The latest quarterly tax expense is $36.81 Million with a quarter-over-quarter change of +377.10%. 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.
$36.81M
$36.81 Million
+377.10%
vs. $7.71M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $36.81M | +$29.09M | +377.10% |
| Quarter ended Mar 2026 | $7.71M | −$22.74M | -74.67% |
| Quarter ended Dec 2025 | $30.46M | +$26.06M | +591.94% |
| Quarter ended Sep 2025 | $4.40M | −$5.90M | -57.26% |
| Quarter ended Jun 2025 | $10.30M | +$2.77M | +36.88% |
| Quarter ended Mar 2025 | $7.52M | −$45.71M | -85.87% |
| Quarter ended Dec 2024 | $53.23M | +$38.84M | +270.01% |
| Quarter ended Sep 2024 | $14.39M | −$13.39M | -48.21% |
| Quarter ended Jun 2024 | $27.77M | +$8.87M | +46.93% |
| Quarter ended Mar 2024 | $18.90M | −$8.54M | -31.12% |
| Quarter ended Dec 2023 | $27.44M | +$5.38M | +24.36% |
| Quarter ended Sep 2023 | $22.07M | +$4.17M | +23.33% |
| Quarter ended Jun 2023 | $17.89M | +$24.78M | +359.76% |
| Quarter ended Mar 2023 | −$6.89M | −$7.86M | -805.74% |
| Quarter ended Dec 2022 | $976.00K | +$13.49M | +107.80% |
| Quarter ended Sep 2022 | −$12.51M | −$96.31M | -114.93% |
| Quarter ended Jun 2022 | $83.80M | +$103.30M | +529.76% |
| Quarter ended Mar 2022 | −$19.50M | −$55.30M | -154.47% |
| Quarter ended Dec 2021 | $35.80M | +$34.96M | +4176.70% |
| Quarter ended Sep 2021 | $837.00K | −$19.51M | -95.89% |
| Quarter ended Jun 2021 | $20.35M | −$26.14M | -56.24% |
| Quarter ended Mar 2021 | $46.49M | +$112.89M | +170.02% |
| Quarter ended Dec 2020 | −$66.40M | −$104.51M | -274.25% |
| Quarter ended Sep 2020 | $38.11M | +$27.89M | +273.09% |
| Quarter ended Jun 2020 | $10.21M | +$99.43M | +111.45% |
| Quarter ended Mar 2020 | −$89.22M | −$58.35M | -189.05% |
| Quarter ended Dec 2019 | −$30.86M | −$45.90M | -305.29% |
| Quarter ended Sep 2019 | $15.04M | +$3.29M | +28.02% |
| Quarter ended Jun 2019 | $11.74M | +$13.14M | +942.47% |
| Quarter ended Mar 2019 | −$1.39M | +$3.02M | +68.43% |
| Quarter ended Dec 2018 | −$4.42M | −$6.81M | -284.31% |
| Quarter ended Sep 2018 | $2.40M | +$8.56M | +138.87% |
| Quarter ended Jun 2018 | −$6.16M | −$17.79M | -153.02% |
| Quarter ended Mar 2018 | $11.63M | −$387.14M | -97.08% |
| Quarter ended Dec 2017 | $398.76M | +$391.19M | +5160.75% |
| Quarter ended Sep 2017 | $7.58M | +$47.61M | +118.94% |
| Quarter ended Jun 2017 | −$40.03M | −$45.71M | -804.84% |
| Quarter ended Mar 2017 | $5.68M | −$50.37M | -89.87% |
| Quarter ended Dec 2016 | $56.05M | +$124.26M | +182.18% |
| Quarter ended Sep 2016 | −$68.20M | −$75.49M | -1035.85% |
| Quarter ended Jun 2016 | $7.29M | −$20.74M | -74.00% |
| Quarter ended Mar 2016 | $28.03M | +$4.84M | +20.85% |
| Quarter ended Dec 2015 | $23.20M | −$25.26M | -52.13% |
| Quarter ended Sep 2015 | $48.45M | +$81.79M | +245.33% |
| Quarter ended Jun 2015 | −$33.34M | −$27.36M | -457.53% |
| Quarter ended Mar 2015 | −$5.98M | −$17.43M | -152.23% |
| Quarter ended Dec 2014 | $11.45M | +$18.40M | +264.78% |
| Quarter ended Sep 2014 | −$6.95M | −$4.78M | -220.78% |
| Quarter ended Jun 2014 | −$2.17M | −$31.02M | -107.51% |
| Quarter ended Mar 2014 | $28.85M | +$26.92M | +1389.57% |
| Quarter ended Dec 2013 | $1.94M | −$11.71M | -85.81% |
| Quarter ended Sep 2013 | $13.65M | +$6.19M | +82.88% |
| Quarter ended Jun 2013 | $7.46M | +$417.00K | +5.92% |
| Quarter ended Mar 2013 | $7.05M | −$9.35M | -57.02% |
| Quarter ended Dec 2012 | $16.40M | −$6.45M | -28.23% |
| Quarter ended Sep 2012 | $22.84M | −$1.52M | -6.24% |
| Quarter ended Jun 2012 | $24.36M | +$31.43M | +444.61% |
| Quarter ended Mar 2012 | −$7.07M | +$61.26M | +89.65% |
| Quarter ended Dec 2011 | −$68.33M | −$94.58M | -360.29% |
| Quarter ended Sep 2011 | $26.25M | +$15.43M | +142.64% |
| Quarter ended Jun 2011 | $10.82M | −$6.22M | -36.50% |
| Quarter ended Mar 2011 | $17.04M | −$382.00K | -2.19% |
| Quarter ended Dec 2010 | $17.42M | −$18.63M | -51.67% |
| Quarter ended Sep 2010 | $36.05M | +$14.65M | +68.48% |
| Quarter ended Jun 2010 | $21.39M | −$1.62M | -7.03% |
| Quarter ended Mar 2010 | $23.01M | +$14.32M | +164.62% |
| Quarter ended Dec 2009 | $8.70M | −$2.93M | -25.17% |
| Quarter ended Sep 2009 | $11.62M | −$9.10M | -43.90% |
| Quarter ended Jul 2009 | $20.72M | +$15.58M | +303.33% |
| Quarter ended Mar 2009 | $5.14M | −$33.70M | -86.77% |
| Quarter ended Dec 2008 | $38.84M | +$5.01M | +14.81% |
| Quarter ended Sep 2008 | $33.83M | +$9.64M | +39.88% |
| Quarter ended Jun 2008 | $24.18M | +$5.59M | +30.10% |
| Quarter ended Mar 2008 | $18.59M | −$4.68M | -20.10% |
| Quarter ended Dec 2007 | $23.27M | +$15.65M | +205.53% |
| Quarter ended Sep 2007 | $7.62M | +$44.17M | +120.83% |
| Quarter ended Jun 2007 | −$36.55M | −$39.84M | -1214.11% |
| Quarter ended Mar 2007 | $3.28M | −$1.74M | -34.71% |
| Quarter ended Dec 2006 | $5.03M | +$4.84M | +2676.24% |
| Quarter ended Sep 2006 | $181.00K | +$181.00K | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | N/A | N/A |
