The latest quarterly tax expense is $47.40 Million with a quarter-over-quarter change of +6.28%. 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.
$47.40M
$47.40 Million
+6.28%
vs. $44.60M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $47.40M | +$2.80M | +6.28% |
| Quarter ended Mar 2026 | $44.60M | −$23.20M | -34.22% |
| Quarter ended Dec 2025 | $67.80M | −$3.50M | -4.91% |
| Quarter ended Sep 2025 | $71.30M | +$31.30M | +78.25% |
| Quarter ended Jun 2025 | $40.00M | +$2.90M | +7.82% |
| Quarter ended Mar 2025 | $37.10M | +$67.80M | +220.85% |
| Quarter ended Dec 2024 | −$30.70M | −$97.70M | -145.82% |
| Quarter ended Sep 2024 | $67.00M | +$22.60M | +50.90% |
| Quarter ended Jun 2024 | $44.40M | +$22.50M | +102.74% |
| Quarter ended Mar 2024 | $21.90M | +$206.30M | +111.88% |
| Quarter ended Dec 2023 | −$184.40M | −$139.80M | -313.45% |
| Quarter ended Oct 2023 | −$44.60M | −$51.60M | -737.14% |
| Quarter ended Jul 2023 | $7.00M | +$6.30M | +900.00% |
| Quarter ended Apr 2023 | $700.00K | +$36.30M | +101.97% |
| Quarter ended Dec 2022 | −$35.60M | −$73.00M | -195.19% |
| Quarter ended Sep 2022 | $37.40M | −$2.00M | -5.08% |
| Quarter ended Jun 2022 | $39.40M | +$22.10M | +127.75% |
| Quarter ended Mar 2022 | $17.30M | +$14.20M | +458.06% |
| Quarter ended Dec 2021 | $3.10M | −$65.40M | -95.47% |
| Quarter ended Sep 2021 | $68.50M | +$5.50M | +8.73% |
| Quarter ended Jun 2021 | $63.00M | +$51.00M | +425.00% |
| Quarter ended Mar 2021 | $12.00M | −$20.31M | -62.86% |
| Quarter ended Dec 2020 | $32.31M | −$46.89M | -59.21% |
| Quarter ended Sep 2020 | $79.20M | +$90.00M | +833.33% |
| Quarter ended Jun 2020 | −$10.80M | −$6.70M | -163.41% |
| Quarter ended Mar 2020 | −$4.10M | −$35.52M | -113.05% |
| Quarter ended Dec 2019 | $31.42M | −$15.38M | -32.87% |
| Quarter ended Sep 2019 | $46.80M | +$54.12M | +738.87% |
| Quarter ended Jun 2019 | −$7.33M | −$10.19M | -355.40% |
| Quarter ended Mar 2019 | $2.87M | +$16.76M | +120.64% |
| Quarter ended Dec 2018 | −$13.89M | −$45.83M | -143.51% |
| Quarter ended Sep 2018 | $31.93M | +$24.11M | +308.09% |
| Quarter ended Jul 2018 | $7.83M | −$16.28M | -67.54% |
| Quarter ended Apr 2018 | $24.10M | −$259.78M | -91.51% |
| Quarter ended Dec 2017 | $283.88M | +$199.63M | +236.92% |
| Quarter ended Oct 2017 | $84.26M | +$65.09M | +339.69% |
| Quarter ended Jul 2017 | $19.16M | +$16.93M | +756.26% |
| Quarter ended Apr 2017 | $2.24M | −$37.09M | -94.31% |
| Quarter ended Dec 2016 | $39.33M | −$50.83M | -56.38% |
| Quarter ended Sep 2016 | $90.16M | +$72.56M | +412.25% |
| Quarter ended Jun 2016 | $17.60M | +$5.36M | +43.78% |
| Quarter ended Mar 2016 | $12.24M | −$44.70M | -78.50% |
| Quarter ended Dec 2015 | $56.94M | −$21.30M | -27.22% |
| Quarter ended Sep 2015 | $78.24M | +$64.88M | +485.47% |
| Quarter ended Jun 2015 | $13.36M | +$4.87M | +57.33% |
| Quarter ended Mar 2015 | $8.49M | −$28.11M | -76.79% |
