The latest quarterly tax expense is $72.36 Million with a quarter-over-quarter change of +678.25%. 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.
$72.36M
$72.36 Million
+678.25%
vs. $9.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $72.36M | +$63.06M | +678.25% |
| Quarter ended Mar 2026 | $9.30M | −$1.90M | -16.99% |
| Quarter ended Dec 2025 | $11.20M | +$17.47M | +278.79% |
| Quarter ended Sep 2025 | −$6.26M | −$35.26M | -121.61% |
| Quarter ended Jun 2025 | $28.99M | −$12.47M | -30.08% |
| Quarter ended Mar 2025 | $41.46M | +$19.82M | +91.54% |
| Quarter ended Dec 2024 | $21.65M | −$19.23M | -47.04% |
| Quarter ended Sep 2024 | $40.88M | +$7.17M | +21.29% |
| Quarter ended Jun 2024 | $33.70M | +$1.51M | +4.69% |
| Quarter ended Mar 2024 | $32.19M | +$2.11M | +7.03% |
| Quarter ended Dec 2023 | $30.08M | −$5.01M | -14.28% |
| Quarter ended Sep 2023 | $35.09M | −$5.57M | -13.70% |
| Quarter ended Jun 2023 | $40.66M | −$10.47M | -20.47% |
| Quarter ended Mar 2023 | $51.13M | +$18.73M | +57.83% |
| Quarter ended Dec 2022 | $32.40M | +$4.86M | +17.66% |
| Quarter ended Sep 2022 | $27.53M | +$25.80M | +1491.45% |
| Quarter ended Jun 2022 | $1.73M | −$942.00K | -35.25% |
| Quarter ended Mar 2022 | $2.67M | +$10.24M | +135.31% |
| Quarter ended Dec 2021 | −$7.57M | +$17.75M | +70.11% |
| Quarter ended Sep 2021 | −$25.32M | −$1.66M | -7.03% |
| Quarter ended Jun 2021 | −$23.66M | +$12.96M | +35.40% |
| Quarter ended Mar 2021 | −$36.62M | −$18.51M | -102.17% |
| Quarter ended Dec 2020 | −$18.11M | +$5.14M | +22.10% |
| Quarter ended Sep 2020 | −$23.25M | −$5.67M | -32.28% |
| Quarter ended Jun 2020 | −$17.58M | +$95.83M | +84.50% |
| Quarter ended Mar 2020 | −$113.41M | −$127.55M | -902.19% |
| Quarter ended Dec 2019 | $14.14M | +$27.25M | +207.84% |
| Quarter ended Sep 2019 | −$13.11M | +$18.92M | +59.07% |
| Quarter ended Jun 2019 | −$32.03M | −$57.11M | -227.73% |
| Quarter ended Mar 2019 | $25.08M | +$23.73M | +1754.88% |
| Quarter ended Dec 2018 | $1.35M | −$15.51M | -91.98% |
| Quarter ended Sep 2018 | $16.86M | +$6.32M | +60.03% |
| Quarter ended Jun 2018 | $10.54M | +$14.46M | +368.61% |
| Quarter ended Mar 2018 | −$3.92M | +$496.72M | +99.22% |
| Quarter ended Dec 2017 | −$500.64M | −$494.44M | -7977.46% |
| Quarter ended Sep 2017 | −$6.20M | +$4.28M | +40.85% |
| Quarter ended Jun 2017 | −$10.48M | +$11.29M | +51.87% |
| Quarter ended Mar 2017 | −$21.77M | −$3.48M | -19.05% |
| Quarter ended Dec 2016 | −$18.29M | +$35.13M | +65.76% |
| Quarter ended Sep 2016 | −$53.42M | −$56.26M | -1979.56% |
| Quarter ended Jun 2016 | $2.84M | −$9.34M | -76.66% |
| Quarter ended Mar 2016 | $12.18M | −$6.54M | -34.95% |
| Quarter ended Dec 2015 | $18.72M | +$18.87M | +12580.00% |
| Quarter ended Sep 2015 | −$150.00K | −$37.11M | -100.41% |
| Quarter ended Jun 2015 | $36.96M | −$40.81M | -52.48% |
