The latest quarterly tax expense is $165.91 Million with a quarter-over-quarter change of +311.99%. 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.
$165.91M
$165.91 Million
+311.99%
vs. $40.27M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $165.91M | +$125.64M | +311.99% |
| Quarter ended Mar 2026 | $40.27M | −$50.39M | -55.58% |
| Quarter ended Dec 2025 | $90.66M | +$32.52M | +55.94% |
| Quarter ended Sep 2025 | $58.14M | −$94.87M | -62.00% |
| Quarter ended Jun 2025 | $153.01M | +$77.03M | +101.37% |
| Quarter ended Mar 2025 | $75.99M | −$36.52M | -32.46% |
| Quarter ended Dec 2024 | $112.51M | +$62.44M | +124.72% |
| Quarter ended Sep 2024 | $50.07M | −$4.76M | -8.68% |
| Quarter ended Jun 2024 | $54.82M | −$11.79M | -17.70% |
| Quarter ended Mar 2024 | $66.61M | −$3.27M | -4.67% |
| Quarter ended Dec 2023 | $69.88M | +$7.35M | +11.75% |
| Quarter ended Sep 2023 | $62.53M | −$11.53M | -15.56% |
| Quarter ended Jun 2023 | $74.06M | +$43.90M | +145.60% |
| Quarter ended Mar 2023 | $30.15M | −$22.00M | -42.18% |
| Quarter ended Dec 2022 | $52.15M | +$16.34M | +45.63% |
| Quarter ended Sep 2022 | $35.81M | −$32.13M | -47.29% |
| Quarter ended Jun 2022 | $67.95M | +$35.40M | +108.79% |
| Quarter ended Mar 2022 | $32.54M | +$476.37M | +107.33% |
| Quarter ended Dec 2021 | −$443.83M | −$471.56M | -1700.54% |
| Quarter ended Sep 2021 | $27.73M | +$5.55M | +25.04% |
| Quarter ended Jun 2021 | $22.18M | +$6.39M | +40.48% |
| Quarter ended Mar 2021 | $15.79M | −$2.46M | -13.51% |
| Quarter ended Dec 2020 | $18.25M | +$6.56M | +56.07% |
| Quarter ended Sep 2020 | $11.70M | −$5.27M | -31.07% |
| Quarter ended Jun 2020 | $16.97M | +$400.00K | +2.41% |
| Quarter ended Mar 2020 | $16.57M | +$1.57M | +10.45% |
| Quarter ended Dec 2019 | $15.00M | −$4.75M | -24.05% |
| Quarter ended Sep 2019 | $19.75M | +$16.39M | +488.97% |
| Quarter ended Jun 2019 | $3.35M | +$1.57M | +87.84% |
| Quarter ended Mar 2019 | $1.78M | +$131.00K | +7.92% |
| Quarter ended Dec 2018 | $1.65M | −$146.00K | -8.11% |
| Quarter ended Sep 2018 | $1.80M | +$186.00K | +11.52% |
| Quarter ended Jun 2018 | $1.61M | +$828.00K | +105.34% |
| Quarter ended Mar 2018 | $786.00K | −$566.00K | -41.86% |
| Quarter ended Dec 2017 | $1.35M | −$5.95M | -81.48% |
| Quarter ended Sep 2017 | $7.30M | +$4.20M | +135.48% |
| Quarter ended Jun 2017 | $3.10M | +$14.00M | +128.44% |
| Quarter ended Mar 2017 | −$10.90M | −$11.47M | -2005.59% |
| Quarter ended Dec 2016 | $572.00K | −$853.00K | -59.86% |
| Quarter ended Sep 2016 | $1.43M | +$640.00K | +81.53% |
| Quarter ended Jun 2016 | $785.00K | +$385.00K | +96.25% |
| Quarter ended Mar 2016 | $400.00K | −$112.00K | -21.88% |
| Quarter ended Dec 2015 | $512.00K | +$503.00K | +5588.89% |
| Quarter ended Sep 2015 | $9.00K | −$127.00K | -93.38% |
| Quarter ended Jun 2015 | $136.00K | −$231.00K | -62.94% |
| Quarter ended Mar 2015 | $367.00K | +$624.00K | +242.80% |
| Quarter ended Dec 2014 | −$257.00K | −$329.00K | -456.94% |
| Quarter ended Sep 2014 | $72.00K | +$2.00K | +2.86% |
| Quarter ended Jun 2014 | $70.00K | +$21.00K | +42.86% |
| Quarter ended Mar 2014 | $49.00K | −$88.00K | -64.23% |
| Quarter ended Dec 2013 | $137.00K | +$88.00K | +179.59% |
| Quarter ended Sep 2013 | $49.00K | −$22.00K | -30.99% |
| Quarter ended Jun 2013 | $71.00K | +$28.00K | +65.12% |
| Quarter ended Mar 2013 | $43.00K | −$38.00K | -46.91% |
| Quarter ended Dec 2012 | $81.00K | +$55.00K | +211.54% |
| Quarter ended Sep 2012 | $26.00K | −$41.00K | -61.19% |
| Quarter ended Jun 2012 | $67.00K | +$67.00K | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$658.00K | +100.00% |
| Quarter ended Sep 2010 | −$658.00K | −$989.00K | -298.79% |
| Quarter ended Jun 2010 | $331.00K | +$4.00K | +1.22% |
| Quarter ended Mar 2010 | $327.00K | +$327.00K | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$396.00K | +100.00% |
| Quarter ended Dec 2005 | −$396.00K | −$396.00K | N/A |
| Quarter ended Sep 2005 | $0 | +$156.00K | +100.00% |
| Quarter ended Jun 2005 | −$156.00K | −$156.00K | N/A |
| Quarter ended Mar 2005 | $0 | −$226.00K | -100.00% |
| Quarter ended Dec 2004 | $226.00K | +$226.00K | N/A |
| Quarter ended Sep 2004 | $0 | −$74.00K | -100.00% |
| Quarter ended Jun 2004 | $74.00K | −$34.00K | -31.48% |
| Quarter ended Mar 2004 | $108.00K | +$322.00K | +150.47% |
| Quarter ended Dec 2003 | −$214.00K | −$404.00K | -212.63% |
| Quarter ended Sep 2003 | $190.00K | −$51.00K | -21.16% |
| Quarter ended Jun 2003 | $241.00K | −$19.00K | -7.31% |
| Quarter ended Mar 2003 | $260.00K | +$43.00K | +19.82% |
| Quarter ended Dec 2002 | $217.00K | −$83.00K | -27.67% |
| Quarter ended Sep 2002 | $300.00K | N/A | N/A |
