The latest quarterly tax expense is $42.70 Million with a quarter-over-quarter change of +15.09%. 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.
$42.70M
$42.70 Million
+15.09%
vs. $37.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $42.70M | +$5.60M | +15.09% |
| Quarter ended Mar 2026 | $37.10M | −$2.30M | -5.84% |
| Quarter ended Dec 2025 | $39.40M | −$3.40M | -7.94% |
| Quarter ended Sep 2025 | $42.80M | +$4.00M | +10.31% |
| Quarter ended Jun 2025 | $38.80M | +$9.70M | +33.33% |
| Quarter ended Mar 2025 | $29.10M | +$1.10M | +3.93% |
| Quarter ended Dec 2024 | $28.00M | −$7.50M | -21.13% |
| Quarter ended Sep 2024 | $35.50M | −$2.50M | -6.58% |
| Quarter ended Jun 2024 | $38.00M | +$4.80M | +14.46% |
| Quarter ended Mar 2024 | $33.20M | +$1.30M | +4.08% |
| Quarter ended Dec 2023 | $31.90M | −$20.90M | -39.58% |
| Quarter ended Sep 2023 | $52.80M | +$12.80M | +32.00% |
| Quarter ended Jun 2023 | $40.00M | +$0 | 0.00% |
| Quarter ended Mar 2023 | $40.00M | +$6.50M | +19.40% |
| Quarter ended Dec 2022 | $33.50M | −$16.20M | -32.60% |
| Quarter ended Sep 2022 | $49.70M | +$10.70M | +27.44% |
| Quarter ended Jun 2022 | $39.00M | −$1.50M | -3.70% |
| Quarter ended Mar 2022 | $40.50M | +$6.00M | +17.39% |
| Quarter ended Dec 2021 | $34.50M | −$843.00K | -2.39% |
| Quarter ended Sep 2021 | $35.34M | +$7.65M | +27.61% |
| Quarter ended Jun 2021 | $27.70M | −$5.25M | -15.93% |
| Quarter ended Mar 2021 | $32.95M | +$4.14M | +14.39% |
| Quarter ended Dec 2020 | $28.80M | +$11.38M | +65.28% |
| Quarter ended Sep 2020 | $17.43M | −$3.40M | -16.34% |
| Quarter ended Jun 2020 | $20.83M | −$4.67M | -18.31% |
| Quarter ended Mar 2020 | $25.50M | +$315.00K | +1.25% |
| Quarter ended Dec 2019 | $25.19M | +$1.16M | +4.85% |
| Quarter ended Sep 2019 | $24.02M | −$7.42M | -23.60% |
| Quarter ended Jun 2019 | $31.44M | +$4.71M | +17.61% |
| Quarter ended Mar 2019 | $26.73M | −$3.96M | -12.89% |
| Quarter ended Dec 2018 | $30.69M | +$3.80M | +14.13% |
| Quarter ended Sep 2018 | $26.89M | −$2.73M | -9.20% |
| Quarter ended Jun 2018 | $29.61M | −$1.56M | -5.00% |
| Quarter ended Mar 2018 | $31.17M | +$1.32M | +4.41% |
| Quarter ended Dec 2017 | $29.86M | −$163.00K | -0.54% |
| Quarter ended Sep 2017 | $30.02M | +$406.00K | +1.37% |
| Quarter ended Jun 2017 | $29.61M | +$1.08M | +3.80% |
| Quarter ended Mar 2017 | $28.53M | +$13.13M | +85.25% |
| Quarter ended Dec 2016 | $15.40M | −$14.04M | -47.68% |
| Quarter ended Sep 2016 | $29.43M | +$1.55M | +5.55% |
| Quarter ended Jun 2016 | $27.89M | +$3.20M | +12.98% |
| Quarter ended Mar 2016 | $24.68M | +$3.76M | +17.96% |
| Quarter ended Dec 2015 | $20.92M | −$11.85M | -36.15% |
| Quarter ended Sep 2015 | $32.77M | +$3.86M | +13.35% |
| Quarter ended Jun 2015 | $28.91M | +$1.98M | +7.37% |
| Quarter ended Mar 2015 | $26.93M | +$3.21M | +13.52% |
