The latest quarterly tax expense is $72.93 Million with a quarter-over-quarter change of +629.08%. 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.
$72.93M
$72.93 Million
+629.08%
vs. $10.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $72.93M | +$62.93M | +629.08% |
| Quarter ended Feb 2026 | $10.00M | −$11.67M | -53.84% |
| Quarter ended Nov 2025 | $21.67M | −$10.05M | -31.68% |
| Quarter ended Aug 2025 | $31.72M | −$41.03M | -56.40% |
| Quarter ended May 2025 | $72.75M | +$44.21M | +154.92% |
| Quarter ended Feb 2025 | $28.54M | −$12.49M | -30.45% |
| Quarter ended Nov 2024 | $41.03M | −$4.00M | -8.89% |
| Quarter ended Aug 2024 | $45.03M | −$9.16M | -16.91% |
| Quarter ended May 2024 | $54.20M | +$38.96M | +255.57% |
| Quarter ended Feb 2024 | $15.24M | −$13.31M | -46.62% |
| Quarter ended Nov 2023 | $28.55M | −$11.10M | -27.98% |
| Quarter ended Aug 2023 | $39.65M | −$39.29M | -49.77% |
| Quarter ended May 2023 | $78.94M | +$65.32M | +479.52% |
| Quarter ended Feb 2023 | $13.62M | +$1.21M | +9.74% |
| Quarter ended Nov 2022 | $12.41M | −$29.26M | -70.21% |
| Quarter ended Aug 2022 | $41.67M | −$42.67M | -50.59% |
| Quarter ended May 2022 | $84.34M | +$42.93M | +103.66% |
| Quarter ended Feb 2022 | $41.41M | −$45.11M | -52.14% |
| Quarter ended Nov 2021 | $86.52M | +$3.98M | +4.82% |
| Quarter ended Aug 2021 | $82.55M | −$48.02M | -36.78% |
| Quarter ended May 2021 | $130.57M | +$78.26M | +149.63% |
| Quarter ended Feb 2021 | $52.30M | −$22.90M | -30.45% |
| Quarter ended Nov 2020 | $75.20M | −$16.44M | -17.94% |
| Quarter ended Aug 2020 | $91.64M | +$92.46M | +11358.60% |
| Quarter ended May 2020 | −$814.00K | −$62.51M | -101.32% |
| Quarter ended Feb 2020 | $61.70M | +$7.30M | +13.41% |
| Quarter ended Nov 2019 | $54.40M | −$17.54M | -24.38% |
| Quarter ended Aug 2019 | $71.94M | −$12.57M | -14.88% |
| Quarter ended May 2019 | $84.51M | +$21.24M | +33.57% |
| Quarter ended Feb 2019 | $63.27M | +$5.78M | +10.05% |
| Quarter ended Nov 2018 | $57.50M | −$11.10M | -16.18% |
| Quarter ended Aug 2018 | $68.59M | −$12.43M | -15.34% |
| Quarter ended May 2018 | $81.03M | −$6.95M | -7.90% |
| Quarter ended Feb 2018 | $87.98M | +$11.62M | +15.21% |
| Quarter ended Nov 2017 | $76.36M | −$32.45M | -29.82% |
| Quarter ended Aug 2017 | $108.81M | −$17.54M | -13.88% |
| Quarter ended May 2017 | $126.35M | +$36.64M | +40.84% |
| Quarter ended Feb 2017 | $89.71M | +$6.70M | +8.07% |
| Quarter ended Nov 2016 | $83.02M | −$16.36M | -16.46% |
| Quarter ended Aug 2016 | $99.37M | −$7.96M | -7.42% |
| Quarter ended May 2016 | $107.33M | +$22.17M | +26.04% |
| Quarter ended Feb 2016 | $85.16M | +$5.40M | +6.77% |
| Quarter ended Nov 2015 | $79.76M | −$27.84M | -25.87% |
| Quarter ended Aug 2015 | $107.59M | −$6.41M | -5.62% |
| Quarter ended May 2015 | $114.00M | +$24.31M | +27.10% |
| Quarter ended Feb 2015 | $89.69M | +$8.91M | +11.03% |
