The latest quarterly tax expense is $110.10 Million with a quarter-over-quarter change of +35.76%. 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.
$110.10M
$110.10 Million
+35.76%
vs. $81.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $110.10M | +$29.00M | +35.76% |
| Quarter ended Mar 2026 | $81.10M | +$430.60M | +123.20% |
| Quarter ended Dec 2025 | −$349.50M | −$339.80M | -3503.09% |
| Quarter ended Sep 2025 | −$9.70M | −$86.70M | -112.60% |
| Quarter ended Jun 2025 | $77.00M | −$600.00K | -0.77% |
| Quarter ended Mar 2025 | $77.60M | −$1.10M | -1.40% |
| Quarter ended Dec 2024 | $78.70M | +$37.20M | +89.64% |
| Quarter ended Sep 2024 | $41.50M | −$22.50M | -35.16% |
| Quarter ended Jun 2024 | $64.00M | −$4.70M | -6.84% |
| Quarter ended Mar 2024 | $68.70M | +$335.10M | +125.79% |
| Quarter ended Dec 2023 | −$266.40M | −$327.70M | -534.58% |
| Quarter ended Sep 2023 | $61.30M | −$4.20M | -6.41% |
| Quarter ended Jun 2023 | $65.50M | −$4.40M | -6.29% |
| Quarter ended Mar 2023 | $69.90M | −$19.70M | -21.99% |
| Quarter ended Dec 2022 | $89.60M | +$2.80M | +3.23% |
| Quarter ended Sep 2022 | $86.80M | +$23.80M | +37.78% |
| Quarter ended Jun 2022 | $63.00M | −$19.80M | -23.91% |
| Quarter ended Mar 2022 | $82.80M | −$47.90M | -36.65% |
| Quarter ended Dec 2021 | $130.70M | −$9.00M | -6.44% |
| Quarter ended Sep 2021 | $139.70M | −$14.50M | -9.40% |
| Quarter ended Jun 2021 | $154.20M | +$47.70M | +44.79% |
| Quarter ended Mar 2021 | $106.50M | +$37.60M | +54.57% |
| Quarter ended Dec 2020 | $68.90M | −$23.00M | -25.03% |
| Quarter ended Sep 2020 | $91.90M | +$48.50M | +111.75% |
| Quarter ended Jun 2020 | $43.40M | −$14.00M | -24.39% |
| Quarter ended Mar 2020 | $57.40M | −$23.00M | -28.61% |
| Quarter ended Dec 2019 | $80.40M | +$6.40M | +8.65% |
| Quarter ended Sep 2019 | $74.00M | +$59.50M | +410.34% |
| Quarter ended Jun 2019 | $14.50M | −$51.70M | -78.10% |
| Quarter ended Mar 2019 | $66.20M | +$13.00M | +24.44% |
| Quarter ended Dec 2018 | $53.20M | −$7.90M | -12.93% |
| Quarter ended Sep 2018 | $61.10M | −$11.20M | -15.49% |
| Quarter ended Jun 2018 | $72.30M | +$3.90M | +5.70% |
| Quarter ended Mar 2018 | $68.40M | +$91.60M | +394.83% |
| Quarter ended Dec 2017 | −$23.20M | −$146.30M | -118.85% |
| Quarter ended Sep 2017 | $123.10M | +$30.50M | +32.94% |
| Quarter ended Jun 2017 | $92.60M | +$16.90M | +22.32% |
| Quarter ended Mar 2017 | $75.70M | −$17.20M | -18.51% |
| Quarter ended Dec 2016 | $92.90M | +$3.10M | +3.45% |
| Quarter ended Sep 2016 | $89.80M | +$6.10M | +7.29% |
| Quarter ended Jun 2016 | $83.70M | +$11.80M | +16.41% |
| Quarter ended Mar 2016 | $71.90M | −$15.00M | -17.26% |
| Quarter ended Dec 2015 | $86.90M | −$13.50M | -13.45% |
| Quarter ended Sep 2015 | $100.40M | −$9.00M | -8.23% |
| Quarter ended Jun 2015 | $109.40M | +$8.10M | +8.00% |
| Quarter ended Mar 2015 | $101.30M | +$1.60M | +1.60% |
