The latest quarterly tax expense is $186.33 Million with a quarter-over-quarter change of -13.65%. 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.
$186.33M
$186.33 Million
-13.65%
vs. $215.77M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $186.33M | −$29.45M | -13.65% |
| Quarter ended Mar 2026 | $215.77M | +$31.15M | +16.87% |
| Quarter ended Dec 2025 | $184.62M | −$3.81M | -2.02% |
| Quarter ended Sep 2025 | $188.44M | +$62.49M | +49.61% |
| Quarter ended Jun 2025 | $125.95M | −$50.07M | -28.44% |
| Quarter ended Mar 2025 | $176.02M | +$28.02M | +18.93% |
| Quarter ended Dec 2024 | $148.00M | +$15.17M | +11.42% |
| Quarter ended Sep 2024 | $132.84M | +$24.24M | +22.32% |
| Quarter ended Jun 2024 | $108.60M | +$8.13M | +8.09% |
| Quarter ended Mar 2024 | $100.47M | −$8.27M | -7.60% |
| Quarter ended Dec 2023 | $108.74M | −$1.60M | -1.45% |
| Quarter ended Sep 2023 | $110.34M | +$19.48M | +21.45% |
| Quarter ended Jun 2023 | $90.85M | −$11.99M | -11.66% |
| Quarter ended Mar 2023 | $102.85M | −$61.33M | -37.36% |
| Quarter ended Dec 2022 | $164.18M | +$120.22M | +273.45% |
| Quarter ended Sep 2022 | $43.96M | −$100.34M | -69.53% |
| Quarter ended Jun 2022 | $144.30M | +$28.68M | +24.80% |
| Quarter ended Mar 2022 | $115.63M | −$93.76M | -44.78% |
| Quarter ended Dec 2021 | $209.39M | +$511.52M | +169.30% |
| Quarter ended Sep 2021 | −$302.14M | −$377.92M | -498.68% |
| Quarter ended Jun 2021 | $75.78M | +$2.55M | +3.48% |
| Quarter ended Mar 2021 | $73.23M | +$2.81M | +4.00% |
| Quarter ended Dec 2020 | $70.42M | +$6.75M | +10.61% |
| Quarter ended Sep 2020 | $63.66M | +$68.91M | +1313.57% |
| Quarter ended Jun 2020 | −$5.25M | −$42.44M | -114.11% |
| Quarter ended Mar 2020 | $37.19M | −$7.43M | -16.66% |
| Quarter ended Dec 2019 | $44.62M | +$19.50M | +77.64% |
| Quarter ended Sep 2019 | $25.12M | +$11.14M | +79.66% |
| Quarter ended Jun 2019 | $13.98M | −$14.76M | -51.36% |
| Quarter ended Mar 2019 | $28.75M | −$18.12M | -38.66% |
| Quarter ended Dec 2018 | $46.86M | +$15.24M | +48.19% |
| Quarter ended Sep 2018 | $31.62M | −$26.10M | -45.21% |
| Quarter ended Jun 2018 | $57.72M | −$1.38M | -2.33% |
| Quarter ended Mar 2018 | $59.10M | −$422.52M | -87.73% |
| Quarter ended Dec 2017 | $481.63M | +$426.41M | +772.26% |
| Quarter ended Sep 2017 | $55.22M | −$13.65M | -19.83% |
| Quarter ended Jun 2017 | $68.87M | +$3.28M | +5.01% |
| Quarter ended Mar 2017 | $65.59M | −$3.01M | -4.38% |
| Quarter ended Dec 2016 | $68.59M | +$24.48M | +55.47% |
| Quarter ended Sep 2016 | $44.12M | −$12.83M | -22.52% |
| Quarter ended Jun 2016 | $56.95M | +$22.79M | +66.73% |
| Quarter ended Mar 2016 | $34.15M | +$886.00K | +2.66% |
| Quarter ended Dec 2015 | $33.27M | +$3.87M | +13.15% |
| Quarter ended Sep 2015 | $29.40M | −$3.52M | -10.68% |
| Quarter ended Jun 2015 | $32.92M | −$1.90M | -5.45% |
| Quarter ended Mar 2015 | $34.82M | +$61.35M | +231.20% |
