The latest quarterly tax expense is $116.80 Million with a quarter-over-quarter change of +329.47%. 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.
$116.80M
$116.80 Million
+329.47%
vs. −$50.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $116.80M | +$167.70M | +329.47% |
| Quarter ended Jan 2026 | −$50.90M | −$57.90M | -827.14% |
| Quarter ended Nov 2025 | $7.00M | +$1.00M | +16.67% |
| Quarter ended Aug 2025 | $6.00M | +$2.50M | +71.43% |
| Quarter ended May 2025 | $3.50M | +$200.00K | +6.06% |
| Quarter ended Jan 2025 | $3.30M | −$100.00K | -2.94% |
| Quarter ended Nov 2024 | $3.40M | +$700.00K | +25.93% |
| Quarter ended Aug 2024 | $2.70M | +$6.10M | +179.41% |
| Quarter ended May 2024 | −$3.40M | −$11.30M | -143.04% |
| Quarter ended Jan 2024 | $7.90M | +$9.10M | +758.33% |
| Quarter ended Oct 2023 | −$1.20M | −$1.00M | -500.00% |
| Quarter ended Jul 2023 | −$200.00K | −$100.00K | -100.00% |
| Quarter ended Apr 2023 | −$100.00K | −$4.30M | -102.38% |
| Quarter ended Jan 2023 | $4.20M | +$2.10M | +100.00% |
| Quarter ended Oct 2022 | $2.10M | +$900.00K | +75.00% |
| Quarter ended Jul 2022 | $1.20M | −$2.30M | -65.71% |
| Quarter ended Apr 2022 | $3.50M | +$23.70M | +117.33% |
| Quarter ended Jan 2022 | −$20.20M | −$21.90M | -1288.24% |
| Quarter ended Oct 2021 | $1.70M | −$1.40M | -45.16% |
| Quarter ended Jul 2021 | $3.10M | +$1.80M | +138.46% |
| Quarter ended May 2021 | $1.30M | +$71.00M | +101.87% |
| Quarter ended Jan 2021 | −$69.70M | −$15.80M | -29.31% |
| Quarter ended Oct 2020 | −$53.90M | −$71.80M | -401.12% |
| Quarter ended Aug 2020 | $17.90M | −$32.50M | -64.48% |
| Quarter ended May 2020 | $50.40M | +$6.60M | +15.07% |
| Quarter ended Jan 2020 | $43.80M | +$12.20M | +38.61% |
| Quarter ended Nov 2019 | $31.60M | +$71.70M | +178.80% |
| Quarter ended Aug 2019 | −$40.10M | −$42.40M | -1843.48% |
| Quarter ended May 2019 | $2.30M | −$9.50M | -80.51% |
| Quarter ended Jan 2019 | $11.80M | +$35.80M | +149.17% |
| Quarter ended Nov 2018 | −$24.00M | −$51.40M | -187.59% |
| Quarter ended Aug 2018 | $27.40M | +$15.00M | +120.97% |
| Quarter ended May 2018 | $12.40M | +$16.30M | +417.95% |
| Quarter ended Jan 2018 | −$3.90M | −$18.20M | -127.27% |
| Quarter ended Oct 2017 | $14.30M | +$7.30M | +104.29% |
| Quarter ended Jul 2017 | $7.00M | −$21.20M | -75.18% |
| Quarter ended Apr 2017 | $28.20M | −$35.90M | -56.01% |
| Quarter ended Jan 2017 | $64.10M | +$30.90M | +93.07% |
| Quarter ended Oct 2016 | $33.20M | +$16.40M | +97.62% |
| Quarter ended Jul 2016 | $16.80M | −$20.60M | -55.08% |
| Quarter ended Apr 2016 | $37.40M | −$91.20M | -70.92% |
| Quarter ended Jan 2016 | $128.60M | +$100.30M | +354.42% |
| Quarter ended Oct 2015 | $28.30M | +$7.50M | +36.06% |
| Quarter ended Aug 2015 | $20.80M | −$23.90M | -53.47% |
| Quarter ended May 2015 | $44.70M | −$91.90M | -67.28% |
| Quarter ended Jan 2015 | $136.60M | +$106.30M | +350.83% |
