The latest quarterly tax expense is $91.00 Million with a quarter-over-quarter change of +16.67%. 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.
$91.00M
$91.00 Million
+16.67%
vs. $78.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $91.00M | +$13.00M | +16.67% |
| Quarter ended Feb 2026 | $78.00M | +$4.00M | +5.41% |
| Quarter ended Nov 2025 | $74.00M | +$13.00M | +21.31% |
| Quarter ended Aug 2025 | $61.00M | −$7.00M | -10.29% |
| Quarter ended May 2025 | $68.00M | +$1.00M | +1.49% |
| Quarter ended Feb 2025 | $67.00M | +$28.00M | +71.79% |
| Quarter ended Nov 2024 | $39.00M | −$76.00M | -66.09% |
| Quarter ended Aug 2024 | $115.00M | +$43.00M | +59.72% |
| Quarter ended May 2024 | $72.00M | −$63.00M | -46.67% |
| Quarter ended Feb 2024 | $135.00M | +$94.00M | +229.27% |
| Quarter ended Nov 2023 | $41.00M | −$174.00M | -80.93% |
| Quarter ended Aug 2023 | $215.00M | +$142.00M | +194.52% |
| Quarter ended May 2023 | $73.00M | −$7.00M | -8.75% |
| Quarter ended Feb 2023 | $80.00M | +$4.00M | +5.26% |
| Quarter ended Nov 2022 | $76.00M | +$39.00M | +105.41% |
| Quarter ended Aug 2022 | $37.00M | −$23.00M | -38.33% |
| Quarter ended May 2022 | $60.00M | −$2.00M | -3.23% |
| Quarter ended Feb 2022 | $62.00M | −$14.00M | -18.42% |
| Quarter ended Nov 2021 | $76.00M | +$13.86M | +22.31% |
| Quarter ended Aug 2021 | $62.14M | +$19.14M | +44.51% |
| Quarter ended May 2021 | $43.00M | −$14.00M | -24.56% |
| Quarter ended Feb 2021 | $57.00M | −$27.00M | -32.14% |
| Quarter ended Nov 2020 | $84.00M | +$37.66M | +81.27% |
| Quarter ended Aug 2020 | $46.34M | −$17.70M | -27.64% |
| Quarter ended May 2020 | $64.04M | +$32.38M | +102.27% |
| Quarter ended Feb 2020 | $31.66M | −$30.27M | -48.88% |
| Quarter ended Nov 2019 | $61.93M | +$13.77M | +28.61% |
| Quarter ended Aug 2019 | $48.15M | +$9.11M | +23.32% |
| Quarter ended May 2019 | $39.05M | +$5.83M | +17.54% |
| Quarter ended Feb 2019 | $33.22M | −$7.59M | -18.61% |
| Quarter ended Nov 2018 | $40.81M | −$124.34M | -75.29% |
| Quarter ended Aug 2018 | $165.16M | +$136.70M | +480.49% |
| Quarter ended May 2018 | $28.45M | −$20.28M | -41.62% |
| Quarter ended Feb 2018 | $48.73M | +$5.21M | +11.98% |
| Quarter ended Nov 2017 | $43.52M | +$7.95M | +22.35% |
| Quarter ended Aug 2017 | $35.57M | +$14.09M | +65.59% |
| Quarter ended May 2017 | $21.48M | −$6.70M | -23.76% |
| Quarter ended Feb 2017 | $28.18M | −$15.66M | -35.72% |
| Quarter ended Nov 2016 | $43.84M | +$22.33M | +103.80% |
| Quarter ended Aug 2016 | $21.51M | +$3.08M | +16.69% |
| Quarter ended May 2016 | $18.43M | −$23.92M | -56.48% |
| Quarter ended Feb 2016 | $42.35M | −$7.50M | -15.04% |
| Quarter ended Nov 2015 | $49.85M | +$19.58M | +64.66% |
| Quarter ended Aug 2015 | $30.27M | −$1.85M | -5.76% |
| Quarter ended May 2015 | $32.12M | −$3.15M | -8.92% |
| Quarter ended Feb 2015 | $35.27M | −$4.52M | -11.35% |