| Quarter ended Dec 2014 | −$26.54M | −$53.31M | -199.11% |
| Quarter ended Sep 2014 | $26.77M | −$11.10M | -29.31% |
| Quarter ended Jun 2014 | $37.88M | −$9.79M | -20.54% |
| Quarter ended Mar 2014 | $47.66M | +$10.17M | +27.11% |
| Quarter ended Dec 2013 | $37.50M | +$8.83M | +30.81% |
| Quarter ended Sep 2013 | $28.67M | −$13.65M | -32.26% |
| Quarter ended Jun 2013 | $42.32M | +$16.59M | +64.46% |
| Quarter ended Mar 2013 | $25.73M | −$12.51M | -32.71% |
| Quarter ended Dec 2012 | $38.24M | −$2.93M | -7.12% |
| Quarter ended Sep 2012 | $41.17M | −$16.84M | -29.03% |
| Quarter ended Jun 2012 | $58.02M | −$10.67M | -15.54% |
| Quarter ended Mar 2012 | $68.69M | +$32.58M | +90.22% |
| Quarter ended Dec 2011 | $36.11M | −$19.16M | -34.66% |
| Quarter ended Sep 2011 | $55.27M | −$33.76M | -37.92% |
| Quarter ended Jun 2011 | $89.03M | −$2.71M | -2.96% |
| Quarter ended Mar 2011 | $91.74M | +$26.04M | +39.63% |
| Quarter ended Dec 2010 | $65.70M | −$3.42M | -4.94% |
| Quarter ended Sep 2010 | $69.12M | +$32.10M | +86.71% |
| Quarter ended Jun 2010 | $37.02M | +$13.76M | +59.18% |
| Quarter ended Mar 2010 | $23.25M | +$7.03M | +43.35% |
| Quarter ended Dec 2009 | $16.22M | +$13.84M | +579.60% |
| Quarter ended Sep 2009 | $2.39M | +$23.19M | +111.48% |
| Quarter ended Jun 2009 | −$20.80M | −$26.46M | -467.49% |
| Quarter ended Mar 2009 | $5.66M | +$89.51M | +106.75% |
| Quarter ended Dec 2008 | −$83.85M | −$103.67M | -522.92% |
| Quarter ended Sep 2008 | $19.83M | −$1.68M | -7.82% |
| Quarter ended Jun 2008 | $21.51M | −$28.72M | -57.18% |
| Quarter ended Mar 2008 | $50.23M | +$27.41M | +120.10% |
| Quarter ended Dec 2007 | $22.82M | −$83.77M | -78.59% |
| Quarter ended Sep 2007 | $106.59M | +$57.64M | +117.73% |
| Quarter ended Jun 2007 | $48.96M | +$412.00K | +0.85% |
| Quarter ended Mar 2007 | $48.55M | +$36.91M | +317.17% |
| Quarter ended Dec 2006 | $11.64M | −$29.73M | -71.87% |
| Quarter ended Sep 2006 | $41.37M | +$84.69M | +195.48% |
| Quarter ended Jun 2006 | −$43.33M | −$50.67M | -689.72% |
| Quarter ended Mar 2006 | $7.35M | −$10.46M | -58.74% |
| Quarter ended Dec 2005 | $17.81M | −$1.88M | -9.53% |
| Quarter ended Sep 2005 | $19.68M | −$7.26M | -26.96% |
| Quarter ended Jun 2005 | $26.95M | −$13.12M | -32.75% |
| Quarter ended Mar 2005 | $40.06M | −$2.38M | -5.60% |
| Quarter ended Dec 2004 | $42.44M | −$5.10M | -10.73% |
| Quarter ended Sep 2004 | $47.55M | +$15.42M | +48.01% |
| Quarter ended Jun 2004 | $32.12M | +$5.64M | +21.31% |
| Quarter ended Mar 2004 | $26.48M | +$12.60M | +90.79% |
| Quarter ended Dec 2003 | $13.88M | +$5.35M | +62.67% |
| Quarter ended Sep 2003 | $8.53M | −$743.00K | -8.01% |
| Quarter ended Jun 2003 | $9.28M | +$642.00K | +7.44% |
| Quarter ended Mar 2003 | $8.63M | −$597.00K | -6.47% |
| Quarter ended Dec 2002 | $9.23M | −$6.96M | -42.99% |
| Quarter ended Sep 2002 | $16.19M | N/A | N/A |
