The latest quarterly tax expense is $89.00 Million with a quarter-over-quarter change of +7.23%. 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.
$89.00M
$89.00 Million
+7.23%
vs. $83.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Sep 2025 | $89.00M | +$6.00M | +7.23% |
| Quarter ended Jun 2025 | $83.00M | +$10.00M | +13.70% |
| Quarter ended Mar 2025 | $73.00M | −$18.00M | -19.78% |
| Quarter ended Dec 2024 | $91.00M | +$57.00M | +167.65% |
| Quarter ended Sep 2024 | $34.00M | −$63.00M | -64.95% |
| Quarter ended Jun 2024 | $97.00M | +$15.00M | +18.29% |
| Quarter ended Mar 2024 | $82.00M | +$118.00M | +327.78% |
| Quarter ended Dec 2023 | −$36.00M | −$114.00M | -146.15% |
| Quarter ended Sep 2023 | $78.00M | +$1.00M | +1.30% |
| Quarter ended Jul 2023 | $77.00M | +$16.00M | +26.23% |
| Quarter ended Apr 2023 | $61.00M | +$100.00M | +256.41% |
| Quarter ended Dec 2022 | −$39.00M | −$113.00M | -152.70% |
| Quarter ended Oct 2022 | $74.00M | −$23.00M | -23.71% |
| Quarter ended Jul 2022 | $97.00M | −$15.00M | -13.39% |
| Quarter ended Apr 2022 | $112.00M | −$17.00M | -13.18% |
| Quarter ended Dec 2021 | $129.00M | +$37.00M | +40.22% |
| Quarter ended Oct 2021 | $92.00M | −$52.00M | -36.11% |
| Quarter ended Jul 2021 | $144.00M | +$35.00M | +32.11% |
| Quarter ended Apr 2021 | $109.00M | +$54.00M | +98.18% |
| Quarter ended Dec 2020 | $55.00M | −$10.00M | -15.38% |
| Quarter ended Sep 2020 | $65.00M | −$44.00M | -40.37% |
| Quarter ended Jun 2020 | $109.00M | +$15.00M | +15.96% |
| Quarter ended Mar 2020 | $94.00M | +$10.00M | +11.90% |
| Quarter ended Dec 2019 | $84.00M | −$7.00M | -7.69% |
| Quarter ended Sep 2019 | $91.00M | +$17.00M | +22.97% |
| Quarter ended Jun 2019 | $74.00M | +$2.00M | +2.78% |
| Quarter ended Mar 2019 | $72.00M | +$97.00M | +388.00% |
| Quarter ended Dec 2018 | −$25.00M | −$94.00M | -136.23% |
| Quarter ended Sep 2018 | $69.00M | −$1.00M | -1.43% |
| Quarter ended Jun 2018 | $70.00M | +$3.00M | +4.48% |
| Quarter ended Mar 2018 | $67.00M | −$97.00M | -59.15% |
| Quarter ended Dec 2017 | $164.00M | +$63.00M | +62.38% |
| Quarter ended Sep 2017 | $101.00M | −$1.00M | -0.98% |
| Quarter ended Jul 2017 | $102.00M | +$59.00M | +137.21% |
| Quarter ended Apr 2017 | $43.00M | +$25.00M | +138.89% |
| Quarter ended Dec 2016 | $18.00M | −$44.00M | -70.97% |
| Quarter ended Oct 2016 | $62.00M | −$44.00M | -41.51% |
| Quarter ended Jul 2016 | $106.00M | +$59.00M | +125.53% |
| Quarter ended Apr 2016 | $47.00M | +$115.00M | +169.12% |
| Quarter ended Dec 2015 | −$68.00M | −$134.00M | -203.03% |
| Quarter ended Oct 2015 | $66.00M | −$19.00M | -22.35% |
| Quarter ended Jul 2015 | $85.00M | +$9.00M | +11.84% |
| Quarter ended Apr 2015 | $76.00M | +$263.00M | +140.64% |
| Quarter ended Dec 2014 | −$187.00M | −$273.00M | -317.44% |
| Quarter ended Sep 2014 | $86.00M | −$36.00M | -29.51% |
| Quarter ended Jun 2014 | $122.00M | −$43.00M | -26.06% |