| Quarter ended Nov 2014 | $39.79M | +$7.00M | +21.35% |
| Quarter ended Aug 2014 | $32.79M | +$14.08M | +75.26% |
| Quarter ended May 2014 | $18.71M | +$16.17M | +636.83% |
| Quarter ended Feb 2014 | $2.54M | −$17.14M | -87.10% |
| Quarter ended Nov 2013 | $19.68M | +$90.64M | +127.73% |
| Quarter ended Aug 2013 | −$70.97M | −$93.10M | -420.70% |
| Quarter ended May 2013 | $22.13M | −$5.29M | -19.29% |
| Quarter ended Feb 2013 | $27.42M | −$6.62M | -19.44% |
| Quarter ended Nov 2012 | $34.03M | +$2.04M | +6.36% |
| Quarter ended Aug 2012 | $32.00M | +$4.62M | +16.88% |
| Quarter ended May 2012 | $27.38M | +$3.36M | +13.98% |
| Quarter ended Feb 2012 | $24.02M | −$5.39M | -18.34% |
| Quarter ended Nov 2011 | $29.41M | +$3.92M | +15.39% |
| Quarter ended Aug 2011 | $25.49M | +$3.27M | +14.72% |
| Quarter ended May 2011 | $22.22M | −$816.00K | -3.54% |
| Quarter ended Feb 2011 | $23.04M | −$4.44M | -16.16% |
| Quarter ended Nov 2010 | $27.48M | +$3.57M | +14.92% |
| Quarter ended Aug 2010 | $23.91M | −$99.00K | -0.41% |
| Quarter ended May 2010 | $24.01M | +$12.56M | +109.76% |
| Quarter ended Feb 2010 | $11.45M | −$5.69M | -33.20% |
| Quarter ended Nov 2009 | $17.14M | +$13.15M | +329.58% |
| Quarter ended Aug 2009 | $3.99M | +$1.46M | +57.79% |
| Quarter ended May 2009 | $2.53M | −$139.49M | -98.22% |
| Quarter ended Feb 2009 | $142.02M | +$129.66M | +1048.73% |
| Quarter ended Nov 2008 | $12.36M | +$4.63M | +59.96% |
| Quarter ended Aug 2008 | $7.73M | +$12.39M | +265.97% |
| Quarter ended May 2008 | −$4.66M | −$7.76M | -250.13% |
| Quarter ended Feb 2008 | $3.10M | −$6.53M | -67.79% |
| Quarter ended Nov 2007 | $9.63M | −$3.67M | -27.57% |
| Quarter ended Aug 2007 | $13.30M | +$13.80M | +2733.07% |
| Quarter ended May 2007 | −$505.00K | −$2.03M | -133.03% |
| Quarter ended Feb 2007 | $1.53M | −$5.55M | -78.40% |
| Quarter ended Nov 2006 | $7.08M | −$22.38M | -75.97% |
| Quarter ended Aug 2006 | $29.46M | +$20.77M | +239.23% |
| Quarter ended May 2006 | $8.68M | −$3.15M | -26.59% |
| Quarter ended Feb 2006 | $11.83M | +$1.20M | +11.32% |
| Quarter ended Nov 2005 | $10.63M | −$2.93M | -21.63% |
| Quarter ended Aug 2005 | $13.56M | +$2.43M | +21.87% |
| Quarter ended May 2005 | $11.13M | +$2.15M | +23.98% |
| Quarter ended Feb 2005 | $8.97M | −$1.90M | -17.44% |
| Quarter ended Nov 2004 | $10.87M | +$815.00K | +8.11% |
| Quarter ended Aug 2004 | $10.05M | +$4.16M | +70.58% |
| Quarter ended May 2004 | $5.89M | −$1.33M | -18.47% |
| Quarter ended Feb 2004 | $7.23M | −$207.00K | -2.78% |
| Quarter ended Nov 2003 | $7.44M | +$3.63M | +95.32% |
| Quarter ended Aug 2003 | $3.81M | +$8.13M | +188.15% |
| Quarter ended May 2003 | −$4.32M | −$3.48M | -412.95% |
| Quarter ended Feb 2003 | −$842.00K | +$3.86M | +82.08% |
| Quarter ended Nov 2002 | −$4.70M | −$4.67M | -17303.70% |
| Quarter ended Aug 2002 | −$27.00K | N/A | N/A |
