The latest quarterly tax expense is $67.45 Million with a quarter-over-quarter change of -36.79%. 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.
$67.45M
$67.45 Million
-36.79%
vs. $106.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $67.45M | −$39.25M | -36.79% |
| Quarter ended Dec 2025 | $106.70M | −$1.50M | -1.39% |
| Quarter ended Sep 2025 | $108.20M | +$28.78M | +36.23% |
| Quarter ended Jun 2025 | $79.43M | +$23.12M | +41.06% |
| Quarter ended Mar 2025 | $56.31M | −$24.10M | -29.97% |
| Quarter ended Dec 2024 | $80.41M | −$6.73M | -7.73% |
| Quarter ended Sep 2024 | $87.14M | +$21.80M | +33.36% |
| Quarter ended Jun 2024 | $65.34M | +$14.26M | +27.92% |
| Quarter ended Mar 2024 | $51.08M | +$210.17M | +132.11% |
| Quarter ended Dec 2023 | −$159.09M | −$181.42M | -812.51% |
| Quarter ended Sep 2023 | $22.33M | −$5.71M | -20.36% |
| Quarter ended Jul 2023 | $28.04M | +$8.59M | +44.19% |
| Quarter ended Apr 2023 | $19.45M | −$17.16M | -46.88% |
| Quarter ended Dec 2022 | $36.60M | +$27.18M | +288.62% |
| Quarter ended Sep 2022 | $9.42M | −$11.67M | -55.35% |
| Quarter ended Jun 2022 | $21.09M | −$3.18M | -13.10% |
| Quarter ended Mar 2022 | $24.27M | +$1.57M | +6.92% |
| Quarter ended Dec 2021 | $22.70M | +$6.36M | +38.88% |
| Quarter ended Sep 2021 | $16.35M | −$38.72M | -70.31% |
| Quarter ended Jun 2021 | $55.06M | +$24.58M | +80.62% |
| Quarter ended Mar 2021 | $30.48M | −$27.43M | -47.37% |
| Quarter ended Dec 2020 | $57.92M | +$34.62M | +148.58% |
| Quarter ended Sep 2020 | $23.30M | +$9.89M | +73.73% |
| Quarter ended Jun 2020 | $13.41M | −$3.04M | -18.49% |
| Quarter ended Mar 2020 | $16.45M | +$89.83M | +122.42% |
| Quarter ended Dec 2019 | −$73.38M | −$103.28M | -345.41% |
| Quarter ended Sep 2019 | $29.90M | −$22.22M | -42.63% |
| Quarter ended Jun 2019 | $52.12M | +$26.03M | +99.76% |
| Quarter ended Mar 2019 | $26.09M | −$15.63M | -37.46% |
| Quarter ended Dec 2018 | $41.72M | +$24.61M | +143.81% |
| Quarter ended Sep 2018 | $17.11M | −$28.61M | -62.57% |
| Quarter ended Jun 2018 | $45.73M | +$21.12M | +85.83% |
| Quarter ended Mar 2018 | $24.61M | −$17.11M | -41.01% |
| Quarter ended Dec 2017 | $41.71M | +$3.07M | +7.94% |
| Quarter ended Sep 2017 | $38.64M | −$18.46M | -32.33% |
| Quarter ended Jul 2017 | $57.10M | +$207.22M | +138.04% |
| Quarter ended Apr 2017 | −$150.12M | −$182.07M | -569.83% |
| Quarter ended Dec 2016 | $31.95M | +$7.24M | +29.30% |
| Quarter ended Sep 2016 | $24.71M | −$18.03M | -42.18% |
| Quarter ended Jun 2016 | $42.74M | +$23.28M | +119.67% |
| Quarter ended Mar 2016 | $19.45M | −$705.00K | -3.50% |
| Quarter ended Dec 2015 | $20.16M | −$25.43M | -55.78% |
| Quarter ended Sep 2015 | $45.59M | +$9.79M | +27.33% |
| Quarter ended Jun 2015 | $35.80M | +$26.40M | +280.78% |
| Quarter ended Mar 2015 | $9.40M | +$19.75M | +190.86% |
| Quarter ended Dec 2014 | −$10.35M | −$329.85M | -103.24% |
