The latest quarterly tax expense is $115.00 Million with a quarter-over-quarter change of -5.74%. 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.
$115.00M
$115.00 Million
-5.74%
vs. $122.00M prior quarter
72
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $115.00M | −$7.00M | -5.74% |
| Quarter ended Mar 2026 | $122.00M | −$22.80M | -15.75% |
| Quarter ended Dec 2025 | $144.80M | +$24.10M | +19.97% |
| Quarter ended Sep 2025 | $120.70M | +$43.60M | +56.55% |
| Quarter ended Jun 2025 | $77.10M | −$19.40M | -20.10% |
| Quarter ended Mar 2025 | $96.50M | +$9.80M | +11.30% |
| Quarter ended Dec 2024 | $86.70M | +$5.50M | +6.77% |
| Quarter ended Sep 2024 | $81.20M | +$4.70M | +6.14% |
| Quarter ended Jun 2024 | $76.50M | +$37.00M | +93.67% |
| Quarter ended Mar 2024 | $39.50M | −$55.70M | -58.51% |
| Quarter ended Dec 2023 | $95.20M | +$95.50M | +31833.33% |
| Quarter ended Sep 2023 | −$300.00K | −$27.90M | -101.09% |
| Quarter ended Jun 2023 | $27.60M | +$6.30M | +29.58% |
| Quarter ended Mar 2023 | $21.30M | +$12.10M | +131.52% |
| Quarter ended Dec 2022 | $9.20M | −$18.10M | -66.30% |
| Quarter ended Sep 2022 | $27.30M | +$24.90M | +1037.50% |
| Quarter ended Jun 2022 | $2.40M | +$10.50M | +129.63% |
| Quarter ended Mar 2022 | −$8.10M | −$11.80M | -318.92% |
| Quarter ended Dec 2021 | $3.70M | +$13.00M | +139.78% |
| Quarter ended Sep 2021 | −$9.30M | −$16.80M | -224.00% |
| Quarter ended Jun 2021 | $7.50M | −$4.70M | -38.52% |
| Quarter ended Mar 2021 | $12.20M | −$12.80M | -51.20% |
| Quarter ended Dec 2020 | $25.00M | +$20.00M | +400.00% |
| Quarter ended Sep 2020 | $5.00M | −$4.90M | -49.49% |
| Quarter ended Jun 2020 | $9.90M | −$3.40M | -25.56% |
| Quarter ended Mar 2020 | $13.30M | +$800.00K | +6.40% |
| Quarter ended Dec 2019 | $12.50M | −$13.30M | -51.55% |
| Quarter ended Sep 2019 | $25.80M | +$12.70M | +96.95% |
| Quarter ended Jun 2019 | $13.10M | +$11.60M | +773.33% |
| Quarter ended Mar 2019 | $1.50M | +$92.00M | +101.66% |
| Quarter ended Dec 2018 | −$90.50M | −$102.40M | -860.50% |
| Quarter ended Sep 2018 | $11.90M | +$9.70M | +440.91% |
| Quarter ended Jun 2018 | $2.20M | +$7.10M | +144.90% |
| Quarter ended Mar 2018 | −$4.90M | −$78.94M | -106.62% |
| Quarter ended Dec 2017 | $74.04M | +$62.74M | +555.21% |
| Quarter ended Sep 2017 | $11.30M | +$1.40M | +14.14% |
| Quarter ended Jun 2017 | $9.90M | +$12.50M | +480.77% |
| Quarter ended Mar 2017 | −$2.60M | −$20.94M | -114.18% |
| Quarter ended Dec 2016 | $18.34M | +$18.04M | +6054.70% |
| Quarter ended Sep 2016 | $298.00K | +$2.60M | +112.95% |
| Quarter ended Jun 2016 | −$2.30M | +$3.07M | +57.18% |
| Quarter ended Mar 2016 | −$5.38M | −$20.95M | -134.53% |
| Quarter ended Dec 2015 | $15.57M | +$24.90M | +266.90% |
| Quarter ended Sep 2015 | −$9.33M | −$12.02M | -446.29% |
| Quarter ended Jun 2015 | $2.69M | +$2.61M | +3145.78% |
| Quarter ended Mar 2015 | $83.00K | −$13.22M | -99.38% |
| Quarter ended Dec 2014 | $13.30M | +$1.58M | +13.44% |
| Quarter ended Sep 2014 | $11.73M | +$5.92M | +102.02% |
| Quarter ended Jun 2014 | $5.81M | +$440.00K | +8.20% |
| Quarter ended Mar 2014 | $5.37M | −$8.16M | -60.33% |
| Quarter ended Dec 2013 | $13.53M | +$6.14M | +83.25% |
| Quarter ended Sep 2013 | $7.38M | +$1.35M | +22.30% |
| Quarter ended Jun 2013 | $6.04M | +$1.31M | +27.70% |
| Quarter ended Mar 2013 | $4.73M | −$10.04M | -67.99% |
| Quarter ended Dec 2012 | $14.76M | +$5.20M | +54.34% |
| Quarter ended Sep 2012 | $9.56M | +$1.29M | +15.58% |
| Quarter ended Jun 2012 | $8.28M | +$2.72M | +48.96% |
| Quarter ended Mar 2012 | $5.56M | −$5.32M | -48.92% |
| Quarter ended Dec 2011 | $10.88M | +$1.67M | +18.14% |
| Quarter ended Sep 2011 | $9.21M | +$4.27M | +86.34% |
| Quarter ended Jun 2011 | $4.94M | +$385.00K | +8.45% |
| Quarter ended Mar 2011 | $4.56M | −$385.00K | -7.79% |
| Quarter ended Dec 2010 | $4.94M | +$687.00K | +16.15% |
| Quarter ended Sep 2010 | $4.25M | +$857.00K | +25.23% |
| Quarter ended Jun 2010 | $3.40M | +$893.00K | +35.66% |
| Quarter ended Mar 2010 | $2.50M | +$38.64M | +106.93% |
| Quarter ended Dec 2009 | −$36.13M | −$38.28M | -1779.78% |
| Quarter ended Sep 2009 | $2.15M | +$1.50M | +229.91% |
| Quarter ended Jun 2009 | $652.00K | −$11.00K | -1.66% |
| Quarter ended Mar 2009 | $663.00K | +$52.00K | +8.51% |
| Quarter ended Dec 2008 | $611.00K | +$428.00K | +233.88% |
| Quarter ended Sep 2008 | $183.00K | N/A | N/A |
