The latest quarterly tax expense is $165.00 Million with a quarter-over-quarter change of +44.74%. 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.
$165.00M
$165.00 Million
+44.74%
vs. $114.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $165.00M | +$51.00M | +44.74% |
| Quarter ended Mar 2026 | $114.00M | +$6.00M | +5.56% |
| Quarter ended Dec 2025 | $108.00M | −$25.00M | -18.80% |
| Quarter ended Sep 2025 | $133.00M | +$37.00M | +38.54% |
| Quarter ended Jun 2025 | $96.00M | −$26.00M | -21.31% |
| Quarter ended Mar 2025 | $122.00M | −$13.00M | -9.63% |
| Quarter ended Dec 2024 | $135.00M | +$19.00M | +16.38% |
| Quarter ended Sep 2024 | $116.00M | +$10.00M | +9.43% |
| Quarter ended Jun 2024 | $106.00M | +$20.00M | +23.26% |
| Quarter ended Mar 2024 | $86.00M | +$87.00M | +8700.00% |
| Quarter ended Dec 2023 | −$1.00M | −$137.00M | -100.74% |
| Quarter ended Sep 2023 | $136.00M | +$2.00M | +1.49% |
| Quarter ended Jun 2023 | $134.00M | −$10.00M | -6.94% |
| Quarter ended Mar 2023 | $144.00M | +$0 | 0.00% |
| Quarter ended Dec 2022 | $144.00M | −$2.00M | -1.37% |
| Quarter ended Sep 2022 | $146.00M | +$26.00M | +21.67% |
| Quarter ended Jun 2022 | $120.00M | +$15.00M | +14.29% |
| Quarter ended Mar 2022 | $105.00M | +$17.00M | +19.32% |
| Quarter ended Dec 2021 | $88.00M | −$2.00M | -2.22% |
| Quarter ended Sep 2021 | $90.00M | +$76.00M | +542.86% |
| Quarter ended Jun 2021 | $14.00M | −$88.00M | -86.27% |
| Quarter ended Mar 2021 | $102.00M | +$43.00M | +72.88% |
| Quarter ended Dec 2020 | $59.00M | +$4.00M | +7.27% |
| Quarter ended Sep 2020 | $55.00M | +$24.00M | +77.42% |
| Quarter ended Jun 2020 | $31.00M | +$21.00M | +210.00% |
| Quarter ended Mar 2020 | $10.00M | −$45.00M | -81.82% |
| Quarter ended Dec 2019 | $55.00M | −$12.00M | -17.91% |
| Quarter ended Sep 2019 | $67.00M | +$4.00M | +6.35% |
| Quarter ended Jun 2019 | $63.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $63.00M | +$6.00M | +10.53% |
| Quarter ended Dec 2018 | $57.00M | −$5.00M | -8.06% |
| Quarter ended Sep 2018 | $62.00M | +$5.00M | +8.77% |
| Quarter ended Jun 2018 | $57.00M | −$2.00M | -3.39% |
| Quarter ended Mar 2018 | $59.00M | +$78.88M | +396.86% |
| Quarter ended Dec 2017 | −$19.88M | −$109.88M | -122.08% |
| Quarter ended Sep 2017 | $90.00M | +$11.00M | +13.92% |
| Quarter ended Jun 2017 | $79.00M | +$20.00M | +33.90% |
| Quarter ended Mar 2017 | $59.00M | −$14.95M | -20.22% |
| Quarter ended Dec 2016 | $73.95M | +$49.20M | +198.81% |
| Quarter ended Sep 2016 | $24.75M | −$29.53M | -54.41% |
| Quarter ended Jun 2016 | $54.28M | −$674.00K | -1.23% |
| Quarter ended Mar 2016 | $54.96M | −$626.00K | -1.13% |
| Quarter ended Dec 2015 | $55.58M | +$8.58M | +18.26% |
| Quarter ended Sep 2015 | $47.00M | −$17.05M | -26.62% |
| Quarter ended Jun 2015 | $64.06M | +$10.05M | +18.61% |
| Quarter ended Mar 2015 | $54.01M | −$3.15M | -5.50% |
