The latest quarterly tax expense is $106.00 Million with a quarter-over-quarter change of +24.71%. 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.
$106.00M
$106.00 Million
+24.71%
vs. $85.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $106.00M | +$21.00M | +24.71% |
| Quarter ended Dec 2025 | $85.00M | −$2.00M | -2.30% |
| Quarter ended Sep 2025 | $87.00M | +$77.00M | +770.00% |
| Quarter ended Jun 2025 | $10.00M | −$71.00M | -87.65% |
| Quarter ended Mar 2025 | $81.00M | −$66.00M | -44.90% |
| Quarter ended Dec 2024 | $147.00M | +$39.00M | +36.11% |
| Quarter ended Sep 2024 | $108.00M | +$21.00M | +24.14% |
| Quarter ended Jun 2024 | $87.00M | +$67.00M | +335.00% |
| Quarter ended Mar 2024 | $20.00M | +$5.00M | +33.33% |
| Quarter ended Dec 2023 | $15.00M | −$55.00M | -78.57% |
| Quarter ended Sep 2023 | $70.00M | +$41.00M | +141.38% |
| Quarter ended Jun 2023 | $29.00M | −$8.00M | -21.62% |
| Quarter ended Mar 2023 | $37.00M | −$70.00M | -65.42% |
| Quarter ended Dec 2022 | $107.00M | +$5.00M | +4.90% |
| Quarter ended Sep 2022 | $102.00M | +$25.00M | +32.47% |
| Quarter ended Jun 2022 | $77.00M | +$23.00M | +42.59% |
| Quarter ended Mar 2022 | $54.00M | −$71.00M | -56.80% |
| Quarter ended Dec 2021 | $125.00M | +$84.00M | +204.88% |
| Quarter ended Sep 2021 | $41.00M | −$261.00M | -86.42% |
| Quarter ended Jun 2021 | $302.00M | +$399.00M | +411.34% |
| Quarter ended Mar 2021 | −$97.00M | −$99.00M | -4950.00% |
| Quarter ended Dec 2020 | $2.00M | −$119.00M | -98.35% |
| Quarter ended Sep 2020 | $121.00M | +$117.00M | +2925.00% |
| Quarter ended Jun 2020 | $4.00M | +$34.00M | +113.33% |
| Quarter ended Mar 2020 | −$30.00M | −$11.00M | -57.89% |
| Quarter ended Dec 2019 | −$19.00M | −$67.00M | -139.58% |
| Quarter ended Sep 2019 | $48.00M | +$8.00M | +20.00% |
| Quarter ended Jun 2019 | $40.00M | +$8.00M | +25.00% |
| Quarter ended Mar 2019 | $32.00M | −$53.00M | -62.35% |
| Quarter ended Dec 2018 | $85.00M | +$48.00M | +129.73% |
| Quarter ended Sep 2018 | $37.00M | −$14.00M | -27.45% |
| Quarter ended Jun 2018 | $51.00M | +$17.00M | +50.00% |
| Quarter ended Mar 2018 | $34.00M | +$615.00M | +105.85% |
| Quarter ended Dec 2017 | −$581.00M | −$631.00M | -1262.00% |
| Quarter ended Sep 2017 | $50.00M | −$86.00M | -63.24% |
| Quarter ended Jun 2017 | $136.00M | +$57.00M | +72.15% |
| Quarter ended Mar 2017 | $79.00M | −$38.00M | -32.48% |
| Quarter ended Dec 2016 | $117.00M | +$14.00M | +13.59% |
| Quarter ended Sep 2016 | $103.00M | +$37.00M | +56.06% |
| Quarter ended Jun 2016 | $66.00M | +$35.00M | +112.90% |
| Quarter ended Mar 2016 | $31.00M | −$33.60M | -52.01% |
| Quarter ended Dec 2015 | $64.60M | −$35.40M | -35.40% |
| Quarter ended Sep 2015 | $100.00M | −$56.00M | -35.90% |
| Quarter ended Jun 2015 | $156.00M | +$98.00M | +168.97% |
| Quarter ended Mar 2015 | $58.00M | −$43.40M | -42.80% |
