The latest quarterly tax expense is $40.00 Million with a quarter-over-quarter change of -66.94%. 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.
$40.00M
$40.00 Million
-66.94%
vs. $121.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $40.00M | −$81.00M | -66.94% |
| Quarter ended Mar 2026 | $121.00M | +$30.00M | +32.97% |
| Quarter ended Dec 2025 | $91.00M | +$11.00M | +13.75% |
| Quarter ended Sep 2025 | $80.00M | −$4.00M | -4.76% |
| Quarter ended Jun 2025 | $84.00M | +$29.00M | +52.73% |
| Quarter ended Mar 2025 | $55.00M | −$42.00M | -43.30% |
| Quarter ended Dec 2024 | $97.00M | +$94.00M | +3133.33% |
| Quarter ended Sep 2024 | $3.00M | −$47.00M | -94.00% |
| Quarter ended Jun 2024 | $50.00M | −$21.00M | -29.58% |
| Quarter ended Mar 2024 | $71.00M | +$81.00M | +810.00% |
| Quarter ended Dec 2023 | −$10.00M | −$45.00M | -128.57% |
| Quarter ended Sep 2023 | $35.00M | −$71.00M | -66.98% |
| Quarter ended Jun 2023 | $106.00M | +$69.00M | +186.49% |
| Quarter ended Mar 2023 | $37.00M | +$6.00M | +19.35% |
| Quarter ended Dec 2022 | $31.00M | −$3.00M | -8.82% |
| Quarter ended Sep 2022 | $34.00M | −$132.00M | -79.52% |
| Quarter ended Jun 2022 | $166.00M | −$14.00M | -7.78% |
| Quarter ended Mar 2022 | $180.00M | +$91.00M | +102.25% |
| Quarter ended Dec 2021 | $89.00M | −$20.00M | -18.35% |
| Quarter ended Sep 2021 | $109.00M | +$42.00M | +62.69% |
| Quarter ended Jun 2021 | $67.00M | −$159.00M | -70.35% |
| Quarter ended Mar 2021 | $226.00M | +$148.00M | +189.74% |
| Quarter ended Dec 2020 | $78.00M | +$55.00M | +239.13% |
| Quarter ended Sep 2020 | $23.00M | +$1.00M | +4.55% |
| Quarter ended Jun 2020 | $22.00M | +$34.00M | +283.33% |
| Quarter ended Mar 2020 | −$12.00M | +$3.00M | +20.00% |
| Quarter ended Dec 2019 | −$15.00M | −$86.00M | -121.13% |
| Quarter ended Sep 2019 | $71.00M | −$53.00M | -42.74% |
| Quarter ended Jun 2019 | $124.00M | +$48.00M | +63.16% |
| Quarter ended Mar 2019 | $76.00M | +$22.00M | +40.74% |
| Quarter ended Dec 2018 | $54.00M | −$79.00M | -59.40% |
| Quarter ended Sep 2018 | $133.00M | +$7.00M | +5.56% |
| Quarter ended Jun 2018 | $126.00M | +$2.00M | +1.61% |
| Quarter ended Mar 2018 | $124.00M | −$1.85B | -93.73% |
| Quarter ended Dec 2017 | $1.98B | +$1.89B | +2122.47% |
| Quarter ended Sep 2017 | $89.00M | −$64.00M | -41.83% |
| Quarter ended Jun 2017 | $153.00M | +$219.00M | +331.82% |
| Quarter ended Mar 2017 | −$66.00M | −$898.00M | -107.93% |
| Quarter ended Dec 2016 | $832.00M | +$859.00M | +3181.48% |
| Quarter ended Sep 2016 | −$27.00M | +$477.00M | +94.64% |
| Quarter ended Jun 2016 | −$504.00M | −$200.00M | -65.79% |
| Quarter ended Mar 2016 | −$304.00M | −$249.00M | -452.73% |
| Quarter ended Dec 2015 | −$55.00M | −$61.00M | -1016.67% |
| Quarter ended Sep 2015 | $6.00M | −$104.00M | -94.55% |
| Quarter ended Jun 2015 | $110.00M | +$24.00M | +27.91% |
| Quarter ended Mar 2015 | $86.00M | −$263.00M | -75.36% |
