The latest quarterly tax expense is $38.00 Million with a quarter-over-quarter change of -5.00%. 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.
$38.00M
$38.00 Million
-5.00%
vs. $40.00M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $38.00M | −$2.00M | -5.00% |
| Quarter ended Apr 2026 | $40.00M | +$0 | 0.00% |
| Quarter ended Jan 2026 | $40.00M | +$6.00M | +17.65% |
| Quarter ended Oct 2025 | $34.00M | −$5.00M | -12.82% |
| Quarter ended Jul 2025 | $39.00M | −$3.00M | -7.14% |
| Quarter ended Apr 2025 | $42.00M | +$19.00M | +82.61% |
| Quarter ended Jan 2025 | $23.00M | −$9.00M | -28.13% |
| Quarter ended Sep 2024 | $32.00M | −$8.00M | -20.00% |
| Quarter ended Jun 2024 | $40.00M | +$5.00M | +14.29% |
| Quarter ended Mar 2024 | $35.00M | +$9.00M | +34.62% |
| Quarter ended Dec 2023 | $26.00M | +$3.00M | +13.04% |
| Quarter ended Sep 2023 | $23.00M | +$7.00M | +43.75% |
| Quarter ended Jun 2023 | $16.00M | −$14.00M | -46.67% |
| Quarter ended Mar 2023 | $30.00M | +$17.00M | +130.77% |
| Quarter ended Dec 2022 | $13.00M | −$14.00M | -51.85% |
| Quarter ended Sep 2022 | $27.00M | −$6.00M | -18.18% |
| Quarter ended Jun 2022 | $33.00M | +$14.00M | +73.68% |
| Quarter ended Mar 2022 | $19.00M | −$14.00M | -42.42% |
| Quarter ended Dec 2021 | $33.00M | +$13.00M | +65.00% |
| Quarter ended Sep 2021 | $20.00M | −$20.00M | -50.00% |
| Quarter ended Jun 2021 | $40.00M | +$23.00M | +135.29% |
| Quarter ended Mar 2021 | $17.00M | +$15.00M | +750.00% |
| Quarter ended Dec 2020 | $2.00M | −$17.00M | -89.47% |
| Quarter ended Sep 2020 | $19.00M | +$13.00M | +216.67% |
| Quarter ended Jun 2020 | $6.00M | +$7.00M | +700.00% |
| Quarter ended Mar 2020 | −$1.00M | −$2.00M | -200.00% |
| Quarter ended Dec 2019 | $1.00M | −$23.00M | -95.83% |
| Quarter ended Sep 2019 | $24.00M | +$6.00M | +33.33% |
| Quarter ended Jun 2019 | $18.00M | +$2.00M | +12.50% |
| Quarter ended Mar 2019 | $16.00M | +$2.00M | +14.29% |
| Quarter ended Dec 2018 | $14.00M | −$8.00M | -36.36% |
| Quarter ended Sep 2018 | $22.00M | +$4.00M | +22.22% |
| Quarter ended Jun 2018 | $18.00M | −$16.00M | -47.06% |
| Quarter ended Mar 2018 | $34.00M | +$277.00M | +113.99% |
| Quarter ended Dec 2017 | −$243.00M | −$259.00M | -1618.75% |
| Quarter ended Sep 2017 | $16.00M | −$5.00M | -23.81% |
| Quarter ended Jun 2017 | $21.00M | +$8.00M | +61.54% |
| Quarter ended Mar 2017 | $13.00M | −$44.00M | -77.19% |
| Quarter ended Dec 2016 | $57.00M | +$68.00M | +618.18% |
| Quarter ended Sep 2016 | −$11.00M | −$34.00M | -147.83% |
| Quarter ended Jun 2016 | $23.00M | +$8.00M | +53.33% |
| Quarter ended Mar 2016 | $15.00M | −$10.00M | -40.00% |
| Quarter ended Dec 2015 | $25.00M | +$6.00M | +31.58% |
| Quarter ended Sep 2015 | $19.00M | −$4.00M | -17.39% |
| Quarter ended Jun 2015 | $23.00M | +$4.00M | +21.05% |
| Quarter ended Mar 2015 | $19.00M | −$372.00M | -95.14% |
| Quarter ended Dec 2014 | $391.00M | +$392.00M | +39200.00% |
| Quarter ended Sep 2014 | −$1.00M | −$11.00M | -110.00% |
| Quarter ended Jun 2014 | $10.00M | −$11.00M | -52.38% |
| Quarter ended Mar 2014 | $21.00M | +$5.00M | +31.25% |
| Quarter ended Dec 2013 | $16.00M | −$44.00M | -73.33% |
| Quarter ended Sep 2013 | $60.00M | +$45.00M | +300.00% |
| Quarter ended Jun 2013 | $15.00M | −$15.00M | -50.00% |
| Quarter ended Mar 2013 | $30.00M | +$17.00M | +130.77% |
| Quarter ended Dec 2012 | $13.00M | −$32.00M | -71.11% |
| Quarter ended Sep 2012 | $45.00M | +$26.00M | +136.84% |
| Quarter ended Jun 2012 | $19.00M | +$10.00M | +111.11% |
| Quarter ended Mar 2012 | $9.00M | −$16.00M | -64.00% |
| Quarter ended Dec 2011 | $25.00M | +$79.00M | +146.30% |
| Quarter ended Sep 2011 | −$54.00M | −$93.00M | -238.46% |
| Quarter ended Jun 2011 | $39.00M | +$17.00M | +77.27% |
| Quarter ended Mar 2011 | $22.00M | −$23.00M | -51.11% |
| Quarter ended Dec 2010 | $45.00M | +$2.00M | +4.65% |
| Quarter ended Sep 2010 | $43.00M | −$26.00M | -37.68% |
| Quarter ended Jun 2010 | $69.00M | +$35.00M | +102.94% |
| Quarter ended Mar 2010 | $34.00M | +$3.00M | +9.68% |
| Quarter ended Dec 2009 | $31.00M | −$2.00M | -6.06% |
| Quarter ended Sep 2009 | $33.00M | −$16.00M | -32.65% |
| Quarter ended Jun 2009 | $49.00M | −$6.00M | -10.91% |
| Quarter ended Mar 2009 | $55.00M | −$6.00M | -9.84% |
| Quarter ended Dec 2008 | $61.00M | +$6.00M | +10.91% |
| Quarter ended Sep 2008 | $55.00M | +$19.00M | +52.78% |
| Quarter ended Jun 2008 | $36.00M | −$24.00M | -40.00% |
| Quarter ended Mar 2008 | $60.00M | +$15.00M | +33.33% |
| Quarter ended Dec 2007 | $45.00M | +$10.00M | +28.57% |
| Quarter ended Sep 2007 | $35.00M | +$3.00M | +9.38% |
| Quarter ended Jun 2007 | $32.00M | +$6.00M | +23.08% |
| Quarter ended Mar 2007 | $26.00M | −$39.00M | -60.00% |
| Quarter ended Dec 2006 | $65.00M | +$10.00M | +18.18% |
| Quarter ended Sep 2006 | $55.00M | +$84.00M | +289.66% |
| Quarter ended Jun 2006 | −$29.00M | −$55.00M | -211.54% |
| Quarter ended Mar 2006 | $26.00M | +$26.00M | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | N/A | N/A |
