The latest quarterly tax expense is $76.90 Million with a quarter-over-quarter change of +14.26%. 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.
$76.90M
$76.90 Million
+14.26%
vs. $67.30M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $76.90M | +$9.60M | +14.26% |
| Quarter ended Mar 2026 | $67.30M | +$18.50M | +37.91% |
| Quarter ended Dec 2025 | $48.80M | −$7.70M | -13.63% |
| Quarter ended Sep 2025 | $56.50M | +$17.30M | +44.13% |
| Quarter ended Jun 2025 | $39.20M | +$38.70M | +7740.00% |
| Quarter ended Mar 2025 | $500.00K | −$27.20M | -98.19% |
| Quarter ended Dec 2024 | $27.70M | −$2.80M | -9.18% |
| Quarter ended Sep 2024 | $30.50M | +$1.90M | +6.64% |
| Quarter ended Jun 2024 | $28.60M | +$286.90M | +111.07% |
| Quarter ended Mar 2024 | −$258.30M | +$708.30M | +73.28% |
| Quarter ended Dec 2023 | −$966.60M | −$963.50M | -31080.65% |
| Quarter ended Sep 2023 | −$3.10M | −$800.00K | -34.78% |
| Quarter ended Jun 2023 | −$2.30M | −$2.50M | -1250.00% |
| Quarter ended Mar 2023 | $200.00K | −$1.90M | -90.48% |
| Quarter ended Dec 2022 | $2.10M | +$4.90M | +175.00% |
| Quarter ended Sep 2022 | −$2.80M | −$800.00K | -40.00% |
| Quarter ended Jun 2022 | −$2.00M | −$8.30M | -131.75% |
| Quarter ended Mar 2022 | $6.30M | +$2.20M | +53.66% |
| Quarter ended Dec 2021 | $4.10M | +$4.20M | +4200.00% |
| Quarter ended Sep 2021 | −$100.00K | −$7.70M | -101.32% |
| Quarter ended Jun 2021 | $7.60M | +$8.40M | +1050.00% |
| Quarter ended Mar 2021 | −$800.00K | +$4.60M | +85.19% |
| Quarter ended Dec 2020 | −$5.40M | −$10.00M | -217.39% |
| Quarter ended Sep 2020 | $4.60M | +$3.70M | +411.11% |
| Quarter ended Jun 2020 | $900.00K | +$2.30M | +164.29% |
| Quarter ended Mar 2020 | −$1.40M | +$3.20M | +69.57% |
| Quarter ended Dec 2019 | −$4.60M | −$1.90M | -70.37% |
| Quarter ended Sep 2019 | −$2.70M | −$1.90M | -237.50% |
| Quarter ended Jun 2019 | −$800.00K | +$3.10M | +79.49% |
| Quarter ended Mar 2019 | −$3.90M | +$2.70M | +40.91% |
| Quarter ended Dec 2018 | −$6.60M | −$5.70M | -633.33% |
| Quarter ended Sep 2018 | −$900.00K | +$300.00K | +25.00% |
| Quarter ended Jun 2018 | −$1.20M | −$900.00K | -300.00% |
| Quarter ended Mar 2018 | −$300.00K | +$12.00M | +97.56% |
| Quarter ended Dec 2017 | −$12.30M | −$9.30M | -310.00% |
| Quarter ended Sep 2017 | −$3.00M | +$1.60M | +34.78% |
| Quarter ended Jun 2017 | −$4.60M | −$5.60M | -560.00% |
| Quarter ended Mar 2017 | $1.00M | +$700.00K | +233.33% |
| Quarter ended Dec 2016 | $300.00K | +$1.20M | +133.33% |
| Quarter ended Sep 2016 | −$900.00K | −$500.00K | -125.00% |
| Quarter ended Jun 2016 | −$400.00K | −$1.80M | -128.57% |
| Quarter ended Mar 2016 | $1.40M | +$2.30M | +255.56% |
| Quarter ended Dec 2015 | −$900.00K | −$1.80M | -200.00% |
| Quarter ended Sep 2015 | $900.00K | +$700.00K | +350.00% |
| Quarter ended Jun 2015 | $200.00K | +$600.00K | +150.00% |
| Quarter ended Mar 2015 | −$400.00K | −$578.00K | -324.72% |
| Quarter ended Dec 2014 | $178.00K | +$1.18M | +117.80% |
| Quarter ended Sep 2014 | −$1.00M | −$200.00K | -25.00% |
| Quarter ended Jun 2014 | −$800.00K | +$426.00K | +34.75% |
| Quarter ended Mar 2014 | −$1.23M | +$1.21M | +49.61% |
| Quarter ended Dec 2013 | −$2.43M | −$3.05M | -493.69% |
| Quarter ended Sep 2013 | $618.00K | +$267.00K | +76.07% |
| Quarter ended Jun 2013 | $351.00K | +$29.00K | +9.01% |
| Quarter ended Mar 2013 | $322.00K | N/A | N/A |