| Quarter ended Nov 2014 | $80.79M | −$15.34M | -15.95% |
| Quarter ended Aug 2014 | $96.12M | −$9.25M | -8.77% |
| Quarter ended May 2014 | $105.37M | +$44.87M | +74.17% |
| Quarter ended Feb 2014 | $60.50M | −$6.25M | -9.36% |
| Quarter ended Nov 2013 | $66.75M | −$20.10M | -23.15% |
| Quarter ended Aug 2013 | $86.85M | −$3.79M | -4.18% |
| Quarter ended May 2013 | $90.64M | +$25.71M | +39.59% |
| Quarter ended Feb 2013 | $64.93M | +$7.15M | +12.37% |
| Quarter ended Nov 2012 | $57.78M | −$11.68M | -16.82% |
| Quarter ended Aug 2012 | $69.47M | −$5.42M | -7.24% |
| Quarter ended May 2012 | $74.89M | +$18.31M | +32.37% |
| Quarter ended Feb 2012 | $56.57M | +$7.06M | +14.25% |
| Quarter ended Nov 2011 | $49.52M | −$19.19M | -27.93% |
| Quarter ended Aug 2011 | $68.71M | −$8.46M | -10.96% |
| Quarter ended May 2011 | $77.16M | +$26.06M | +51.00% |
| Quarter ended Feb 2011 | $51.10M | +$120.00K | +0.24% |
| Quarter ended Dec 2010 | $50.98M | −$16.31M | -24.24% |
| Quarter ended Sep 2010 | $67.29M | +$4.05M | +6.40% |
| Quarter ended May 2010 | $63.24M | +$16.90M | +36.46% |
| Quarter ended Feb 2010 | $46.34M | +$5.03M | +12.18% |
| Quarter ended Nov 2009 | $41.31M | −$23.12M | -35.88% |
| Quarter ended Aug 2009 | $64.43M | +$45.68M | +243.71% |
| Quarter ended May 2009 | $18.75M | −$4.67M | -19.94% |
| Quarter ended Apr 2009 | $23.41M | +$35.94M | +286.99% |
| Quarter ended Nov 2008 | −$12.52M | −$21.02M | -247.40% |
| Quarter ended Aug 2008 | $8.49M | −$9.70M | -53.32% |
| Quarter ended May 2008 | $18.20M | +$5.20M | +40.03% |
| Quarter ended Feb 2008 | $12.99M | −$6.12M | -32.02% |
| Quarter ended Nov 2007 | $19.12M | −$23.33M | -54.97% |
| Quarter ended Aug 2007 | $42.45M | +$1.97M | +4.86% |
| Quarter ended May 2007 | $40.48M | +$12.57M | +45.04% |
| Quarter ended Feb 2007 | $27.91M | −$174.00K | -0.62% |
| Quarter ended Nov 2006 | $28.09M | −$5.44M | -16.24% |
| Quarter ended Aug 2006 | $33.53M | −$1.70M | -4.82% |
| Quarter ended May 2006 | $35.23M | +$10.38M | +41.79% |
| Quarter ended Feb 2006 | $24.84M | +$10.15M | +69.08% |
| Quarter ended Nov 2005 | $14.69M | −$8.49M | -36.63% |
| Quarter ended Aug 2005 | $23.19M | +$161.00K | +0.70% |
| Quarter ended May 2005 | $23.03M | +$4.65M | +25.28% |
| Quarter ended Feb 2005 | $18.38M | +$6.84M | +59.31% |
| Quarter ended Nov 2004 | $11.54M | −$7.55M | -39.57% |
| Quarter ended Oct 2004 | $19.09M | −$3.50M | -15.49% |
| Quarter ended May 2004 | $22.59M | +$8.48M | +60.16% |
| Quarter ended Feb 2004 | $14.10M | +$2.18M | +18.24% |
| Quarter ended Nov 2003 | $11.93M | −$12.87M | -51.90% |
| Quarter ended Sep 2003 | $24.80M | +$2.72M | +12.34% |
| Quarter ended May 2003 | $22.07M | +$9.58M | +76.71% |
| Quarter ended Feb 2003 | $12.49M | +$2.88M | +30.02% |
| Quarter ended Nov 2002 | $9.61M | −$11.10M | -53.60% |
| Quarter ended Aug 2002 | $20.71M | N/A | N/A |
