The latest quarterly tax expense is $73.00 Million with a quarter-over-quarter change of +356.25%. 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.
$73.00M
$73.00 Million
+356.25%
vs. $16.00M prior quarter
72
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $73.00M | +$57.00M | +356.25% |
| Quarter ended Mar 2026 | $16.00M | −$11.00M | -40.74% |
| Quarter ended Dec 2025 | $27.00M | −$6.00M | -18.18% |
| Quarter ended Sep 2025 | $33.00M | −$9.00M | -21.43% |
| Quarter ended Jun 2025 | $42.00M | +$14.00M | +50.00% |
| Quarter ended Mar 2025 | $28.00M | +$20.00M | +250.00% |
| Quarter ended Dec 2024 | $8.00M | −$129.00M | -94.16% |
| Quarter ended Sep 2024 | $137.00M | +$34.00M | +33.01% |
| Quarter ended Jun 2024 | $103.00M | +$84.00M | +442.11% |
| Quarter ended Mar 2024 | $19.00M | +$36.00M | +211.76% |
| Quarter ended Dec 2023 | −$17.00M | −$50.00M | -151.52% |
| Quarter ended Sep 2023 | $33.00M | +$6.00M | +22.22% |
| Quarter ended Jun 2023 | $27.00M | −$20.00M | -42.55% |
| Quarter ended Mar 2023 | $47.00M | +$282.00M | +120.00% |
| Quarter ended Dec 2022 | −$235.00M | −$270.00M | -771.43% |
| Quarter ended Sep 2022 | $35.00M | −$71.00M | -66.98% |
| Quarter ended Jun 2022 | $106.00M | +$104.00M | +5200.00% |
| Quarter ended Mar 2022 | $2.00M | +$75.00M | +102.74% |
| Quarter ended Dec 2021 | −$73.00M | −$211.00M | -152.90% |
| Quarter ended Sep 2021 | $138.00M | +$123.00M | +820.00% |
| Quarter ended Jun 2021 | $15.00M | −$171.00M | -91.94% |
| Quarter ended Mar 2021 | $186.00M | +$255.00M | +369.57% |
| Quarter ended Dec 2020 | −$69.00M | −$10.00M | -16.95% |
| Quarter ended Sep 2020 | −$59.00M | +$35.00M | +37.23% |
| Quarter ended Jun 2020 | −$94.00M | −$59.00M | -168.57% |
| Quarter ended Mar 2020 | −$35.00M | −$127.00M | -138.04% |
| Quarter ended Dec 2019 | $92.00M | −$17.00M | -15.60% |
| Quarter ended Sep 2019 | $109.00M | +$90.00M | +473.68% |
| Quarter ended Jun 2019 | $19.00M | −$1.00M | -5.00% |
| Quarter ended Mar 2019 | $20.00M | +$32.00M | +266.67% |
| Quarter ended Dec 2018 | −$12.00M | −$31.00M | -163.16% |
| Quarter ended Sep 2018 | $19.00M | −$6.00M | -24.00% |
| Quarter ended Jun 2018 | $25.00M | −$125.00M | -83.33% |
| Quarter ended Mar 2018 | $150.00M | −$79.00M | -34.50% |
| Quarter ended Dec 2017 | $229.00M | +$213.00M | +1331.25% |
| Quarter ended Sep 2017 | $16.00M | −$37.00M | -69.81% |
| Quarter ended Jun 2017 | $53.00M | +$12.00M | +29.27% |
| Quarter ended Mar 2017 | $41.00M | +$21.00M | +105.00% |
| Quarter ended Dec 2016 | $20.00M | −$8.00M | -28.57% |
| Quarter ended Sep 2016 | $28.00M | +$7.00M | +33.33% |
| Quarter ended Jun 2016 | $21.00M | +$5.00M | +31.25% |
| Quarter ended Mar 2016 | $16.00M | +$18.00M | +900.00% |
| Quarter ended Dec 2015 | −$2.00M | −$22.00M | -110.00% |
| Quarter ended Sep 2015 | $20.00M | −$20.00M | -50.00% |
| Quarter ended Jun 2015 | $40.00M | +$28.00M | +233.33% |
| Quarter ended Mar 2015 | $12.00M | −$67.00M | -84.81% |
| Quarter ended Dec 2014 | $79.00M | +$49.00M | +163.33% |
| Quarter ended Sep 2014 | $30.00M | −$16.00M | -34.78% |
| Quarter ended Jun 2014 | $46.00M | +$22.00M | +91.67% |
| Quarter ended Mar 2014 | $24.00M | −$3.00M | -11.11% |
| Quarter ended Dec 2013 | $27.00M | −$12.00M | -30.77% |
| Quarter ended Sep 2013 | $39.00M | −$16.00M | -29.09% |
| Quarter ended Jun 2013 | $55.00M | +$60.00M | +1200.00% |
| Quarter ended Mar 2013 | −$5.00M | +$6.00M | +54.55% |
| Quarter ended Dec 2012 | −$11.00M | −$8.00M | -266.67% |
| Quarter ended Sep 2012 | −$3.00M | −$21.00M | -116.67% |
| Quarter ended Jun 2012 | $18.00M | +$14.00M | +350.00% |
| Quarter ended Mar 2012 | $4.00M | +$32.00M | +114.29% |
| Quarter ended Dec 2011 | −$28.00M | −$23.00M | -460.00% |
| Quarter ended Sep 2011 | −$5.00M | −$4.00M | -400.00% |
| Quarter ended Jun 2011 | −$1.00M | −$7.00M | -116.67% |
| Quarter ended Mar 2011 | $6.00M | +$3.00M | +100.00% |
| Quarter ended Dec 2010 | $3.00M | −$14.00M | -82.35% |
| Quarter ended Sep 2010 | $17.00M | +$17.00M | N/A |
| Quarter ended Jun 2010 | $0 | −$17.00M | -100.00% |
| Quarter ended Mar 2010 | $17.00M | +$14.00M | +466.67% |
| Quarter ended Dec 2009 | $3.00M | +$1.00M | +50.00% |
| Quarter ended Sep 2009 | $2.00M | +$27.00M | +108.00% |
| Quarter ended Jun 2009 | −$25.00M | −$37.00M | -308.33% |
| Quarter ended Mar 2009 | $12.00M | +$40.00M | +142.86% |
| Quarter ended Dec 2008 | −$28.00M | −$39.00M | -354.55% |
| Quarter ended Sep 2008 | $11.00M | N/A | N/A |