| Quarter ended Mar 2014 | $165.00M | −$229.00M | -58.12% |
| Quarter ended Dec 2013 | $394.00M | +$270.00M | +217.74% |
| Quarter ended Sep 2013 | $124.00M | −$26.00M | -17.33% |
| Quarter ended Jun 2013 | $150.00M | +$26.00M | +20.97% |
| Quarter ended Mar 2013 | $124.00M | +$140.00M | +875.00% |
| Quarter ended Dec 2012 | −$16.00M | −$147.00M | -112.21% |
| Quarter ended Sep 2012 | $131.00M | +$18.00M | +15.93% |
| Quarter ended Jun 2012 | $113.00M | −$43.00M | -27.56% |
| Quarter ended Mar 2012 | $156.00M | +$47.00M | +43.12% |
| Quarter ended Dec 2011 | $109.00M | +$2.00M | +1.87% |
| Quarter ended Oct 2011 | $107.00M | −$40.00M | -27.21% |
| Quarter ended Jul 2011 | $147.00M | +$7.00M | +5.00% |
| Quarter ended Apr 2011 | $140.00M | +$65.00M | +86.67% |
| Quarter ended Dec 2010 | $75.00M | −$68.00M | -47.55% |
| Quarter ended Oct 2010 | $143.00M | +$15.00M | +11.72% |
| Quarter ended Jul 2010 | $128.00M | −$28.00M | -17.95% |
| Quarter ended Apr 2010 | $156.00M | +$96.00M | +160.00% |
| Quarter ended Dec 2009 | $60.00M | −$72.00M | -54.55% |
| Quarter ended Oct 2009 | $132.00M | −$9.00M | -6.38% |
| Quarter ended Jul 2009 | $141.00M | −$2.00M | -1.40% |
| Quarter ended Apr 2009 | $143.00M | +$61.00M | +74.39% |
| Quarter ended Dec 2008 | $82.00M | −$51.00M | -38.35% |
| Quarter ended Sep 2008 | $133.00M | +$266.00M | +200.00% |
| Quarter ended Jun 2008 | −$133.00M | −$270.00M | -197.08% |
| Quarter ended Mar 2008 | $137.00M | +$47.00M | +52.22% |
| Quarter ended Dec 2007 | $90.00M | −$21.00M | -18.92% |
| Quarter ended Sep 2007 | $111.00M | −$30.00M | -21.28% |
| Quarter ended Jun 2007 | $141.00M | +$39.00M | +38.24% |
| Quarter ended Mar 2007 | $102.00M | +$18.40M | +22.01% |
| Quarter ended Dec 2006 | $83.60M | −$49.40M | -37.14% |
| Quarter ended Sep 2006 | $133.00M | +$11.00M | +9.02% |
| Quarter ended Jul 2006 | $122.00M | −$7.00M | -5.43% |
| Quarter ended Apr 2006 | $129.00M | +$50.00M | +63.29% |
| Quarter ended Dec 2005 | $79.00M | −$38.70M | -32.88% |
| Quarter ended Oct 2005 | $117.70M | −$10.50M | -8.19% |
| Quarter ended Jul 2005 | $128.20M | +$8.40M | +7.01% |
| Quarter ended Apr 2005 | $119.80M | +$15.40M | +14.75% |
| Quarter ended Dec 2004 | $104.40M | −$25.70M | -19.75% |
| Quarter ended Sep 2004 | $130.10M | +$10.20M | +8.51% |
| Quarter ended Jun 2004 | $119.90M | −$1.00M | -0.83% |
| Quarter ended Mar 2004 | $120.90M | +$65.40M | +117.84% |
| Quarter ended Dec 2003 | $55.50M | −$64.60M | -53.79% |
| Quarter ended Sep 2003 | $120.10M | +$5.50M | +4.80% |
| Quarter ended Jun 2003 | $114.60M | +$22.40M | +24.30% |
| Quarter ended Mar 2003 | $92.20M | −$19.50M | -17.46% |
| Quarter ended Dec 2002 | $111.70M | −$5.50M | -4.69% |
| Quarter ended Sep 2002 | $117.20M | +$13.50M | +13.02% |
| Quarter ended Jun 2002 | $103.70M | +$12.90M | +14.21% |
| Quarter ended Mar 2002 | $90.80M | +$9.10M | +11.14% |
| Quarter ended Dec 2001 | $81.70M | N/A | N/A |
