The latest quarterly tax expense is $87.00 Million with a quarter-over-quarter change of -16.35%. 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.
$87.00M
$87.00 Million
-16.35%
vs. $104.00M prior quarter
81
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $87.00M | −$17.00M | -16.35% |
| Quarter ended Dec 2025 | $104.00M | −$86.00M | -45.26% |
| Quarter ended Sep 2025 | $190.00M | +$19.00M | +11.11% |
| Quarter ended Jun 2025 | $171.00M | +$28.00M | +19.58% |
| Quarter ended Mar 2025 | $143.00M | +$153.00M | +1530.00% |
| Quarter ended Dec 2024 | −$10.00M | −$196.00M | -105.38% |
| Quarter ended Sep 2024 | $186.00M | +$29.00M | +18.47% |
| Quarter ended Jun 2024 | $157.00M | +$17.00M | +12.14% |
| Quarter ended Mar 2024 | $140.00M | −$66.00M | -32.04% |
| Quarter ended Dec 2023 | $206.00M | +$60.00M | +41.10% |
| Quarter ended Sep 2023 | $146.00M | +$36.00M | +32.73% |
| Quarter ended Jun 2023 | $110.00M | −$4.00M | -3.51% |
| Quarter ended Mar 2023 | $114.00M | +$9.00M | +8.57% |
| Quarter ended Dec 2022 | $105.00M | +$101.00M | +2525.00% |
| Quarter ended Sep 2022 | $4.00M | +$9.00M | +180.00% |
| Quarter ended Jun 2022 | −$5.00M | −$185.00M | -102.78% |
| Quarter ended Mar 2022 | $180.00M | −$86.00M | -32.33% |
| Quarter ended Dec 2021 | $266.00M | +$117.00M | +78.52% |
| Quarter ended Sep 2021 | $149.00M | −$16.00M | -9.70% |
| Quarter ended Jun 2021 | $165.00M | +$92.00M | +126.03% |
| Quarter ended Mar 2021 | $73.00M | −$57.00M | -43.85% |
| Quarter ended Dec 2020 | $130.00M | −$11.00M | -7.80% |
| Quarter ended Sep 2020 | $141.00M | +$33.00M | +30.56% |
| Quarter ended Jun 2020 | $108.00M | +$59.00M | +120.41% |
| Quarter ended Mar 2020 | $49.00M | −$95.00M | -65.97% |
| Quarter ended Dec 2019 | $144.00M | +$35.00M | +32.11% |
| Quarter ended Sep 2019 | $109.00M | +$7.00M | +6.86% |
| Quarter ended Jun 2019 | $102.00M | +$17.00M | +20.00% |
| Quarter ended Mar 2019 | $85.00M | −$7.00M | -7.61% |
| Quarter ended Dec 2018 | $92.00M | +$46.00M | +100.00% |
| Quarter ended Sep 2018 | $46.00M | +$33.00M | +253.85% |
| Quarter ended Jun 2018 | $13.00M | −$38.00M | -74.51% |
| Quarter ended Mar 2018 | $51.00M | +$235.00M | +127.72% |
| Quarter ended Dec 2017 | −$184.00M | −$298.00M | -261.40% |
| Quarter ended Sep 2017 | $114.00M | +$20.00M | +21.28% |
| Quarter ended Jun 2017 | $94.00M | +$23.00M | +32.39% |
| Quarter ended Mar 2017 | $71.00M | −$20.00M | -21.98% |
| Quarter ended Dec 2016 | $91.00M | −$11.00M | -10.78% |
| Quarter ended Sep 2016 | $102.00M | −$40.00M | -28.17% |
| Quarter ended Jun 2016 | $142.00M | +$43.00M | +43.43% |
| Quarter ended Mar 2016 | $99.00M | −$7.00M | -6.60% |
| Quarter ended Dec 2015 | $106.00M | +$0 | 0.00% |
| Quarter ended Sep 2015 | $106.00M | −$15.00M | -12.40% |
| Quarter ended Jun 2015 | $121.00M | +$34.00M | +39.08% |
| Quarter ended Mar 2015 | $87.00M | +$7.00M | +8.75% |
| Quarter ended Dec 2014 | $80.00M | −$17.00M | -17.53% |
| Quarter ended Sep 2014 | $97.00M | −$16.00M | -14.16% |
| Quarter ended Jun 2014 | $113.00M | +$32.00M | +39.51% |
| Quarter ended Mar 2014 | $81.00M | +$0 | 0.00% |
| Quarter ended Dec 2013 | $81.00M | +$445.00M | +122.25% |
| Quarter ended Sep 2013 | −$364.00M | −$506.00M | -356.34% |
| Quarter ended Jun 2013 | $142.00M | +$82.00M | +136.67% |
| Quarter ended Mar 2013 | $60.00M | −$33.00M | -35.48% |
| Quarter ended Dec 2012 | $93.00M | −$9.00M | -8.82% |
| Quarter ended Sep 2012 | $102.00M | +$9.00M | +9.68% |
| Quarter ended Jun 2012 | $93.00M | +$32.00M | +52.46% |
| Quarter ended Mar 2012 | $61.00M | −$19.00M | -23.75% |
| Quarter ended Dec 2011 | $80.00M | −$2.00M | -2.44% |
| Quarter ended Sep 2011 | $82.00M | −$12.00M | -12.77% |
| Quarter ended Jun 2011 | $94.00M | +$30.00M | +46.88% |
| Quarter ended Mar 2011 | $64.00M | +$27.00M | +72.97% |
| Quarter ended Dec 2010 | $37.00M | −$50.00M | -57.47% |
| Quarter ended Sep 2010 | $87.00M | −$15.00M | -14.71% |
| Quarter ended Jun 2010 | $102.00M | +$34.00M | +50.00% |
| Quarter ended Mar 2010 | $68.00M | +$18.00M | +36.00% |
| Quarter ended Dec 2009 | $50.00M | −$42.00M | -45.65% |
| Quarter ended Sep 2009 | $92.00M | +$1.00M | +1.10% |
| Quarter ended Jun 2009 | $91.00M | +$9.00M | +10.98% |
| Quarter ended Mar 2009 | $82.00M | +$342.00M | +131.54% |
| Quarter ended Dec 2008 | −$260.00M | −$319.00M | -540.68% |
| Quarter ended Sep 2008 | $59.00M | −$21.00M | -26.25% |
| Quarter ended Jun 2008 | $80.00M | +$20.00M | +33.33% |
| Quarter ended Mar 2008 | $60.00M | +$60.00M | 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 | N/A | N/A |
