The latest quarterly tax expense is $124.64 Million with a quarter-over-quarter change of +11.52%. 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.
$124.64M
$124.64 Million
+11.52%
vs. $111.77M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $124.64M | +$12.87M | +11.52% |
| Quarter ended Mar 2026 | $111.77M | +$24.07M | +27.45% |
| Quarter ended Dec 2025 | $87.69M | +$8.85M | +11.22% |
| Quarter ended Sep 2025 | $78.84M | +$13.21M | +20.12% |
| Quarter ended Jun 2025 | $65.64M | +$26.91M | +69.50% |
| Quarter ended Mar 2025 | $38.72M | −$1.45M | -3.60% |
| Quarter ended Dec 2024 | $40.17M | −$1.41M | -3.39% |
| Quarter ended Sep 2024 | $41.58M | +$5.93M | +16.64% |
| Quarter ended Jun 2024 | $35.65M | +$8.91M | +33.32% |
| Quarter ended Mar 2024 | $26.74M | +$6.59M | +32.70% |
| Quarter ended Dec 2023 | $20.15M | −$165.00K | -0.81% |
| Quarter ended Sep 2023 | $20.31M | +$4.59M | +29.17% |
| Quarter ended Jun 2023 | $15.73M | +$7.12M | +82.67% |
| Quarter ended Mar 2023 | $8.61M | −$6.17M | -41.73% |
| Quarter ended Dec 2022 | $14.78M | +$1.85M | +14.36% |
| Quarter ended Sep 2022 | $12.92M | +$1.65M | +14.65% |
| Quarter ended Jun 2022 | $11.27M | +$60.32M | +122.97% |
| Quarter ended Mar 2022 | −$49.05M | −$62.43M | -466.81% |
| Quarter ended Dec 2021 | $13.37M | −$1.63M | -10.84% |
| Quarter ended Sep 2021 | $15.00M | +$5.18M | +52.79% |
| Quarter ended Jun 2021 | $9.82M | +$1.08M | +12.36% |
| Quarter ended Mar 2021 | $8.74M | −$2.56M | -22.69% |
| Quarter ended Dec 2020 | $11.30M | +$3.02M | +36.50% |
| Quarter ended Sep 2020 | $8.28M | −$6.79M | -45.06% |
| Quarter ended Jun 2020 | $15.07M | +$8.32M | +123.23% |
| Quarter ended Mar 2020 | $6.75M | −$4.33M | -39.06% |
| Quarter ended Dec 2019 | $11.08M | −$1.39M | -11.18% |
| Quarter ended Sep 2019 | $12.47M | +$5.54M | +79.91% |
| Quarter ended Jun 2019 | $6.93M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $6.93M | −$2.37M | -25.51% |
| Quarter ended Dec 2018 | $9.31M | −$4.29M | -31.54% |
| Quarter ended Sep 2018 | $13.60M | +$2.80M | +25.91% |
| Quarter ended Jun 2018 | $10.80M | +$8.72M | +420.59% |
| Quarter ended Mar 2018 | $2.07M | −$16.40M | -88.78% |
| Quarter ended Dec 2017 | $18.48M | +$4.89M | +36.02% |
| Quarter ended Sep 2017 | $13.59M | +$3.87M | +39.89% |
| Quarter ended Jun 2017 | $9.71M | +$5.82M | +149.51% |
| Quarter ended Mar 2017 | $3.89M | −$5.22M | -57.29% |
| Quarter ended Dec 2016 | $9.11M | −$2.69M | -22.79% |
| Quarter ended Sep 2016 | $11.80M | +$1.96M | +19.86% |
| Quarter ended Jun 2016 | $9.85M | +$4.45M | +82.28% |
| Quarter ended Mar 2016 | $5.40M | −$3.62M | -40.12% |
| Quarter ended Dec 2015 | $9.02M | −$591.00K | -6.15% |
| Quarter ended Sep 2015 | $9.61M | +$817.00K | +9.29% |
| Quarter ended Jun 2015 | $8.80M | +$5.00M | +131.90% |
| Quarter ended Mar 2015 | $3.79M | +$1.27M | +50.10% |
