The latest quarterly tax expense is $38.00 Million with a quarter-over-quarter change of +18.75%. 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.
$38.00M
$38.00 Million
+18.75%
vs. $32.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $38.00M | +$6.00M | +18.75% |
| Quarter ended Dec 2025 | $32.00M | +$4.00M | +14.29% |
| Quarter ended Sep 2025 | $28.00M | −$3.00M | -9.68% |
| Quarter ended Jun 2025 | $31.00M | −$4.00M | -11.43% |
| Quarter ended Mar 2025 | $35.00M | +$4.00M | +12.90% |
| Quarter ended Dec 2024 | $31.00M | −$1.00M | -3.13% |
| Quarter ended Sep 2024 | $32.00M | −$1.00M | -3.03% |
| Quarter ended Jun 2024 | $33.00M | +$1.00M | +3.13% |
| Quarter ended Mar 2024 | $32.00M | +$31.00M | +3100.00% |
| Quarter ended Dec 2023 | $1.00M | −$38.00M | -97.44% |
| Quarter ended Sep 2023 | $39.00M | −$2.00M | -4.88% |
| Quarter ended Jul 2023 | $41.00M | +$2.00M | +5.13% |
| Quarter ended Apr 2023 | $39.00M | +$24.00M | +160.00% |
| Quarter ended Dec 2022 | $15.00M | −$31.00M | -67.39% |
| Quarter ended Sep 2022 | $46.00M | −$6.00M | -11.54% |
| Quarter ended Jun 2022 | $52.00M | −$5.00M | -8.77% |
| Quarter ended Mar 2022 | $57.00M | +$13.64M | +31.45% |
| Quarter ended Dec 2021 | $43.36M | −$5.92M | -12.00% |
| Quarter ended Sep 2021 | $49.28M | +$1.25M | +2.60% |
| Quarter ended Jun 2021 | $48.03M | −$8.66M | -15.27% |
| Quarter ended Mar 2021 | $56.69M | +$27.28M | +92.75% |
| Quarter ended Dec 2020 | $29.41M | +$404.00K | +1.39% |
| Quarter ended Sep 2020 | $29.00M | +$29.95M | +3153.16% |
| Quarter ended Jun 2020 | −$950.00K | −$38.86M | -102.51% |
| Quarter ended Mar 2020 | $37.91M | −$4.28M | -10.14% |
| Quarter ended Dec 2019 | $42.19M | +$225.00K | +0.54% |
| Quarter ended Sep 2019 | $41.96M | +$6.08M | +16.96% |
| Quarter ended Jun 2019 | $35.88M | −$3.60M | -9.12% |
| Quarter ended Mar 2019 | $39.48M | +$18.70M | +90.02% |
| Quarter ended Dec 2018 | $20.78M | +$4.14M | +24.92% |
| Quarter ended Sep 2018 | $16.63M | −$17.25M | -50.90% |
| Quarter ended Jun 2018 | $33.88M | −$2.26M | -6.26% |
| Quarter ended Mar 2018 | $36.14M | −$170.09M | -82.47% |
| Quarter ended Dec 2017 | $206.23M | +$146.89M | +247.54% |
| Quarter ended Sep 2017 | $59.34M | +$1.03M | +1.77% |
| Quarter ended Jun 2017 | $58.31M | +$19.68M | +50.93% |
| Quarter ended Mar 2017 | $38.63M | −$20.23M | -34.37% |
| Quarter ended Dec 2016 | $58.86M | +$2.26M | +3.99% |
| Quarter ended Sep 2016 | $56.60M | +$7.64M | +15.59% |
| Quarter ended Jun 2016 | $48.97M | −$4.57M | -8.53% |
| Quarter ended Mar 2016 | $53.53M | −$5.71M | -9.65% |
| Quarter ended Dec 2015 | $59.25M | +$10.02M | +20.34% |
| Quarter ended Sep 2015 | $49.23M | −$4.55M | -8.46% |
| Quarter ended Jun 2015 | $53.78M | +$4.66M | +9.48% |
| Quarter ended Mar 2015 | $49.13M | −$10.24M | -17.24% |
| Quarter ended Dec 2014 | $59.36M | +$8.06M | +15.71% |