| Quarter ended Dec 2014 | $349.00M | −$46.00M | -11.65% |
| Quarter ended Sep 2014 | $395.00M | +$223.00M | +129.65% |
| Quarter ended Jun 2014 | $172.00M | −$8.00M | -4.44% |
| Quarter ended Mar 2014 | $180.00M | +$34.00M | +23.29% |
| Quarter ended Dec 2013 | $146.00M | +$5.00M | +3.55% |
| Quarter ended Sep 2013 | $141.00M | −$50.00M | -26.18% |
| Quarter ended Jun 2013 | $191.00M | +$157.00M | +461.76% |
| Quarter ended Mar 2013 | $34.00M | −$64.00M | -65.31% |
| Quarter ended Dec 2012 | $98.00M | +$4.00M | +4.26% |
| Quarter ended Sep 2012 | $94.00M | −$6.00M | -6.00% |
| Quarter ended Jun 2012 | $100.00M | −$18.00M | -15.25% |
| Quarter ended Mar 2012 | $118.00M | +$57.00M | +93.44% |
| Quarter ended Dec 2011 | $61.00M | −$49.00M | -44.55% |
| Quarter ended Sep 2011 | $110.00M | −$13.00M | -10.57% |
| Quarter ended Jun 2011 | $123.00M | +$9.00M | +7.89% |
| Quarter ended Mar 2011 | $114.00M | −$31.00M | -21.38% |
| Quarter ended Dec 2010 | $145.00M | +$131.00M | +935.71% |
| Quarter ended Sep 2010 | $14.00M | −$17.00M | -54.84% |
| Quarter ended Jun 2010 | $31.00M | −$66.00M | -68.04% |
| Quarter ended Mar 2010 | $97.00M | +$133.00M | +369.44% |
| Quarter ended Dec 2009 | −$36.00M | −$68.00M | -212.50% |
| Quarter ended Sep 2009 | $32.00M | +$36.00M | +900.00% |
| Quarter ended Jun 2009 | −$4.00M | +$62.00M | +93.94% |
| Quarter ended Mar 2009 | −$66.00M | −$43.00M | -186.96% |
| Quarter ended Dec 2008 | −$23.00M | +$28.00M | +54.90% |
| Quarter ended Sep 2008 | −$51.00M | +$2.33B | +97.86% |
| Quarter ended Jun 2008 | −$2.38B | −$2.46B | -3317.57% |
| Quarter ended Mar 2008 | $74.00M | +$295.00M | +133.48% |
| Quarter ended Dec 2007 | −$221.00M | −$287.00M | -434.85% |
| Quarter ended Sep 2007 | $66.00M | +$47.00M | +247.37% |
| Quarter ended Jun 2007 | $19.00M | −$37.00M | -66.07% |
| Quarter ended Mar 2007 | $56.00M | +$166.00M | +150.91% |
| Quarter ended Dec 2006 | −$110.00M | −$253.00M | -176.92% |
| Quarter ended Sep 2006 | $143.00M | +$9.00M | +6.72% |
| Quarter ended Jun 2006 | $134.00M | +$136.00M | +6800.00% |
| Quarter ended Mar 2006 | −$2.00M | −$489.00M | -100.41% |
| Quarter ended Dec 2005 | $487.00M | +$459.00M | +1639.29% |
| Quarter ended Sep 2005 | $28.00M | −$16.00M | -36.36% |
| Quarter ended Jun 2005 | $44.00M | +$25.00M | +131.58% |
| Quarter ended Mar 2005 | $19.00M | −$15.00M | -44.12% |
| Quarter ended Dec 2004 | $34.00M | −$951.00M | -96.55% |
| Quarter ended Sep 2004 | $985.00M | +$961.00M | +4004.17% |
| Quarter ended Jun 2004 | $24.00M | +$36.00M | +300.00% |
| Quarter ended Mar 2004 | −$12.00M | +$34.00M | +73.91% |
| Quarter ended Dec 2003 | −$46.00M | −$16.00M | -53.33% |
| Quarter ended Sep 2003 | −$30.00M | +$4.00M | +11.76% |
| Quarter ended Jun 2003 | −$34.00M | +$110.00M | +76.39% |
| Quarter ended Mar 2003 | −$144.00M | +$283.00M | +66.28% |
| Quarter ended Dec 2002 | −$427.00M | −$336.00M | -369.23% |
| Quarter ended Sep 2002 | −$91.00M | N/A | N/A |