| Quarter ended Sep 2014 | $319.50M | +$292.76M | +1094.96% |
| Quarter ended Jun 2014 | $26.74M | +$3.09M | +13.06% |
| Quarter ended Mar 2014 | $23.65M | −$17.30M | -42.25% |
| Quarter ended Dec 2013 | $40.95M | +$67.82M | +252.42% |
| Quarter ended Sep 2013 | −$26.87M | −$60.96M | -178.81% |
| Quarter ended Jun 2013 | $34.09M | +$41.13M | +584.84% |
| Quarter ended Mar 2013 | −$7.03M | −$32.65M | -127.45% |
| Quarter ended Dec 2012 | $25.62M | +$3.34M | +14.98% |
| Quarter ended Sep 2012 | $22.28M | +$747.00K | +3.47% |
| Quarter ended Jun 2012 | $21.53M | +$8.83M | +69.57% |
| Quarter ended Mar 2012 | $12.70M | −$6.87M | -35.12% |
| Quarter ended Dec 2011 | $19.57M | −$5.08M | -20.62% |
| Quarter ended Sep 2011 | $24.66M | +$7.06M | +40.13% |
| Quarter ended Jun 2011 | $17.59M | +$16.15M | +1118.49% |
| Quarter ended Mar 2011 | $1.44M | −$22.07M | -93.86% |
| Quarter ended Dec 2010 | $23.52M | +$92.15M | +134.26% |
| Quarter ended Sep 2010 | −$68.64M | −$98.23M | -331.93% |
| Quarter ended Jun 2010 | $29.59M | +$21.40M | +261.15% |
| Quarter ended Mar 2010 | $8.19M | −$5.61M | -40.62% |
| Quarter ended Dec 2009 | $13.80M | −$27.75M | -66.78% |
| Quarter ended Sep 2009 | $41.55M | +$3.58M | +9.42% |
| Quarter ended Jun 2009 | $37.97M | +$26.58M | +233.48% |
| Quarter ended Mar 2009 | $11.39M | −$35.23M | -75.57% |
| Quarter ended Dec 2008 | $46.61M | +$6.45M | +16.05% |
| Quarter ended Sep 2008 | $40.17M | −$19.90M | -33.13% |
| Quarter ended Jun 2008 | $60.07M | +$25.41M | +73.30% |
| Quarter ended Mar 2008 | $34.66M | −$6.17M | -15.11% |
| Quarter ended Dec 2007 | $40.84M | +$11.72M | +40.24% |
| Quarter ended Sep 2007 | $29.12M | −$3.14M | -9.74% |
| Quarter ended Jun 2007 | $32.26M | +$11.21M | +53.28% |
| Quarter ended Mar 2007 | $21.05M | +$1.84M | +9.59% |
| Quarter ended Dec 2006 | $19.20M | −$3.35M | -14.86% |
| Quarter ended Sep 2006 | $22.56M | −$56.00K | -0.25% |
| Quarter ended Jul 2006 | $22.61M | +$6.56M | +40.87% |
| Quarter ended Apr 2006 | $16.05M | +$7.58M | +89.39% |
| Quarter ended Dec 2005 | $8.48M | −$15.16M | -64.14% |
| Quarter ended Sep 2005 | $23.64M | +$5.78M | +32.36% |
| Quarter ended Jun 2005 | $17.86M | +$6.45M | +56.53% |
| Quarter ended Mar 2005 | $11.41M | +$1.42M | +14.23% |
| Quarter ended Dec 2004 | $9.99M | −$6.79M | -40.48% |
| Quarter ended Sep 2004 | $16.78M | +$3.25M | +24.04% |
| Quarter ended Jun 2004 | $13.53M | +$4.32M | +46.87% |
| Quarter ended Mar 2004 | $9.21M | −$5.30M | -36.51% |
| Quarter ended Dec 2003 | $14.51M | +$5.12M | +54.59% |
| Quarter ended Sep 2003 | $9.39M | −$2.43M | -20.54% |
| Quarter ended Jun 2003 | $11.81M | +$210.00K | +1.81% |
| Quarter ended Mar 2003 | $11.60M | +$2.55M | +28.20% |
| Quarter ended Dec 2002 | $9.05M | −$3.29M | -26.64% |
| Quarter ended Sep 2002 | $12.34M | +$2.90M | +30.68% |
| Quarter ended Jun 2002 | $9.44M | N/A | N/A |