| Quarter ended Dec 2014 | $101.40M | +$29.30M | +40.64% |
| Quarter ended Sep 2014 | $72.10M | −$8.30M | -10.32% |
| Quarter ended Jun 2014 | $80.40M | −$800.00K | -0.99% |
| Quarter ended Mar 2014 | $81.20M | −$14.00M | -14.71% |
| Quarter ended Dec 2013 | $95.20M | −$2.60M | -2.66% |
| Quarter ended Sep 2013 | $97.80M | +$56.60M | +137.38% |
| Quarter ended Jun 2013 | $41.20M | −$34.00M | -45.21% |
| Quarter ended Mar 2013 | $75.20M | −$3.70M | -4.69% |
| Quarter ended Dec 2012 | $78.90M | −$100.00K | -0.13% |
| Quarter ended Sep 2012 | $79.00M | +$13.70M | +20.98% |
| Quarter ended Jun 2012 | $65.30M | +$17.60M | +36.90% |
| Quarter ended Mar 2012 | $47.70M | −$11.30M | -19.15% |
| Quarter ended Dec 2011 | $59.00M | −$5.60M | -8.67% |
| Quarter ended Sep 2011 | $64.60M | +$4.40M | +7.31% |
| Quarter ended Jun 2011 | $60.20M | +$7.90M | +15.11% |
| Quarter ended Mar 2011 | $52.30M | −$1.80M | -3.33% |
| Quarter ended Dec 2010 | $54.10M | +$5.90M | +12.24% |
| Quarter ended Sep 2010 | $48.20M | −$7.90M | -14.08% |
| Quarter ended Jun 2010 | $56.10M | −$800.00K | -1.41% |
| Quarter ended Mar 2010 | $56.90M | +$90.60M | +268.84% |
| Quarter ended Dec 2009 | −$33.70M | −$69.20M | -194.93% |
| Quarter ended Sep 2009 | $35.50M | +$5.40M | +17.94% |
| Quarter ended Jun 2009 | $30.10M | +$13.00M | +76.02% |
| Quarter ended Mar 2009 | $17.10M | −$3.02M | -15.01% |
| Quarter ended Dec 2008 | $20.12M | −$6.88M | -25.49% |
| Quarter ended Sep 2008 | $27.00M | +$23.70M | +718.18% |
| Quarter ended Jun 2008 | $3.30M | +$0 | 0.00% |
| Quarter ended Mar 2008 | $3.30M | −$60.99M | -94.87% |
| Quarter ended Dec 2007 | $64.29M | −$10.95M | -14.55% |
| Quarter ended Sep 2007 | $75.24M | −$11.29M | -13.05% |
| Quarter ended Jun 2007 | $86.53M | +$51.79M | +149.05% |
| Quarter ended Mar 2007 | $34.74M | −$8.49M | -19.64% |
| Quarter ended Dec 2006 | $43.23M | +$436.00K | +1.02% |
| Quarter ended Sep 2006 | $42.80M | +$2.17M | +5.34% |
| Quarter ended Jun 2006 | $40.63M | +$17.14M | +72.99% |
| Quarter ended Mar 2006 | $23.49M | +$529.00K | +2.30% |
| Quarter ended Dec 2005 | $22.96M | +$40.86M | +228.26% |
| Quarter ended Sep 2005 | −$17.90M | −$49.28M | -157.04% |
| Quarter ended Jun 2005 | $31.38M | +$3.33M | +11.86% |
| Quarter ended Mar 2005 | $28.05M | +$7.42M | +35.99% |
| Quarter ended Dec 2004 | $20.63M | +$4.32M | +26.46% |
| Quarter ended Sep 2004 | $16.31M | +$3.22M | +24.60% |
| Quarter ended Jun 2004 | $13.09M | +$2.73M | +26.33% |
| Quarter ended Mar 2004 | $10.36M | −$8.19M | -44.14% |
| Quarter ended Dec 2003 | $18.55M | +$2.93M | +18.72% |
| Quarter ended Sep 2003 | $15.63M | +$1.99M | +14.62% |
| Quarter ended Jun 2003 | $13.63M | +$6.40M | +88.37% |
| Quarter ended Mar 2003 | $7.24M | −$10.73M | -59.72% |
| Quarter ended Dec 2002 | $17.97M | +$4.13M | +29.85% |
| Quarter ended Sep 2002 | $13.84M | −$373.00K | -2.62% |
| Quarter ended Jun 2002 | $14.21M | N/A | N/A |
