M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.