The latest quarterly tax expense is $81.00 Million with a quarter-over-quarter change of +9.46%. 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.
$81.00M
$81.00 Million
+9.46%
vs. $74.00M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $81.00M | +$7.00M | +9.46% |
| Quarter ended Dec 2025 | $74.00M | +$102.00M | +364.29% |
| Quarter ended Sep 2025 | −$28.00M | −$21.00M | -300.00% |
| Quarter ended Jun 2025 | −$7.00M | +$9.00M | +56.25% |
| Quarter ended Mar 2025 | −$16.00M | −$58.00M | -138.10% |
| Quarter ended Dec 2024 | $42.00M | +$25.00M | +147.06% |
| Quarter ended Sep 2024 | $17.00M | +$5.00M | +41.67% |
| Quarter ended Jun 2024 | $12.00M | −$9.00M | -42.86% |
| Quarter ended Mar 2024 | $21.00M | +$0 | 0.00% |
| Quarter ended Dec 2023 | $21.00M | +$27.00M | +450.00% |
| Quarter ended Sep 2023 | −$6.00M | −$34.00M | -121.43% |
| Quarter ended Jun 2023 | $28.00M | +$5.00M | +21.74% |
| Quarter ended Mar 2023 | $23.00M | +$15.00M | +187.50% |
| Quarter ended Dec 2022 | $8.00M | −$11.00M | -57.89% |
| Quarter ended Sep 2022 | $19.00M | −$11.00M | -36.67% |
| Quarter ended Jun 2022 | $30.00M | +$1.00M | +3.45% |
| Quarter ended Mar 2022 | $29.00M | +$3.00M | +11.54% |
| Quarter ended Dec 2021 | $26.00M | +$4.00M | +18.18% |
| Quarter ended Sep 2021 | $22.00M | +$2.00M | +10.00% |
| Quarter ended Jun 2021 | $20.00M | +$9.00M | +81.82% |
| Quarter ended Mar 2021 | $11.00M | +$2.87M | +35.33% |
| Quarter ended Dec 2020 | $8.13M | +$64.13M | +114.51% |
| Quarter ended Sep 2020 | −$56.00M | −$73.80M | -414.56% |
| Quarter ended Jun 2020 | $17.80M | +$0 | 0.00% |
| Quarter ended Mar 2020 | $17.80M | N/A | N/A |