| Quarter ended Dec 2014 | $99.70M | +$4.80M | +5.06% |
| Quarter ended Sep 2014 | $94.90M | −$12.10M | -11.31% |
| Quarter ended Jun 2014 | $107.00M | +$18.00M | +20.22% |
| Quarter ended Mar 2014 | $89.00M | +$14.80M | +19.95% |
| Quarter ended Dec 2013 | $74.20M | −$18.70M | -20.13% |
| Quarter ended Sep 2013 | $92.90M | +$9.40M | +11.26% |
| Quarter ended Jun 2013 | $83.50M | −$2.80M | -3.24% |
| Quarter ended Mar 2013 | $86.30M | +$24.20M | +38.97% |
| Quarter ended Dec 2012 | $62.10M | −$12.10M | -16.31% |
| Quarter ended Sep 2012 | $74.20M | +$11.90M | +19.10% |
| Quarter ended Jun 2012 | $62.30M | −$11.30M | -15.35% |
| Quarter ended Mar 2012 | $73.60M | −$2.40M | -3.16% |
| Quarter ended Dec 2011 | $76.00M | +$16.90M | +28.60% |
| Quarter ended Sep 2011 | $59.10M | −$16.30M | -21.62% |
| Quarter ended Jun 2011 | $75.40M | −$200.00K | -0.26% |
| Quarter ended Mar 2011 | $75.60M | +$19.90M | +35.73% |
| Quarter ended Dec 2010 | $55.70M | +$1.20M | +2.20% |
| Quarter ended Sep 2010 | $54.50M | +$17.80M | +48.50% |
| Quarter ended Jun 2010 | $36.70M | −$13.40M | -26.75% |
| Quarter ended Mar 2010 | $50.10M | +$1.90M | +3.94% |
| Quarter ended Dec 2009 | $48.20M | +$4.50M | +10.30% |
| Quarter ended Sep 2009 | $43.70M | +$7.70M | +21.39% |
| Quarter ended Jun 2009 | $36.00M | +$15.70M | +77.34% |
| Quarter ended Mar 2009 | $20.30M | −$15.50M | -43.30% |
| Quarter ended Dec 2008 | $35.80M | −$13.40M | -27.24% |
| Quarter ended Sep 2008 | $49.20M | −$28.00M | -36.27% |
| Quarter ended Jun 2008 | $77.20M | +$3.40M | +4.61% |
| Quarter ended Mar 2008 | $73.80M | +$691.80M | +111.94% |
| Quarter ended Dec 2007 | −$618.00M | −$710.70M | -766.67% |
| Quarter ended Sep 2007 | $92.70M | +$1.30M | +1.42% |
| Quarter ended Jun 2007 | $91.40M | +$9.50M | +11.60% |
| Quarter ended Mar 2007 | $81.90M | −$3.40M | -3.99% |
| Quarter ended Dec 2006 | $85.30M | +$37.00M | +76.60% |
| Quarter ended Sep 2006 | $48.30M | −$18.50M | -27.69% |
| Quarter ended Jun 2006 | $66.80M | +$3.37M | +5.31% |
| Quarter ended Mar 2006 | $63.43M | +$35.75M | +129.13% |
| Quarter ended Dec 2005 | $27.68M | −$16.13M | -36.82% |
| Quarter ended Sep 2005 | $43.82M | +$3.90M | +9.76% |
| Quarter ended Jun 2005 | $39.92M | +$25.00K | +0.06% |
| Quarter ended Mar 2005 | $39.89M | −$5.11M | -11.35% |
| Quarter ended Dec 2004 | $45.00M | +$110.84M | +168.35% |
| Quarter ended Sep 2004 | −$65.84M | −$108.88M | -252.96% |
| Quarter ended Jun 2004 | $43.04M | −$3.36M | -7.24% |
| Quarter ended Mar 2004 | $46.40M | +$9.11M | +24.42% |
| Quarter ended Dec 2003 | $37.29M | −$1.86M | -4.76% |
| Quarter ended Sep 2003 | $39.16M | +$44.53M | +828.64% |
| Quarter ended Jun 2003 | −$5.37M | −$28.83M | -122.91% |
| Quarter ended Mar 2003 | $23.45M | +$2.95M | +14.38% |
| Quarter ended Dec 2002 | $20.50M | −$13.39M | -39.50% |
| Quarter ended Sep 2002 | $33.89M | N/A | N/A |