| Quarter ended Dec 2014 | $23.72M | −$6.17M | -20.63% |
| Quarter ended Sep 2014 | $29.89M | +$120.00K | +0.40% |
| Quarter ended Jun 2014 | $29.77M | +$95.00K | +0.32% |
| Quarter ended Mar 2014 | $29.67M | +$4.53M | +18.04% |
| Quarter ended Dec 2013 | $25.14M | +$2.33M | +10.21% |
| Quarter ended Sep 2013 | $22.81M | −$3.02M | -11.68% |
| Quarter ended Jun 2013 | $25.83M | +$1.69M | +7.02% |
| Quarter ended Mar 2013 | $24.13M | +$41.00M | +243.07% |
| Quarter ended Dec 2012 | −$16.87M | −$36.93M | -184.11% |
| Quarter ended Sep 2012 | $20.06M | −$3.48M | -14.77% |
| Quarter ended Jun 2012 | $23.53M | +$1.68M | +7.69% |
| Quarter ended Mar 2012 | $21.85M | +$2.08M | +10.50% |
| Quarter ended Dec 2011 | $19.78M | +$5.01M | +33.94% |
| Quarter ended Sep 2011 | $14.77M | −$8.31M | -36.01% |
| Quarter ended Jun 2011 | $23.07M | +$665.00K | +2.97% |
| Quarter ended Mar 2011 | $22.41M | +$3.36M | +17.62% |
| Quarter ended Dec 2010 | $19.05M | +$440.00K | +2.36% |
| Quarter ended Sep 2010 | $18.61M | −$410.00K | -2.16% |
| Quarter ended Jun 2010 | $19.02M | +$934.00K | +5.16% |
| Quarter ended Mar 2010 | $18.09M | +$2.35M | +14.97% |
| Quarter ended Dec 2009 | $15.73M | +$1.56M | +11.02% |
| Quarter ended Sep 2009 | $14.17M | +$183.00K | +1.31% |
| Quarter ended Jun 2009 | $13.99M | +$2.44M | +21.17% |
| Quarter ended Mar 2009 | $11.54M | −$717.00K | -5.85% |
| Quarter ended Dec 2008 | $12.26M | +$3.06M | +33.21% |
| Quarter ended Sep 2008 | $9.20M | −$15.45M | -62.66% |
| Quarter ended Jun 2008 | $24.65M | +$3.42M | +16.11% |
| Quarter ended Mar 2008 | $21.23M | +$1.57M | +7.98% |
| Quarter ended Dec 2007 | $19.66M | +$430.00K | +2.24% |
| Quarter ended Sep 2007 | $19.23M | −$2.26M | -10.52% |
| Quarter ended Jun 2007 | $21.49M | +$2.58M | +13.63% |
| Quarter ended Mar 2007 | $18.91M | +$1.79M | +10.44% |
| Quarter ended Dec 2006 | $17.13M | −$1.09M | -5.97% |
| Quarter ended Sep 2006 | $18.21M | +$833.00K | +4.79% |
| Quarter ended Jun 2006 | $17.38M | +$1.89M | +12.18% |
| Quarter ended Mar 2006 | $15.49M | +$36.00K | +0.23% |
| Quarter ended Dec 2005 | $15.46M | +$732.00K | +4.97% |
| Quarter ended Sep 2005 | $14.73M | −$911.00K | -5.83% |
| Quarter ended Jun 2005 | $15.64M | +$2.34M | +17.57% |
| Quarter ended Mar 2005 | $13.30M | +$1.63M | +13.94% |
| Quarter ended Dec 2004 | $11.67M | −$828.00K | -6.62% |
| Quarter ended Sep 2004 | $12.50M | −$624.00K | -4.75% |
| Quarter ended Jun 2004 | $13.13M | +$2.96M | +29.08% |
| Quarter ended Mar 2004 | $10.17M | +$1.25M | +14.02% |
| Quarter ended Dec 2003 | $8.92M | −$168.00K | -1.85% |
| Quarter ended Sep 2003 | $9.09M | −$238.00K | -2.55% |
| Quarter ended Jun 2003 | $9.32M | +$2.34M | +33.46% |
| Quarter ended Mar 2003 | $6.99M | +$288.00K | +4.30% |
| Quarter ended Dec 2002 | $6.70M | −$1.11M | -14.23% |
| Quarter ended Sep 2002 | $7.81M | N/A | N/A |
