The latest quarterly tax expense is $39.00 Million with a quarter-over-quarter change of +533.33%. 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.
$39.00M
$39.00 Million
+533.33%
vs. −$9.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $39.00M | +$48.00M | +533.33% |
| Quarter ended Dec 2025 | −$9.00M | −$24.00M | -160.00% |
| Quarter ended Sep 2025 | $15.00M | +$93.00M | +119.23% |
| Quarter ended Jun 2025 | −$78.00M | −$101.00M | -439.13% |
| Quarter ended Mar 2025 | $23.00M | +$92.00M | +133.33% |
| Quarter ended Dec 2024 | −$69.00M | −$104.00M | -297.14% |
| Quarter ended Sep 2024 | $35.00M | +$24.00M | +218.18% |
| Quarter ended Jun 2024 | $11.00M | −$43.00M | -79.63% |
| Quarter ended Mar 2024 | $54.00M | +$86.00M | +268.75% |
| Quarter ended Dec 2023 | −$32.00M | −$64.00M | -200.00% |
| Quarter ended Sep 2023 | $32.00M | +$9.00M | +39.13% |
| Quarter ended Jun 2023 | $23.00M | +$1.00M | +4.55% |
| Quarter ended Mar 2023 | $22.00M | +$3.00M | +15.79% |
| Quarter ended Dec 2022 | $19.00M | −$141.00M | -88.13% |
| Quarter ended Sep 2022 | $160.00M | +$139.00M | +661.90% |
| Quarter ended Jun 2022 | $21.00M | −$18.00M | -46.15% |
| Quarter ended Mar 2022 | $39.00M | +$17.00M | +77.27% |
| Quarter ended Dec 2021 | $22.00M | −$31.00M | -58.49% |
| Quarter ended Sep 2021 | $53.00M | +$39.00M | +278.57% |
| Quarter ended Jun 2021 | $14.00M | +$28.00M | +200.00% |
| Quarter ended Mar 2021 | −$14.00M | −$26.73M | -209.94% |
| Quarter ended Dec 2020 | $12.73M | −$6.27M | -32.98% |
| Quarter ended Sep 2020 | $19.00M | +$3.00M | +18.75% |
| Quarter ended Jun 2020 | $16.00M | −$10.00M | -38.46% |
| Quarter ended Mar 2020 | $26.00M | +$9.85M | +60.98% |
| Quarter ended Dec 2019 | $16.15M | −$10.91M | -40.31% |
| Quarter ended Sep 2019 | $27.06M | −$3.55M | -11.61% |
| Quarter ended Jun 2019 | $30.61M | +$7.25M | +31.03% |
| Quarter ended Mar 2019 | $23.36M | −$27.44M | -54.01% |
| Quarter ended Dec 2018 | $50.80M | +$45.81M | +918.85% |
| Quarter ended Sep 2018 | $4.99M | −$17.78M | -78.10% |
| Quarter ended Jun 2018 | $22.77M | −$6.65M | -22.61% |
| Quarter ended Mar 2018 | $29.42M | −$125.93M | -81.06% |
| Quarter ended Dec 2017 | $155.35M | +$124.28M | +400.07% |
| Quarter ended Sep 2017 | $31.07M | −$1.18M | -3.66% |
| Quarter ended Jun 2017 | $32.24M | +$9.52M | +41.90% |
| Quarter ended Mar 2017 | $22.72M | −$740.00K | -3.15% |
| Quarter ended Dec 2016 | $23.46M | −$150.00K | -0.64% |
| Quarter ended Sep 2016 | $23.61M | −$11.70M | -33.14% |
| Quarter ended Jun 2016 | $35.32M | −$976.00K | -2.69% |
| Quarter ended Mar 2016 | $36.29M | +$12.64M | +53.47% |
| Quarter ended Dec 2015 | $23.65M | −$12.80M | -35.13% |
| Quarter ended Sep 2015 | $36.45M | +$4.85M | +15.34% |
| Quarter ended Jun 2015 | $31.60M | +$3.45M | +12.27% |
| Quarter ended Mar 2015 | $28.15M | +$696.00K | +2.54% |
| Quarter ended Dec 2014 | $27.45M | −$7.32M | -21.04% |