| Quarter ended Dec 2014 | $36.60M | −$27.30M | -42.72% |
| Quarter ended Sep 2014 | $63.90M | +$32.20M | +101.59% |
| Quarter ended Jun 2014 | $31.70M | +$37.22M | +674.33% |
| Quarter ended Mar 2014 | −$5.52M | −$38.57M | -116.70% |
| Quarter ended Dec 2013 | $33.05M | +$2.98M | +9.91% |
| Quarter ended Sep 2013 | $30.07M | +$15.47M | +106.02% |
| Quarter ended Jun 2013 | $14.60M | +$24.42M | +248.61% |
| Quarter ended Mar 2013 | −$9.82M | −$53.18M | -122.65% |
| Quarter ended Dec 2012 | $43.36M | −$16.74M | -27.85% |
| Quarter ended Sep 2012 | $60.10M | +$43.87M | +270.24% |
| Quarter ended Jul 2012 | $16.23M | +$18.52M | +809.75% |
| Quarter ended Apr 2012 | −$2.29M | −$52.30M | -104.57% |
| Quarter ended Dec 2011 | $50.01M | −$453.00K | -0.90% |
| Quarter ended Sep 2011 | $50.47M | +$55.56M | +1090.13% |
| Quarter ended Jun 2011 | −$5.10M | −$10.74M | -190.34% |
| Quarter ended Mar 2011 | $5.64M | −$27.72M | -83.09% |
| Quarter ended Dec 2010 | $33.37M | −$30.54M | -47.79% |
| Quarter ended Sep 2010 | $63.91M | +$46.50M | +267.17% |
| Quarter ended Jun 2010 | $17.41M | +$22.12M | +469.32% |
| Quarter ended Mar 2010 | −$4.71M | −$65.55M | -107.75% |
| Quarter ended Dec 2009 | $60.83M | −$6.66M | -9.87% |
| Quarter ended Sep 2009 | $67.50M | +$49.92M | +283.96% |
| Quarter ended Jun 2009 | $17.58M | +$8.72M | +98.48% |
| Quarter ended Mar 2009 | $8.86M | −$26.14M | -74.69% |
| Quarter ended Dec 2008 | $35.00M | −$28.29M | -44.70% |
| Quarter ended Sep 2008 | $63.29M | +$45.49M | +255.59% |
| Quarter ended Jun 2008 | $17.80M | −$401.00K | -2.20% |
| Quarter ended Mar 2008 | $18.20M | −$34.97M | -65.77% |
| Quarter ended Dec 2007 | $53.17M | +$10.83M | +25.57% |
| Quarter ended Sep 2007 | $42.34M | +$25.18M | +146.74% |
| Quarter ended Jul 2007 | $17.16M | +$450.00K | +2.69% |
| Quarter ended Apr 2007 | $16.71M | −$45.56M | -73.16% |
| Quarter ended Dec 2006 | $62.27M | +$17.98M | +40.58% |
| Quarter ended Oct 2006 | $44.29M | +$38.88M | +718.10% |
| Quarter ended Jul 2006 | $5.41M | +$5.97M | +1077.26% |
| Quarter ended Apr 2006 | −$554.00K | −$61.41M | -100.91% |
| Quarter ended Dec 2005 | $60.85M | +$26.59M | +77.60% |
| Quarter ended Sep 2005 | $34.26M | +$31.03M | +958.81% |
| Quarter ended Jun 2005 | $3.24M | +$2.75M | +563.11% |
| Quarter ended Mar 2005 | $488.00K | −$27.12M | -98.23% |
| Quarter ended Dec 2004 | $27.61M | −$3.00M | -9.80% |
| Quarter ended Sep 2004 | $30.61M | +$26.60M | +662.75% |
| Quarter ended Jun 2004 | $4.01M | +$2.13M | +113.57% |
| Quarter ended Mar 2004 | $1.88M | −$30.20M | -94.14% |
| Quarter ended Dec 2003 | $32.08M | −$232.00K | -0.72% |
| Quarter ended Sep 2003 | $32.31M | +$28.09M | +665.07% |
| Quarter ended Jun 2003 | $4.22M | +$3.78M | +859.77% |
| Quarter ended Mar 2003 | $440.00K | −$24.06M | -98.20% |
| Quarter ended Dec 2002 | $24.50M | +$4.88M | +24.84% |
| Quarter ended Sep 2002 | $19.62M | N/A | N/A |