| Quarter ended Mar 2015 | $77.77M | −$51.03M | -39.62% |
| Quarter ended Dec 2014 | $128.80M | +$34.64M | +36.79% |
| Quarter ended Sep 2014 | $94.16M | −$8.63M | -8.39% |
| Quarter ended Jun 2014 | $102.79M | +$1.95M | +1.93% |
| Quarter ended Mar 2014 | $100.84M | +$11.07M | +12.34% |
| Quarter ended Dec 2013 | $89.76M | +$4.11M | +4.80% |
| Quarter ended Sep 2013 | $85.65M | −$53.74M | -38.55% |
| Quarter ended Jun 2013 | $139.39M | +$58.30M | +71.90% |
| Quarter ended Mar 2013 | $81.08M | −$5.64M | -6.50% |
| Quarter ended Dec 2012 | $86.72M | −$2.02M | -2.27% |
| Quarter ended Sep 2012 | $88.74M | +$7.80M | +9.64% |
| Quarter ended Jun 2012 | $80.94M | +$5.78M | +7.70% |
| Quarter ended Mar 2012 | $75.16M | −$8.98M | -10.68% |
| Quarter ended Dec 2011 | $84.14M | +$17.50M | +26.27% |
| Quarter ended Sep 2011 | $66.64M | +$3.64M | +5.78% |
| Quarter ended Jun 2011 | $62.99M | +$2.62M | +4.33% |
| Quarter ended Mar 2011 | $60.38M | −$2.01M | -3.22% |
| Quarter ended Dec 2010 | $62.39M | +$15.11M | +31.94% |
| Quarter ended Sep 2010 | $47.28M | +$3.50M | +7.99% |
| Quarter ended Jun 2010 | $43.78M | +$15.30M | +53.70% |
| Quarter ended Mar 2010 | $28.49M | −$6.42M | -18.40% |
| Quarter ended Dec 2009 | $34.91M | +$3.82M | +12.28% |
| Quarter ended Sep 2009 | $31.09M | −$5.56M | -15.17% |
| Quarter ended Jun 2009 | $36.65M | −$46.74M | -56.05% |
| Quarter ended Mar 2009 | $83.39M | +$2.14M | +2.64% |
| Quarter ended Dec 2008 | $81.25M | +$14.81M | +22.29% |
| Quarter ended Sep 2008 | $66.44M | −$3.75M | -5.34% |
| Quarter ended Jun 2008 | $70.19M | +$11.40M | +19.40% |
| Quarter ended Mar 2008 | $58.78M | −$1.36M | -2.26% |
| Quarter ended Dec 2007 | $60.15M | −$2.44M | -3.90% |
| Quarter ended Sep 2007 | $62.59M | −$2.37M | -3.65% |
| Quarter ended Jun 2007 | $64.96M | +$5.62M | +9.47% |
| Quarter ended Mar 2007 | $59.34M | −$4.76M | -7.43% |
| Quarter ended Dec 2006 | $64.10M | +$28.39M | +79.48% |
| Quarter ended Sep 2006 | $35.71M | −$11.92M | -25.03% |
| Quarter ended Jun 2006 | $47.64M | +$9.40M | +24.57% |
| Quarter ended Mar 2006 | $38.24M | +$5.44M | +16.58% |
| Quarter ended Dec 2005 | $32.80M | +$8.25M | +33.60% |
| Quarter ended Sep 2005 | $24.55M | +$3.93M | +19.03% |
| Quarter ended Jun 2005 | $20.63M | +$5.47M | +36.12% |
| Quarter ended Mar 2005 | $15.15M | −$11.98M | -44.15% |
| Quarter ended Dec 2004 | $27.13M | +$34.30M | +478.54% |
| Quarter ended Sep 2004 | −$7.17M | −$9.69M | -384.18% |
| Quarter ended Jun 2004 | $2.52M | −$1.96M | -43.76% |
| Quarter ended Mar 2004 | $4.48M | −$42.00K | -0.93% |
| Quarter ended Dec 2003 | $4.53M | −$1.95M | -30.08% |
| Quarter ended Sep 2003 | $6.47M | +$329.00K | +5.35% |
| Quarter ended Jun 2003 | $6.14M | +$4.23M | +220.84% |
| Quarter ended Mar 2003 | $1.92M | +$1.80M | +1536.75% |
| Quarter ended Dec 2002 | $117.00K | −$1.10M | -90.40% |
| Quarter ended Sep 2002 | $1.22M | N/A | N/A |
