The latest quarterly tax expense is $46.00 Million with a quarter-over-quarter change of +17.95%. 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.
$46.00M
$46.00 Million
+17.95%
vs. $39.00M prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $46.00M | +$7.00M | +17.95% |
| Quarter ended Mar 2026 | $39.00M | +$0 | 0.00% |
| Quarter ended Dec 2025 | $39.00M | −$20.00M | -33.90% |
| Quarter ended Sep 2025 | $59.00M | +$23.00M | +63.89% |
| Quarter ended Jun 2025 | $36.00M | −$2.00M | -5.26% |
| Quarter ended Mar 2025 | $38.00M | +$30.00M | +375.00% |
| Quarter ended Dec 2024 | $8.00M | −$3.00M | -27.27% |
| Quarter ended Sep 2024 | $11.00M | −$32.00M | -74.42% |
| Quarter ended Jun 2024 | $43.00M | +$12.00M | +38.71% |
| Quarter ended Mar 2024 | $31.00M | −$27.00M | -46.55% |
| Quarter ended Dec 2023 | $58.00M | +$17.00M | +41.46% |
| Quarter ended Sep 2023 | $41.00M | +$2.00M | +5.13% |
| Quarter ended Jun 2023 | $39.00M | +$5.00M | +14.71% |
| Quarter ended Mar 2023 | $34.00M | −$2.00M | -5.56% |
| Quarter ended Dec 2022 | $36.00M | +$12.00M | +50.00% |
| Quarter ended Sep 2022 | $24.00M | −$20.00M | -45.45% |
| Quarter ended Jun 2022 | $44.00M | +$8.00M | +22.22% |
| Quarter ended Mar 2022 | $36.00M | +$9.00M | +33.33% |
| Quarter ended Dec 2021 | $27.00M | +$33.00M | +550.00% |
| Quarter ended Sep 2021 | −$6.00M | −$38.00M | -118.75% |
| Quarter ended Jun 2021 | $32.00M | +$7.00M | +28.00% |
| Quarter ended Mar 2021 | $25.00M | −$29.00M | -53.70% |
| Quarter ended Dec 2020 | $54.00M | +$50.00M | +1250.00% |
| Quarter ended Sep 2020 | $4.00M | −$8.00M | -66.67% |
| Quarter ended Jun 2020 | $12.00M | −$32.00M | -72.73% |
| Quarter ended Mar 2020 | $44.00M | +$21.00M | +91.30% |
| Quarter ended Dec 2019 | $23.00M | −$21.00M | -47.73% |
| Quarter ended Sep 2019 | $44.00M | +$8.00M | +22.22% |
| Quarter ended Jun 2019 | $36.00M | +$5.00M | +16.13% |
| Quarter ended Mar 2019 | $31.00M | +$24.00M | +342.86% |
| Quarter ended Dec 2018 | $7.00M | −$59.00M | -89.39% |
| Quarter ended Sep 2018 | $66.00M | +$43.00M | +186.96% |
| Quarter ended Jun 2018 | $23.00M | −$16.00M | -41.03% |
| Quarter ended Mar 2018 | $39.00M | −$84.00M | -68.29% |
| Quarter ended Dec 2017 | $123.00M | +$52.00M | +73.24% |
| Quarter ended Sep 2017 | $71.00M | +$0 | 0.00% |
| Quarter ended Jun 2017 | $71.00M | +$43.00M | +153.57% |
| Quarter ended Mar 2017 | $28.00M | −$26.00M | -48.15% |
| Quarter ended Dec 2016 | $54.00M | +$4.00M | +8.00% |
| Quarter ended Sep 2016 | $50.00M | −$16.00M | -24.24% |
| Quarter ended Jun 2016 | $66.00M | +$25.00M | +60.98% |
| Quarter ended Mar 2016 | $41.00M | +$11.00M | +36.67% |
| Quarter ended Dec 2015 | $30.00M | −$34.00M | -53.13% |
| Quarter ended Sep 2015 | $64.00M | −$24.00M | -27.27% |
| Quarter ended Jun 2015 | $88.00M | +$42.00M | +91.30% |
| Quarter ended Mar 2015 | $46.00M | +$19.00M | +70.37% |
| Quarter ended Dec 2014 | $27.00M | −$21.00M | -43.75% |
| Quarter ended Sep 2014 | $48.00M | −$4.00M | -7.69% |
| Quarter ended Jun 2014 | $52.00M | +$10.00M | +23.81% |
| Quarter ended Mar 2014 | $42.00M | −$10.00M | -19.23% |
| Quarter ended Dec 2013 | $52.00M | +$22.00M | +73.33% |
| Quarter ended Sep 2013 | $30.00M | +$0 | 0.00% |
| Quarter ended Jun 2013 | $30.00M | +$9.00M | +42.86% |
| Quarter ended Mar 2013 | $21.00M | −$6.00M | -22.22% |
| Quarter ended Dec 2012 | $27.00M | +$3.00M | +12.50% |
| Quarter ended Sep 2012 | $24.00M | −$3.00M | -11.11% |
| Quarter ended Jun 2012 | $27.00M | +$10.00M | +58.82% |
| Quarter ended Mar 2012 | $17.00M | −$9.00M | -34.62% |
| Quarter ended Dec 2011 | $26.00M | −$2.00M | -7.14% |
| Quarter ended Sep 2011 | $28.00M | +$7.00M | +33.33% |
| Quarter ended Jun 2011 | $21.00M | −$4.00M | -16.00% |
| Quarter ended Mar 2011 | $25.00M | −$1.00M | -3.85% |
| Quarter ended Dec 2010 | $26.00M | +$1.00M | +4.00% |
| Quarter ended Sep 2010 | $25.00M | +$44.00M | +231.58% |
| Quarter ended Jun 2010 | −$19.00M | −$55.00M | -152.78% |
| Quarter ended Mar 2010 | $36.00M | N/A | N/A |