| Quarter ended Dec 2014 | $2.53M | −$2.12M | -45.64% |
| Quarter ended Sep 2014 | $4.65M | +$903.00K | +24.11% |
| Quarter ended Jun 2014 | $3.75M | +$3.05M | +441.33% |
| Quarter ended Mar 2014 | $692.00K | −$3.09M | -81.70% |
| Quarter ended Dec 2013 | $3.78M | −$2.81M | -42.59% |
| Quarter ended Sep 2013 | $6.59M | +$853.00K | +14.87% |
| Quarter ended Jun 2013 | $5.74M | +$3.69M | +180.71% |
| Quarter ended Mar 2013 | $2.04M | −$1.97M | -49.10% |
| Quarter ended Dec 2012 | $4.01M | +$88.00K | +2.24% |
| Quarter ended Sep 2012 | $3.93M | +$877.00K | +28.76% |
| Quarter ended Jun 2012 | $3.05M | +$3.99M | +422.99% |
| Quarter ended Mar 2012 | −$944.00K | −$251.00K | -36.22% |
| Quarter ended Dec 2011 | −$693.00K | +$5.60M | +88.99% |
| Quarter ended Sep 2011 | −$6.29M | −$8.81M | -350.42% |
| Quarter ended Jun 2011 | $2.51M | +$6.21M | +167.94% |
| Quarter ended Mar 2011 | −$3.70M | −$5.89M | -268.44% |
| Quarter ended Dec 2010 | $2.20M | −$723.00K | -24.77% |
| Quarter ended Sep 2010 | $2.92M | +$2.40M | +466.80% |
| Quarter ended Jun 2010 | $515.00K | −$215.00K | -29.45% |
| Quarter ended Mar 2010 | $730.00K | −$3.41M | -82.38% |
| Quarter ended Dec 2009 | $4.14M | −$1.93M | -31.75% |
| Quarter ended Sep 2009 | $6.07M | −$419.00K | -6.46% |
| Quarter ended Jun 2009 | $6.49M | +$1.76M | +37.23% |
| Quarter ended Mar 2009 | $4.73M | −$2.96M | -38.46% |
| Quarter ended Dec 2008 | $7.69M | −$609.00K | -7.34% |
| Quarter ended Sep 2008 | $8.29M | −$1.27M | -13.30% |
| Quarter ended Jun 2008 | $9.57M | +$4.21M | +78.72% |
| Quarter ended Mar 2008 | $5.35M | +$135.00K | +2.59% |
| Quarter ended Dec 2007 | $5.22M | −$2.12M | -28.84% |
| Quarter ended Sep 2007 | $7.33M | +$738.00K | +11.19% |
| Quarter ended Jun 2007 | $6.59M | +$5.66M | +606.10% |
| Quarter ended Mar 2007 | $934.00K | −$3.37M | -78.27% |
| Quarter ended Dec 2006 | $4.30M | −$1.46M | -25.33% |
| Quarter ended Sep 2006 | $5.76M | +$960.00K | +20.01% |
| Quarter ended Jun 2006 | $4.80M | +$1.78M | +58.79% |
| Quarter ended Mar 2006 | $3.02M | −$1.55M | -33.97% |
| Quarter ended Dec 2005 | $4.58M | −$175.00K | -3.68% |
| Quarter ended Sep 2005 | $4.75M | +$981.00K | +26.03% |
| Quarter ended Jun 2005 | $3.77M | +$3.27M | +658.35% |
| Quarter ended Mar 2005 | $497.00K | −$1.13M | -69.40% |
| Quarter ended Dec 2004 | $1.62M | −$929.00K | -36.39% |
| Quarter ended Sep 2004 | $2.55M | −$701.00K | -21.54% |
| Quarter ended Jun 2004 | $3.25M | +$2.46M | +308.79% |
| Quarter ended Mar 2004 | $796.00K | +$3.75M | +126.99% |
| Quarter ended Dec 2003 | −$2.95M | −$5.38M | -221.11% |
| Quarter ended Sep 2003 | $2.44M | +$1.81M | +288.98% |
| Quarter ended Jun 2003 | $626.00K | +$2.60M | +131.79% |
| Quarter ended Mar 2003 | −$1.97M | −$2.32M | -659.38% |
| Quarter ended Dec 2002 | $352.00K | −$2.92M | -89.23% |
| Quarter ended Sep 2002 | $3.27M | N/A | N/A |
