The latest quarterly tax expense is $130.62 Million with a quarter-over-quarter change of -17.12%. 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.
$130.62M
$130.62 Million
-17.12%
vs. $157.59M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $130.62M | −$26.98M | -17.12% |
| Quarter ended Mar 2026 | $157.59M | +$108.08M | +218.27% |
| Quarter ended Dec 2025 | $49.52M | −$46.08M | -48.20% |
| Quarter ended Sep 2025 | $95.59M | +$9.20M | +10.65% |
| Quarter ended Jun 2025 | $86.39M | −$13.06M | -13.13% |
| Quarter ended Mar 2025 | $99.45M | +$172.99M | +235.24% |
| Quarter ended Dec 2024 | −$73.53M | −$145.98M | -201.50% |
| Quarter ended Sep 2024 | $72.45M | +$7.47M | +11.49% |
| Quarter ended Jun 2024 | $64.98M | −$123.83M | -65.58% |
| Quarter ended Mar 2024 | $188.81M | +$218.17M | +742.92% |
| Quarter ended Dec 2023 | −$29.37M | −$164.20M | -121.78% |
| Quarter ended Oct 2023 | $134.84M | +$102.30M | +314.41% |
| Quarter ended Jul 2023 | $32.54M | −$139.53M | -81.09% |
| Quarter ended Apr 2023 | $172.07M | +$205.25M | +618.69% |
| Quarter ended Dec 2022 | −$33.17M | −$106.77M | -145.07% |
| Quarter ended Oct 2022 | $73.60M | −$14.31M | -16.27% |
| Quarter ended Jul 2022 | $87.90M | −$56.02M | -38.92% |
| Quarter ended Apr 2022 | $143.93M | +$140.78M | +4469.08% |
| Quarter ended Dec 2021 | $3.15M | −$73.60M | -95.90% |
| Quarter ended Oct 2021 | $76.75M | −$40.44M | -34.51% |
| Quarter ended Jul 2021 | $117.19M | −$137.00K | -0.12% |
| Quarter ended Apr 2021 | $117.32M | +$145.25M | +520.06% |
| Quarter ended Dec 2020 | −$27.93M | −$143.18M | -124.23% |
| Quarter ended Sep 2020 | $115.25M | +$49.22M | +74.53% |
| Quarter ended Jun 2020 | $66.03M | −$194.00K | -0.29% |
| Quarter ended Mar 2020 | $66.23M | +$56.33M | +568.78% |
| Quarter ended Dec 2019 | $9.90M | −$72.28M | -87.95% |
| Quarter ended Sep 2019 | $82.18M | +$32.28M | +64.69% |
| Quarter ended Jun 2019 | $49.90M | −$42.16M | -45.79% |
| Quarter ended Mar 2019 | $92.05M | +$79.68M | +644.16% |
| Quarter ended Dec 2018 | $12.37M | −$79.07M | -86.47% |
| Quarter ended Sep 2018 | $91.44M | +$54.75M | +149.25% |
| Quarter ended Jul 2018 | $36.69M | −$61.83M | -62.76% |
| Quarter ended Apr 2018 | $98.51M | +$19.67M | +24.95% |
| Quarter ended Dec 2017 | $78.84M | −$47.95M | -37.82% |
| Quarter ended Oct 2017 | $126.79M | +$48.40M | +61.74% |
| Quarter ended Jul 2017 | $78.39M | +$8.28M | +11.81% |
| Quarter ended Apr 2017 | $70.11M | −$11.65M | -14.25% |
| Quarter ended Dec 2016 | $81.77M | −$18.67M | -18.59% |
| Quarter ended Oct 2016 | $100.43M | +$13.09M | +14.99% |
| Quarter ended Jul 2016 | $87.34M | −$22.56M | -20.53% |
| Quarter ended Apr 2016 | $109.90M | +$26.74M | +32.16% |
| Quarter ended Dec 2015 | $83.16M | −$8.71M | -9.48% |
| Quarter ended Oct 2015 | $91.87M | +$8.06M | +9.62% |
| Quarter ended Jul 2015 | $83.81M | −$46.26M | -35.57% |
| Quarter ended Apr 2015 | $130.07M | +$11.01M | +9.24% |
