The latest quarterly tax expense is $118.00 Million with a quarter-over-quarter change of +0.85%. 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.
$118.00M
$118.00 Million
+0.85%
vs. $117.00M prior quarter
82
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $118.00M | +$1.00M | +0.85% |
| Quarter ended Mar 2026 | $117.00M | +$18.00M | +18.18% |
| Quarter ended Dec 2025 | $99.00M | −$27.00M | -21.43% |
| Quarter ended Sep 2025 | $126.00M | +$28.00M | +28.57% |
| Quarter ended Jun 2025 | $98.00M | +$7.00M | +7.69% |
| Quarter ended Mar 2025 | $91.00M | +$20.00M | +28.17% |
| Quarter ended Dec 2024 | $71.00M | −$4.00M | -5.33% |
| Quarter ended Sep 2024 | $75.00M | +$4.00M | +5.63% |
| Quarter ended Jun 2024 | $71.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $71.00M | −$6.00M | -7.79% |
| Quarter ended Dec 2023 | $77.00M | +$9.00M | +13.24% |
| Quarter ended Sep 2023 | $68.00M | +$17.00M | +33.33% |
| Quarter ended Jun 2023 | $51.00M | −$10.00M | -16.39% |
| Quarter ended Mar 2023 | $61.00M | +$5.00M | +8.93% |
| Quarter ended Dec 2022 | $56.00M | +$16.00M | +40.00% |
| Quarter ended Sep 2022 | $40.00M | +$8.00M | +25.00% |
| Quarter ended Jun 2022 | $32.00M | +$4.00M | +14.29% |
| Quarter ended Mar 2022 | $28.00M | −$7.00M | -20.00% |
| Quarter ended Dec 2021 | $35.00M | +$7.00M | +25.00% |
| Quarter ended Sep 2021 | $28.00M | −$7.00M | -20.00% |
| Quarter ended Jun 2021 | $35.00M | −$18.00M | -33.96% |
| Quarter ended Mar 2021 | $53.00M | +$41.00M | +341.67% |
| Quarter ended Dec 2020 | $12.00M | −$20.00M | -62.50% |
| Quarter ended Sep 2020 | $32.00M | +$17.00M | +113.33% |
| Quarter ended Jun 2020 | $15.00M | −$3.00M | -16.67% |
| Quarter ended Mar 2020 | $18.00M | +$0 | 0.00% |
| Quarter ended Dec 2019 | $18.00M | −$2.00M | -10.00% |
| Quarter ended Sep 2019 | $20.00M | +$5.00M | +33.33% |
| Quarter ended Jun 2019 | $15.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $15.00M | −$4.00M | -21.05% |
| Quarter ended Dec 2018 | $19.00M | +$1.00M | +5.56% |
| Quarter ended Sep 2018 | $18.00M | +$5.00M | +38.46% |
| Quarter ended Jun 2018 | $13.00M | −$8.00M | -38.10% |
| Quarter ended Mar 2018 | $21.00M | −$179.00M | -89.50% |
| Quarter ended Dec 2017 | $200.00M | +$179.00M | +852.38% |
| Quarter ended Sep 2017 | $21.00M | +$4.00M | +23.53% |
| Quarter ended Jun 2017 | $17.00M | −$1.00M | -5.56% |
| Quarter ended Mar 2017 | $18.00M | +$11.00M | +157.14% |
| Quarter ended Dec 2016 | $7.00M | −$8.00M | -53.33% |
| Quarter ended Sep 2016 | $15.00M | +$2.00M | +15.38% |
| Quarter ended Jun 2016 | $13.00M | −$14.00M | -51.85% |
| Quarter ended Mar 2016 | $27.00M | +$21.00M | +350.00% |
| Quarter ended Dec 2015 | $6.00M | −$14.00M | -70.00% |
| Quarter ended Sep 2015 | $20.00M | +$1.00M | +5.26% |
| Quarter ended Jun 2015 | $19.00M | +$21.00M | +1050.00% |
| Quarter ended Mar 2015 | −$2.00M | −$10.00M | -125.00% |
| Quarter ended Dec 2014 | $8.00M | −$1.00M | -11.11% |
| Quarter ended Sep 2014 | $9.00M | −$4.00M | -30.77% |
| Quarter ended Jun 2014 | $13.00M | −$4.00M | -23.53% |
| Quarter ended Mar 2014 | $17.00M | +$14.55M | +595.01% |
| Quarter ended Dec 2013 | $2.45M | −$7.97M | -76.51% |
| Quarter ended Sep 2013 | $10.41M | −$3.48M | -25.03% |
| Quarter ended Jun 2013 | $13.89M | +$6.96M | +100.29% |
| Quarter ended Mar 2013 | $6.93M | +$11.38M | +256.05% |
| Quarter ended Dec 2012 | −$4.44M | −$19.14M | -130.23% |
| Quarter ended Sep 2012 | $14.70M | +$3.70M | +33.64% |
| Quarter ended Jun 2012 | $11.00M | +$2.30M | +26.44% |
| Quarter ended Mar 2012 | $8.70M | +$1.31M | +17.71% |
| Quarter ended Dec 2011 | $7.39M | −$7.91M | -51.69% |
| Quarter ended Sep 2011 | $15.30M | +$2.80M | +22.40% |
| Quarter ended Jun 2011 | $12.50M | −$6.20M | -33.16% |
| Quarter ended Mar 2011 | $18.70M | −$15.98M | -46.08% |
| Quarter ended Dec 2010 | $34.68M | +$21.58M | +164.72% |
| Quarter ended Sep 2010 | $13.10M | +$5.70M | +77.03% |
| Quarter ended Jun 2010 | $7.40M | +$2.20M | +42.31% |
| Quarter ended Mar 2010 | $5.20M | +$1.01M | +24.16% |
| Quarter ended Dec 2009 | $4.19M | −$8.71M | -67.53% |
| Quarter ended Sep 2009 | $12.90M | −$12.40M | -49.01% |
| Quarter ended Jun 2009 | $25.30M | +$13.47M | +113.83% |
| Quarter ended Mar 2009 | $11.83M | −$22.15M | -65.18% |
| Quarter ended Dec 2008 | $33.98M | +$1.58M | +4.88% |
| Quarter ended Sep 2008 | $32.40M | +$3.81M | +13.31% |
| Quarter ended Jun 2008 | $28.59M | −$4.82M | -14.43% |
| Quarter ended Mar 2008 | $33.41M | +$9.25M | +38.29% |
| Quarter ended Dec 2007 | $24.16M | −$3.07M | -11.26% |
| Quarter ended Sep 2007 | $27.23M | +$21.72M | +394.69% |
| Quarter ended Jun 2007 | $5.50M | −$639.00K | -10.40% |
| Quarter ended Mar 2007 | $6.14M | +$390.00K | +6.78% |
| Quarter ended Dec 2006 | $5.75M | −$133.00K | -2.26% |
| Quarter ended Sep 2006 | $5.89M | −$683.00K | -10.40% |
| Quarter ended Jun 2006 | $6.57M | −$2.62M | -28.47% |
| Quarter ended Mar 2006 | $9.18M | N/A | N/A |
