The latest quarterly tax expense is $136.00 Million with a quarter-over-quarter change of +109.23%. 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.
$136.00M
$136.00 Million
+109.23%
vs. $65.00M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $136.00M | +$71.00M | +109.23% |
| Quarter ended Mar 2026 | $65.00M | +$9.00M | +16.07% |
| Quarter ended Dec 2025 | $56.00M | −$22.00M | -28.21% |
| Quarter ended Sep 2025 | $78.00M | +$22.00M | +39.29% |
| Quarter ended Jun 2025 | $56.00M | +$21.00M | +60.00% |
| Quarter ended Mar 2025 | $35.00M | +$393.00M | +109.78% |
| Quarter ended Dec 2024 | −$358.00M | −$361.00M | -12033.33% |
| Quarter ended Sep 2024 | $3.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Mar 2024 | $5.00M | +$6.00M | +600.00% |
| Quarter ended Dec 2023 | −$1.00M | −$11.00M | -110.00% |
| Quarter ended Sep 2023 | $10.00M | +$13.00M | +433.33% |
| Quarter ended Jun 2023 | −$3.00M | −$5.00M | -250.00% |
| Quarter ended Mar 2023 | $2.00M | +$4.00M | +200.00% |
| Quarter ended Dec 2022 | −$2.00M | −$3.00M | -300.00% |
| Quarter ended Sep 2022 | $1.00M | +$0 | 0.00% |
| Quarter ended Jun 2022 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2022 | $1.00M | −$1.96M | -66.19% |
| Quarter ended Dec 2021 | $2.96M | +$52.96M | +105.92% |
| Quarter ended Sep 2021 | −$50.00M | −$88.00M | -231.58% |
| Quarter ended Jun 2021 | $38.00M | +$26.00M | +216.67% |
| Quarter ended Mar 2021 | $12.00M | +$5.73M | +91.51% |
| Quarter ended Dec 2020 | $6.27M | +$6.60M | +1981.68% |
| Quarter ended Sep 2020 | −$333.00K | −$867.00K | -162.36% |
| Quarter ended Jun 2020 | $534.00K | +$620.00K | +720.93% |
| Quarter ended Mar 2020 | −$86.00K | +$767.00K | +89.92% |
| Quarter ended Dec 2019 | −$853.00K | −$798.00K | -1450.91% |
| Quarter ended Sep 2019 | −$55.00K | +$0 | 0.00% |
| Quarter ended Jun 2019 | −$55.00K | +$0 | 0.00% |
| Quarter ended Mar 2019 | −$55.00K | N/A | N/A |
