The latest quarterly tax expense is $128.00 Million with a quarter-over-quarter change of +120.69%. 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.
$128.00M
$128.00 Million
+120.69%
vs. $58.00M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $128.00M | +$70.00M | +120.69% |
| Quarter ended Dec 2025 | $58.00M | −$52.00M | -47.27% |
| Quarter ended Sep 2025 | $110.00M | +$48.00M | +77.42% |
| Quarter ended Jun 2025 | $62.00M | −$40.00M | -39.22% |
| Quarter ended Mar 2025 | $102.00M | +$24.00M | +30.77% |
| Quarter ended Dec 2024 | $78.00M | +$56.00M | +254.55% |
| Quarter ended Sep 2024 | $22.00M | −$46.00M | -67.65% |
| Quarter ended Jun 2024 | $68.00M | +$8.00M | +13.33% |
| Quarter ended Mar 2024 | $60.00M | +$26.00M | +76.47% |
| Quarter ended Dec 2023 | $34.00M | −$20.00M | -37.04% |
| Quarter ended Sep 2023 | $54.00M | +$4.00M | +8.00% |
| Quarter ended Jun 2023 | $50.00M | −$22.00M | -30.56% |
| Quarter ended Mar 2023 | $72.00M | +$35.00M | +94.59% |
| Quarter ended Dec 2022 | $37.00M | +$13.00M | +54.17% |
| Quarter ended Sep 2022 | $24.00M | −$12.00M | -33.33% |
| Quarter ended Jun 2022 | $36.00M | −$4.00M | -10.00% |
| Quarter ended Mar 2022 | $40.00M | +$39.00M | +3900.00% |
| Quarter ended Dec 2021 | $1.00M | +$5.00M | +125.00% |
| Quarter ended Sep 2021 | −$4.00M | −$40.00M | -111.11% |
| Quarter ended Jun 2021 | $36.00M | +$3.00M | +9.09% |
| Quarter ended Mar 2021 | $33.00M | +$68.00M | +194.29% |
| Quarter ended Dec 2020 | −$35.00M | +$13.00M | +27.08% |
| Quarter ended Sep 2020 | −$48.00M | −$46.00M | -2300.00% |
| Quarter ended Jun 2020 | −$2.00M | −$47.00M | -104.44% |
| Quarter ended Mar 2020 | $45.00M | +$93.00M | +193.75% |
| Quarter ended Dec 2019 | −$48.00M | −$153.00M | -145.71% |
| Quarter ended Sep 2019 | $105.00M | +$237.00M | +179.55% |
| Quarter ended Jun 2019 | −$132.00M | −$202.00M | -288.57% |
| Quarter ended Mar 2019 | $70.00M | +$62.00M | +775.00% |
| Quarter ended Dec 2018 | $8.00M | −$80.00M | -90.91% |
| Quarter ended Sep 2018 | $88.00M | +$14.00M | +18.92% |
| Quarter ended Jun 2018 | $74.00M | +$18.00M | +32.14% |
| Quarter ended Mar 2018 | $56.00M | −$216.00M | -79.41% |
| Quarter ended Dec 2017 | $272.00M | +$219.00M | +413.21% |
| Quarter ended Sep 2017 | $53.00M | −$4.00M | -7.02% |
| Quarter ended Jun 2017 | $57.00M | −$105.00M | -64.81% |
| Quarter ended Mar 2017 | $162.00M | −$1.07B | -86.89% |
| Quarter ended Dec 2016 | $1.24B | +$1.09B | +740.82% |
| Quarter ended Sep 2016 | $147.00M | +$24.00M | +19.51% |
| Quarter ended Jun 2016 | $123.00M | +$72.00M | +141.18% |
| Quarter ended Mar 2016 | $51.00M | −$124.00M | -70.86% |
| Quarter ended Dec 2015 | $175.00M | +$75.00M | +75.00% |
| Quarter ended Sep 2015 | $100.00M | +$25.00M | +33.33% |
| Quarter ended Jun 2015 | $75.00M | −$151.00M | -66.81% |
| Quarter ended Mar 2015 | $226.00M | −$94.00M | -29.38% |
| Quarter ended Dec 2014 | $320.00M | +$120.00M | +60.00% |
| Quarter ended Sep 2014 | $200.00M | +$199.00M | +19900.00% |
| Quarter ended Jun 2014 | $1.00M | +$78.00M | +101.30% |
| Quarter ended Mar 2014 | −$77.00M | N/A | N/A |