| Quarter ended Dec 2014 | $57.15M | +$3.28M | +6.09% |
| Quarter ended Sep 2014 | $53.87M | −$3.60M | -6.27% |
| Quarter ended Jun 2014 | $57.48M | +$5.38M | +10.32% |
| Quarter ended Mar 2014 | $52.10M | +$2.98M | +6.07% |
| Quarter ended Dec 2013 | $49.11M | −$15.93M | -24.49% |
| Quarter ended Sep 2013 | $65.05M | +$9.78M | +17.69% |
| Quarter ended Jun 2013 | $55.27M | +$140.00K | +0.25% |
| Quarter ended Mar 2013 | $55.13M | +$788.00K | +1.45% |
| Quarter ended Dec 2012 | $54.34M | +$26.05M | +92.08% |
| Quarter ended Sep 2012 | $28.29M | −$21.00M | -42.60% |
| Quarter ended Jun 2012 | $49.29M | −$2.89M | -5.54% |
| Quarter ended Mar 2012 | $52.18M | +$10.22M | +24.37% |
| Quarter ended Dec 2011 | $41.95M | +$3.01M | +7.73% |
| Quarter ended Sep 2011 | $38.94M | −$10.04M | -20.49% |
| Quarter ended Jun 2011 | $48.98M | +$14.23M | +40.97% |
| Quarter ended Mar 2011 | $34.74M | −$304.00K | -0.87% |
| Quarter ended Dec 2010 | $35.05M | +$5.36M | +18.05% |
| Quarter ended Sep 2010 | $29.69M | +$16.37M | +122.91% |
| Quarter ended Jun 2010 | $13.32M | +$51.41M | +134.96% |
| Quarter ended Mar 2010 | −$38.09M | +$190.20M | +83.31% |
| Quarter ended Dec 2009 | −$228.29M | −$137.12M | -150.39% |
| Quarter ended Sep 2009 | −$91.17M | −$78.42M | -615.07% |
| Quarter ended Jun 2009 | −$12.75M | +$239.04M | +94.94% |
| Quarter ended Mar 2009 | −$251.79M | +$157.00K | +0.06% |
| Quarter ended Dec 2008 | −$251.95M | −$268.99M | -1578.40% |
| Quarter ended Sep 2008 | $17.04M | −$9.29M | -35.27% |
| Quarter ended Jun 2008 | $26.33M | −$49.00K | -0.19% |
| Quarter ended Mar 2008 | $26.38M | +$185.24M | +116.60% |
| Quarter ended Dec 2007 | −$158.86M | −$207.40M | -427.32% |
| Quarter ended Sep 2007 | $48.53M | +$24.26M | +99.94% |
| Quarter ended Jun 2007 | $24.27M | −$9.25M | -27.60% |
| Quarter ended Mar 2007 | $33.53M | +$6.18M | +22.61% |
| Quarter ended Dec 2006 | $27.35M | +$88.16M | +144.97% |
| Quarter ended Sep 2006 | −$60.81M | −$106.32M | -233.64% |
| Quarter ended Jun 2006 | $45.51M | +$4.70M | +11.53% |
| Quarter ended Mar 2006 | $40.80M | +$11.56M | +39.55% |
| Quarter ended Dec 2005 | $29.24M | −$13.81M | -32.08% |
| Quarter ended Sep 2005 | $43.05M | +$12.44M | +40.63% |
| Quarter ended Jun 2005 | $30.61M | +$2.04M | +7.12% |
| Quarter ended Mar 2005 | $28.58M | −$8.62M | -23.18% |
| Quarter ended Dec 2004 | $37.20M | −$1.05M | -2.76% |
| Quarter ended Sep 2004 | $38.26M | −$5.13M | -11.82% |
| Quarter ended Jun 2004 | $43.38M | +$8.48M | +24.31% |
| Quarter ended Mar 2004 | $34.90M | +$1.14M | +3.39% |
| Quarter ended Dec 2003 | $33.76M | −$3.47M | -9.33% |
| Quarter ended Sep 2003 | $37.23M | +$554.00K | +1.51% |
| Quarter ended Jun 2003 | $36.68M | +$6.05M | +19.74% |
| Quarter ended Mar 2003 | $30.63M | +$155.00K | +0.51% |
| Quarter ended Dec 2002 | $30.48M | +$2.42M | +8.64% |
| Quarter ended Sep 2002 | $28.05M | N/A | N/A |
