The latest quarterly tax expense is $119.00 Million with a quarter-over-quarter change of +26.60%. 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.
$119.00M
$119.00 Million
+26.60%
vs. $94.00M prior quarter
22
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $119.00M | +$25.00M | +26.60% |
| Quarter ended Mar 2026 | $94.00M | +$40.00M | +74.07% |
| Quarter ended Dec 2025 | $54.00M | −$125.00M | -69.83% |
| Quarter ended Sep 2025 | $179.00M | +$66.00M | +58.41% |
| Quarter ended Jun 2025 | $113.00M | +$9.00M | +8.65% |
| Quarter ended Mar 2025 | $104.00M | +$8.00M | +8.33% |
| Quarter ended Dec 2024 | $96.00M | −$72.00M | -42.86% |
| Quarter ended Sep 2024 | $168.00M | +$25.00M | +17.48% |
| Quarter ended Jun 2024 | $143.00M | +$19.00M | +15.32% |
| Quarter ended Mar 2024 | $124.00M | −$69.00M | -35.75% |
| Quarter ended Dec 2023 | $193.00M | −$57.00M | -22.80% |
| Quarter ended Sep 2023 | $250.00M | +$113.00M | +82.48% |
| Quarter ended Jun 2023 | $137.00M | −$26.00M | -15.95% |
| Quarter ended Mar 2023 | $163.00M | +$12.00M | +7.95% |
| Quarter ended Dec 2022 | $151.00M | +$22.00M | +17.05% |
| Quarter ended Sep 2022 | $129.00M | −$24.00M | -15.69% |
| Quarter ended Jun 2022 | $153.00M | +$22.00M | +16.79% |
| Quarter ended Mar 2022 | $131.00M | −$48.00M | -26.82% |
| Quarter ended Dec 2021 | $179.00M | +$19.00M | +11.88% |
| Quarter ended Sep 2021 | $160.00M | +$29.50M | +22.61% |
| Quarter ended Jun 2021 | $130.50M | +$0 | 0.00% |
| Quarter ended Mar 2021 | $130.50M | N/A | N/A |
