The latest quarterly tax expense is $142.00 Million with a quarter-over-quarter change of -28.28%. 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.
$142.00M
$142.00 Million
-28.28%
vs. $198.00M prior quarter
19
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $142.00M | −$56.00M | -28.28% |
| Quarter ended Mar 2026 | $198.00M | +$101.00M | +104.12% |
| Quarter ended Dec 2025 | $97.00M | −$31.00M | -24.22% |
| Quarter ended Sep 2025 | $128.00M | −$40.00M | -23.81% |
| Quarter ended Jun 2025 | $168.00M | +$32.00M | +23.53% |
| Quarter ended Mar 2025 | $136.00M | +$83.00M | +156.60% |
| Quarter ended Dec 2024 | $53.00M | −$141.00M | -72.68% |
| Quarter ended Sep 2024 | $194.00M | +$187.00M | +2671.43% |
| Quarter ended Jun 2024 | $7.00M | −$124.00M | -94.66% |
| Quarter ended Mar 2024 | $131.00M | +$101.00M | +336.67% |
| Quarter ended Dec 2023 | $30.00M | −$117.00M | -79.59% |
| Quarter ended Oct 2023 | $147.00M | −$62.00M | -29.67% |
| Quarter ended Jun 2023 | $209.00M | +$69.00M | +49.29% |
| Quarter ended Apr 2023 | $140.00M | −$11.00M | -7.28% |
| Quarter ended Jan 2023 | $151.00M | −$1.00M | -0.66% |
| Quarter ended Oct 2022 | $152.00M | −$19.00M | -11.11% |
| Quarter ended Jun 2022 | $171.00M | +$87.00M | +103.57% |
| Quarter ended Mar 2022 | $84.00M | −$22.00M | -20.75% |
| Quarter ended Dec 2021 | $106.00M | N/A | N/A |
