The latest quarterly tax expense is $108.00 Million with a quarter-over-quarter change of -31.21%. 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.
$108.00M
$108.00 Million
-31.21%
vs. $157.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $108.00M | −$49.00M | -31.21% |
| Quarter ended Apr 2026 | $157.00M | +$40.00M | +34.19% |
| Quarter ended Jan 2026 | $117.00M | +$18.00M | +18.18% |
| Quarter ended Oct 2025 | $99.00M | −$66.00M | -40.00% |
| Quarter ended Jul 2025 | $165.00M | +$20.00M | +13.79% |
| Quarter ended Mar 2025 | $145.00M | +$96.00M | +195.92% |
| Quarter ended Dec 2024 | $49.00M | −$48.00M | -49.48% |
| Quarter ended Sep 2024 | $97.00M | +$2.00M | +2.11% |
| Quarter ended Jun 2024 | $95.00M | +$14.00M | +17.28% |
| Quarter ended Mar 2024 | $81.00M | +$45.00M | +125.00% |
| Quarter ended Dec 2023 | $36.00M | +$327.00M | +112.37% |
| Quarter ended Sep 2023 | −$291.00M | −$305.00M | -2178.57% |
| Quarter ended Jun 2023 | $14.00M | +$765.00M | +101.86% |
| Quarter ended Mar 2023 | −$751.00M | −$802.00M | -1572.55% |
| Quarter ended Dec 2022 | $51.00M | −$75.00M | -59.52% |
| Quarter ended Sep 2022 | $126.00M | +$97.00M | +334.48% |
| Quarter ended Jun 2022 | $29.00M | +$53.00M | +220.83% |
| Quarter ended Mar 2022 | −$24.00M | −$83.00M | -140.68% |
| Quarter ended Dec 2021 | $59.00M | −$41.00M | -41.00% |
| Quarter ended Sep 2021 | $100.00M | +$29.00M | +40.85% |
| Quarter ended Jun 2021 | $71.00M | −$10.00M | -12.35% |
| Quarter ended Mar 2021 | $81.00M | +$1.00M | +1.25% |
| Quarter ended Dec 2020 | $80.00M | +$15.00M | +23.08% |
| Quarter ended Sep 2020 | $65.00M | +$115.00M | +230.00% |
| Quarter ended Jun 2020 | −$50.00M | −$158.00M | -146.30% |
| Quarter ended Mar 2020 | $108.00M | +$51.00M | +89.47% |
| Quarter ended Dec 2019 | $57.00M | +$35.00M | +159.09% |
| Quarter ended Sep 2019 | $22.00M | −$32.00M | -59.26% |
| Quarter ended Jun 2019 | $54.00M | +$32.00M | +145.45% |
| Quarter ended Mar 2019 | $22.00M | −$16.00M | -42.11% |
| Quarter ended Dec 2018 | $38.00M | +$2.00M | +5.56% |
| Quarter ended Sep 2018 | $36.00M | +$42.00M | +700.00% |
| Quarter ended Jun 2018 | −$6.00M | +$21.00M | +77.78% |
| Quarter ended Mar 2018 | −$27.00M | +$579.00M | +95.54% |
| Quarter ended Dec 2017 | −$606.00M | −$553.00M | -1043.40% |
| Quarter ended Sep 2017 | −$53.00M | −$29.00M | -120.83% |
| Quarter ended Jun 2017 | −$24.00M | +$47.00M | +66.20% |
| Quarter ended Mar 2017 | −$71.00M | −$66.00M | -1320.00% |
| Quarter ended Dec 2016 | −$5.00M | −$24.00M | -126.32% |
| Quarter ended Sep 2016 | $19.00M | −$12.00M | -38.71% |
| Quarter ended Jun 2016 | $31.00M | −$1.10B | -97.25% |
| Quarter ended Mar 2016 | $1.13B | +$1.11B | +7426.67% |
| Quarter ended Dec 2015 | $15.00M | −$18.00M | -54.55% |
| Quarter ended Sep 2015 | $33.00M | −$23.00M | -41.07% |
| Quarter ended Jun 2015 | $56.00M | +$89.00M | +269.70% |