| Quarter ended Sep 2014 | $34.77M | −$1.30M | -3.60% |
| Quarter ended Jun 2014 | $36.07M | −$158.00K | -0.44% |
| Quarter ended Mar 2014 | $36.23M | +$14.75M | +68.66% |
| Quarter ended Dec 2013 | $21.48M | −$13.46M | -38.52% |
| Quarter ended Sep 2013 | $34.94M | −$3.48M | -9.07% |
| Quarter ended Jun 2013 | $38.42M | +$1.60M | +4.34% |
| Quarter ended Mar 2013 | $36.83M | +$16.25M | +79.02% |
| Quarter ended Dec 2012 | $20.57M | −$84.91M | -80.50% |
| Quarter ended Sep 2012 | $105.48M | +$71.54M | +210.75% |
| Quarter ended Jun 2012 | $33.94M | +$4.66M | +15.91% |
| Quarter ended Mar 2012 | $29.29M | +$13.15M | +81.49% |
| Quarter ended Dec 2011 | $16.14M | −$14.10M | -46.63% |
| Quarter ended Sep 2011 | $30.23M | +$1.50M | +5.22% |
| Quarter ended Jun 2011 | $28.73M | −$2.85M | -9.01% |
| Quarter ended Mar 2011 | $31.58M | +$16.46M | +108.86% |
| Quarter ended Dec 2010 | $15.12M | −$14.03M | -48.12% |
| Quarter ended Sep 2010 | $29.14M | +$2.66M | +10.06% |
| Quarter ended Jun 2010 | $26.48M | +$1.19M | +4.70% |
| Quarter ended Mar 2010 | $25.29M | −$3.08M | -10.86% |
| Quarter ended Dec 2009 | $28.37M | +$6.89M | +32.07% |
| Quarter ended Sep 2009 | $21.48M | +$1.65M | +8.34% |
| Quarter ended Jun 2009 | $19.83M | +$3.80M | +23.69% |
| Quarter ended Mar 2009 | $16.03M | +$26.27M | +256.57% |
| Quarter ended Dec 2008 | −$10.24M | −$32.12M | -146.80% |
| Quarter ended Sep 2008 | $21.88M | +$1.67M | +8.28% |
| Quarter ended Jun 2008 | $20.21M | +$1.17M | +6.12% |
| Quarter ended Mar 2008 | $19.04M | +$2.27M | +13.54% |
| Quarter ended Dec 2007 | $16.77M | −$4.99M | -22.94% |
| Quarter ended Sep 2007 | $21.76M | +$3.17M | +17.04% |
| Quarter ended Jun 2007 | $18.60M | −$5.83M | -23.86% |
| Quarter ended Mar 2007 | $24.42M | +$9.99M | +69.21% |
| Quarter ended Dec 2006 | $14.43M | −$12.62M | -46.65% |
| Quarter ended Sep 2006 | $27.06M | +$3.31M | +13.96% |
| Quarter ended Jun 2006 | $23.74M | +$2.19M | +10.16% |
| Quarter ended Mar 2006 | $21.55M | +$15.22M | +240.40% |
| Quarter ended Dec 2005 | $6.33M | +$8.65M | +373.01% |
| Quarter ended Sep 2005 | −$2.32M | −$27.60M | -109.17% |
| Quarter ended Jun 2005 | $25.28M | +$1.46M | +6.11% |
| Quarter ended Mar 2005 | $23.83M | +$8.43M | +54.76% |
| Quarter ended Dec 2004 | $15.40M | −$2.63M | -14.61% |
| Quarter ended Sep 2004 | $18.03M | −$7.56M | -29.54% |
| Quarter ended Jun 2004 | $25.59M | −$327.00K | -1.26% |
| Quarter ended Mar 2004 | $25.92M | +$8.78M | +51.27% |
| Quarter ended Dec 2003 | $17.13M | −$6.51M | -27.54% |
| Quarter ended Sep 2003 | $23.64M | −$350.00K | -1.46% |
| Quarter ended Jun 2003 | $23.99M | +$9.49M | +65.50% |
| Quarter ended Mar 2003 | $14.50M | −$5.37M | -27.03% |
| Quarter ended Dec 2002 | $19.87M | −$5.39M | -21.35% |
| Quarter ended Sep 2002 | $25.26M | +$1.76M | +7.51% |
| Quarter ended Jun 2002 | $23.49M | N/A | N/A |