| Quarter ended Nov 2014 | $30.30M | +$19.30M | +175.45% |
| Quarter ended Aug 2014 | $11.00M | −$26.30M | -70.51% |
| Quarter ended May 2014 | $37.30M | −$98.80M | -72.59% |
| Quarter ended Jan 2014 | $136.10M | +$96.30M | +241.96% |
| Quarter ended Nov 2013 | $39.80M | +$32.80M | +468.57% |
| Quarter ended Aug 2013 | $7.00M | −$24.70M | -77.92% |
| Quarter ended May 2013 | $31.70M | −$118.50M | -78.89% |
| Quarter ended Jan 2013 | $150.20M | +$130.40M | +658.59% |
| Quarter ended Oct 2012 | $19.80M | +$7.20M | +57.14% |
| Quarter ended Jul 2012 | $12.60M | −$29.60M | -70.14% |
| Quarter ended Apr 2012 | $42.20M | −$83.60M | -66.45% |
| Quarter ended Jan 2012 | $125.80M | +$102.70M | +444.59% |
| Quarter ended Oct 2011 | $23.10M | +$6.40M | +38.32% |
| Quarter ended Jul 2011 | $16.70M | −$28.30M | -62.89% |
| Quarter ended Apr 2011 | $45.00M | −$86.97M | -65.90% |
| Quarter ended Jan 2011 | $131.97M | +$109.17M | +478.83% |
| Quarter ended Oct 2010 | $22.80M | +$3.00M | +15.15% |
| Quarter ended Jul 2010 | $19.80M | −$20.30M | -50.62% |
| Quarter ended May 2010 | $40.10M | −$83.11M | -67.45% |
| Quarter ended Jan 2010 | $123.21M | +$98.10M | +390.56% |
| Quarter ended Oct 2009 | $25.12M | +$4.12M | +19.63% |
| Quarter ended Aug 2009 | $21.00M | −$22.48M | -51.71% |
| Quarter ended May 2009 | $43.48M | −$91.68M | -67.83% |
| Quarter ended Jan 2009 | $135.16M | +$105.30M | +352.65% |
| Quarter ended Nov 2008 | $29.86M | −$3.84M | -11.38% |
| Quarter ended Aug 2008 | $33.70M | −$3.26M | -8.83% |
| Quarter ended May 2008 | $36.96M | −$58.00M | -61.08% |
| Quarter ended Jan 2008 | $94.96M | +$65.77M | +225.36% |
| Quarter ended Nov 2007 | $29.19M | +$15.62M | +115.17% |
| Quarter ended Aug 2007 | $13.56M | −$1.49M | -9.90% |
| Quarter ended May 2007 | $15.05M | −$63.38M | -80.81% |
| Quarter ended Jan 2007 | $78.43M | +$70.08M | +839.08% |
| Quarter ended Oct 2006 | $8.35M | +$6.18M | +283.82% |
| Quarter ended Jul 2006 | $2.18M | −$4.91M | -69.29% |
| Quarter ended Apr 2006 | $7.09M | −$41.85M | -85.52% |
| Quarter ended Jan 2006 | $48.94M | +$50.33M | +3613.28% |
| Quarter ended Oct 2005 | −$1.39M | −$6.54M | -127.09% |
| Quarter ended Jul 2005 | $5.14M | −$1.30M | -20.24% |
| Quarter ended Apr 2005 | $6.45M | −$14.53M | -69.26% |
| Quarter ended Jan 2005 | $20.97M | +$13.28M | +172.42% |
| Quarter ended Oct 2004 | $7.70M | +$2.63M | +51.94% |
| Quarter ended Jul 2004 | $5.07M | +$822.00K | +19.36% |
| Quarter ended Apr 2004 | $4.25M | −$21.31M | -83.39% |
| Quarter ended Jan 2004 | $25.55M | +$18.29M | +251.98% |
| Quarter ended Oct 2003 | $7.26M | +$2.81M | +63.15% |
| Quarter ended Jul 2003 | $4.45M | −$7.00K | -0.16% |
| Quarter ended Apr 2003 | $4.46M | −$16.84M | -79.08% |
| Quarter ended Jan 2003 | $21.30M | +$14.72M | +223.86% |
| Quarter ended Oct 2002 | $6.58M | +$2.46M | +59.91% |
| Quarter ended Jul 2002 | $4.11M | N/A | N/A |