| Quarter ended Mar 2015 | −$33.00M | −$123.00M | -136.67% |
| Quarter ended Dec 2014 | $90.00M | +$1.00M | +1.12% |
| Quarter ended Sep 2014 | $89.00M | +$20.00M | +28.99% |
| Quarter ended Jun 2014 | $69.00M | −$12.00M | -14.81% |
| Quarter ended Mar 2014 | $81.00M | −$23.00M | -22.12% |
| Quarter ended Dec 2013 | $104.00M | +$94.00M | +940.00% |
| Quarter ended Sep 2013 | $10.00M | −$53.00M | -84.13% |
| Quarter ended Jun 2013 | $63.00M | +$22.00M | +53.66% |
| Quarter ended Mar 2013 | $41.00M | −$31.00M | -43.06% |
| Quarter ended Dec 2012 | $72.00M | −$8.00M | -10.00% |
| Quarter ended Sep 2012 | $80.00M | +$15.00M | +23.08% |
| Quarter ended Jun 2012 | $65.00M | −$67.00M | -50.76% |
| Quarter ended Mar 2012 | $132.00M | +$100.00M | +312.50% |
| Quarter ended Dec 2011 | $32.00M | −$35.00M | -52.24% |
| Quarter ended Sep 2011 | $67.00M | +$0 | 0.00% |
| Quarter ended Jun 2011 | $67.00M | +$37.00M | +123.33% |
| Quarter ended Mar 2011 | $30.00M | −$5.00M | -14.29% |
| Quarter ended Dec 2010 | $35.00M | −$9.00M | -20.45% |
| Quarter ended Sep 2010 | $44.00M | +$40.00M | +1000.00% |
| Quarter ended Jun 2010 | $4.00M | −$22.00M | -84.62% |
| Quarter ended Mar 2010 | $26.00M | +$49.00M | +213.04% |
| Quarter ended Dec 2009 | −$23.00M | −$90.00M | -134.33% |
| Quarter ended Sep 2009 | $67.00M | +$25.00M | +59.52% |
| Quarter ended Jun 2009 | $42.00M | +$8.82M | +26.60% |
| Quarter ended Mar 2009 | $33.17M | +$1.55M | +4.92% |
| Quarter ended Dec 2008 | $31.62M | −$30.79M | -49.34% |
| Quarter ended Sep 2008 | $62.41M | −$32.01M | -33.90% |
| Quarter ended Jun 2008 | $94.42M | −$2.36M | -2.44% |
| Quarter ended Mar 2008 | $96.78M | +$22.73M | +30.69% |
| Quarter ended Dec 2007 | $74.06M | +$51.01M | +221.31% |
| Quarter ended Sep 2007 | $23.05M | −$31.74M | -57.93% |
| Quarter ended Jun 2007 | $54.79M | +$4.08M | +8.04% |
| Quarter ended Mar 2007 | $50.71M | −$10.00M | -16.47% |
| Quarter ended Dec 2006 | $60.71M | +$5.32M | +9.60% |
| Quarter ended Sep 2006 | $55.40M | −$5.03M | -8.33% |
| Quarter ended Jun 2006 | $60.43M | −$18.95M | -23.88% |
| Quarter ended Mar 2006 | $79.38M | +$34.77M | +77.94% |
| Quarter ended Dec 2005 | $44.61M | +$19.17M | +75.34% |
| Quarter ended Sep 2005 | $25.44M | −$31.00M | -54.93% |
| Quarter ended Jun 2005 | $56.44M | −$72.37M | -56.18% |
| Quarter ended Mar 2005 | $128.81M | +$52.70M | +69.25% |
| Quarter ended Dec 2004 | $76.11M | +$14.18M | +22.90% |
| Quarter ended Sep 2004 | $61.93M | +$6.80M | +12.33% |
| Quarter ended Jun 2004 | $55.13M | +$833.00K | +1.53% |
| Quarter ended Mar 2004 | $54.30M | +$2.46M | +4.75% |
| Quarter ended Dec 2003 | $51.83M | +$13.30M | +34.51% |
| Quarter ended Sep 2003 | $38.54M | +$11.60M | +43.05% |
| Quarter ended Jun 2003 | $26.94M | −$3.48M | -11.44% |
| Quarter ended Mar 2003 | $30.42M | −$2.20M | -6.74% |
| Quarter ended Dec 2002 | $32.62M | +$7.48M | +29.74% |
| Quarter ended Sep 2002 | $25.14M | N/A | N/A |