| Quarter ended Dec 2014 | $119.06M | −$2.62M | -2.15% |
| Quarter ended Sep 2014 | $121.68M | +$33.12M | +37.40% |
| Quarter ended Jun 2014 | $88.56M | −$41.26M | -31.78% |
| Quarter ended Mar 2014 | $129.83M | +$29.47M | +29.36% |
| Quarter ended Dec 2013 | $100.36M | −$15.53M | -13.40% |
| Quarter ended Sep 2013 | $115.89M | +$27.57M | +31.22% |
| Quarter ended Jun 2013 | $88.32M | −$37.96M | -30.06% |
| Quarter ended Mar 2013 | $126.28M | +$46.21M | +57.71% |
| Quarter ended Dec 2012 | $80.07M | −$20.41M | -20.31% |
| Quarter ended Sep 2012 | $100.48M | +$38.24M | +61.43% |
| Quarter ended Jul 2012 | $62.24M | −$49.61M | -44.35% |
| Quarter ended Apr 2012 | $111.86M | +$46.29M | +70.61% |
| Quarter ended Dec 2011 | $65.56M | −$35.82M | -35.33% |
| Quarter ended Oct 2011 | $101.38M | +$26.40M | +35.20% |
| Quarter ended Jul 2011 | $74.98M | −$16.97M | -18.46% |
| Quarter ended Apr 2011 | $91.96M | +$27.22M | +42.06% |
| Quarter ended Dec 2010 | $64.73M | −$32.49M | -33.42% |
| Quarter ended Oct 2010 | $97.22M | +$42.30M | +77.02% |
| Quarter ended Jul 2010 | $54.92M | −$27.27M | -33.18% |
| Quarter ended Apr 2010 | $82.19M | +$18.14M | +28.32% |
| Quarter ended Dec 2009 | $64.05M | −$31.25M | -32.79% |
| Quarter ended Oct 2009 | $95.30M | +$72.66M | +320.86% |
| Quarter ended Jul 2009 | $22.64M | −$30.50M | -57.39% |
| Quarter ended Apr 2009 | $53.14M | +$6.85M | +14.79% |
| Quarter ended Dec 2008 | $46.30M | −$24.20M | -34.33% |
| Quarter ended Sep 2008 | $70.50M | +$41.46M | +142.80% |
| Quarter ended Jun 2008 | $29.04M | −$5.75M | -16.53% |
| Quarter ended Mar 2008 | $34.79M | −$9.97M | -22.28% |
| Quarter ended Dec 2007 | $44.76M | +$11.83M | +35.91% |
| Quarter ended Sep 2007 | $32.93M | +$32.86M | +45012.33% |
| Quarter ended Jul 2007 | $73.00K | −$48.25M | -99.85% |
| Quarter ended Apr 2007 | $48.33M | −$44.24M | -47.79% |
| Quarter ended Dec 2006 | $92.56M | −$11.72M | -11.24% |
| Quarter ended Oct 2006 | $104.28M | +$47.24M | +82.81% |
| Quarter ended Jul 2006 | $57.04M | −$6.51M | -10.24% |
| Quarter ended Apr 2006 | $63.55M | −$22.26M | -25.94% |
| Quarter ended Dec 2005 | $85.81M | +$15.33M | +21.75% |
| Quarter ended Oct 2005 | $70.48M | +$15.35M | +27.83% |
| Quarter ended Jul 2005 | $55.14M | −$13.11M | -19.21% |
| Quarter ended Apr 2005 | $68.25M | −$30.05M | -30.57% |
| Quarter ended Dec 2004 | $98.30M | +$1.38M | +1.42% |
| Quarter ended Oct 2004 | $96.92M | +$108.70M | +922.64% |
| Quarter ended Jul 2004 | −$11.78M | −$73.11M | -119.21% |
| Quarter ended Apr 2004 | $61.32M | −$22.28M | -26.65% |
| Quarter ended Dec 2003 | $83.61M | −$2.66M | -3.08% |
| Quarter ended Sep 2003 | $86.26M | +$44.82M | +108.14% |
| Quarter ended Jun 2003 | $41.44M | −$15.12M | -26.73% |
| Quarter ended Mar 2003 | $56.56M | −$19.00M | -25.14% |
| Quarter ended Dec 2002 | $75.56M | +$4.21M | +5.90% |
| Quarter ended Sep 2002 | $71.35M | N/A | N/A |