| Quarter ended Sep 2014 | $51.30M | −$4.02M | -7.27% |
| Quarter ended Jun 2014 | $55.32M | +$5.70M | +11.48% |
| Quarter ended Mar 2014 | $49.62M | −$5.98M | -10.76% |
| Quarter ended Dec 2013 | $55.60M | +$20.94M | +60.43% |
| Quarter ended Sep 2013 | $34.66M | −$20.11M | -36.72% |
| Quarter ended Jun 2013 | $54.77M | +$8.92M | +19.46% |
| Quarter ended Mar 2013 | $45.85M | −$8.26M | -15.26% |
| Quarter ended Dec 2012 | $54.11M | +$9.40M | +21.02% |
| Quarter ended Sep 2012 | $44.71M | −$2.49M | -5.28% |
| Quarter ended Jun 2012 | $47.20M | +$5.36M | +12.81% |
| Quarter ended Mar 2012 | $41.84M | −$7.62M | -15.40% |
| Quarter ended Dec 2011 | $49.46M | +$5.20M | +11.74% |
| Quarter ended Sep 2011 | $44.26M | −$3.08M | -6.50% |
| Quarter ended Jun 2011 | $47.34M | +$8.19M | +20.91% |
| Quarter ended Mar 2011 | $39.15M | −$5.03M | -11.39% |
| Quarter ended Dec 2010 | $44.18M | +$1.96M | +4.64% |
| Quarter ended Sep 2010 | $42.23M | +$791.00K | +1.91% |
| Quarter ended Jun 2010 | $41.44M | +$9.21M | +28.58% |
| Quarter ended Mar 2010 | $32.22M | −$11.89M | -26.96% |
| Quarter ended Dec 2009 | $44.12M | +$28.25M | +178.11% |
| Quarter ended Sep 2009 | $15.86M | −$22.98M | -59.16% |
| Quarter ended Jun 2009 | $38.84M | +$9.92M | +34.30% |
| Quarter ended Mar 2009 | $28.92M | −$4.30M | -12.94% |
| Quarter ended Dec 2008 | $33.22M | −$1.49M | -4.30% |
| Quarter ended Sep 2008 | $34.71M | −$2.42M | -6.52% |
| Quarter ended Jun 2008 | $37.13M | +$9.28M | +33.32% |
| Quarter ended Mar 2008 | $27.86M | −$12.12M | -30.32% |
| Quarter ended Dec 2007 | $39.97M | +$6.29M | +18.68% |
| Quarter ended Sep 2007 | $33.68M | +$3.05M | +9.94% |
| Quarter ended Jun 2007 | $30.64M | +$5.11M | +20.00% |
| Quarter ended Mar 2007 | $25.53M | −$10.37M | -28.89% |
| Quarter ended Dec 2006 | $35.90M | +$14.19M | +65.34% |
| Quarter ended Sep 2006 | $21.71M | −$4.66M | -17.68% |
| Quarter ended Jul 2006 | $26.38M | +$5.16M | +24.30% |
| Quarter ended Apr 2006 | $21.22M | −$10.03M | -32.08% |
| Quarter ended Dec 2005 | $31.25M | +$9.67M | +44.80% |
| Quarter ended Sep 2005 | $21.58M | −$3.21M | -12.94% |
| Quarter ended Jun 2005 | $24.79M | +$5.36M | +27.56% |
| Quarter ended Mar 2005 | $19.43M | +$2.49M | +14.72% |
| Quarter ended Dec 2004 | $16.94M | −$1.08M | -6.01% |
| Quarter ended Sep 2004 | $18.02M | −$5.39M | -23.02% |
| Quarter ended Jun 2004 | $23.41M | +$6.38M | +37.46% |
| Quarter ended Mar 2004 | $17.03M | −$4.36M | -20.40% |
| Quarter ended Dec 2003 | $21.40M | −$6.17M | -22.39% |
| Quarter ended Sep 2003 | $27.57M | +$7.36M | +36.43% |
| Quarter ended Jun 2003 | $20.21M | +$5.00M | +32.89% |
| Quarter ended Mar 2003 | $15.21M | −$2.78M | -15.44% |
| Quarter ended Dec 2002 | $17.98M | −$5.49M | -23.38% |
| Quarter ended Sep 2002 | $23.47M | +$6.47M | +38.08% |
| Quarter ended Jun 2002 | $17.00M | N/A | N/A |
