The latest quarterly tax expense is $94.00 Million with a quarter-over-quarter change of +6.60%. 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.
$94.00M
$94.00 Million
+6.60%
vs. $88.18M prior quarter
83
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $94.00M | +$5.82M | +6.60% |
| Quarter ended Jan 2026 | $88.18M | −$26.82M | -23.32% |
| Quarter ended Oct 2025 | $115.00M | −$10.00M | -8.00% |
| Quarter ended Jul 2025 | $125.00M | +$12.00M | +10.62% |
| Quarter ended Apr 2025 | $113.00M | +$20.00M | +21.51% |
| Quarter ended Jan 2025 | $93.00M | −$15.00M | -13.89% |
| Quarter ended Sep 2024 | $108.00M | +$6.00M | +5.88% |
| Quarter ended Jun 2024 | $102.00M | +$17.00M | +20.00% |
| Quarter ended Mar 2024 | $85.00M | +$5.00M | +6.25% |
| Quarter ended Dec 2023 | $80.00M | +$72.00M | +900.00% |
| Quarter ended Sep 2023 | $8.00M | −$56.00M | -87.50% |
| Quarter ended Jun 2023 | $64.00M | +$21.00M | +48.84% |
| Quarter ended Mar 2023 | $43.00M | +$5.00M | +13.16% |
| Quarter ended Dec 2022 | $38.00M | −$19.00M | -33.33% |
| Quarter ended Sep 2022 | $57.00M | +$4.00M | +7.55% |
| Quarter ended Jul 2022 | $53.00M | +$8.00M | +17.78% |
| Quarter ended Apr 2022 | $45.00M | −$1.00M | -2.17% |
| Quarter ended Dec 2021 | $46.00M | −$6.00M | -11.54% |
| Quarter ended Oct 2021 | $52.00M | −$1.00M | -1.89% |
| Quarter ended Jul 2021 | $53.00M | −$4.00M | -7.02% |
| Quarter ended Apr 2021 | $57.00M | +$9.00M | +18.75% |
| Quarter ended Dec 2020 | $48.00M | −$3.00M | -5.88% |
| Quarter ended Oct 2020 | $51.00M | +$13.00M | +34.21% |
| Quarter ended Jul 2020 | $38.00M | +$23.00M | +153.33% |
| Quarter ended Apr 2020 | $15.00M | −$31.00M | -67.39% |
| Quarter ended Dec 2019 | $46.00M | −$6.00M | -11.54% |
| Quarter ended Sep 2019 | $52.00M | +$11.00M | +26.83% |
| Quarter ended Jun 2019 | $41.00M | −$16.00M | -28.07% |
| Quarter ended Mar 2019 | $57.00M | +$95.00M | +250.00% |
| Quarter ended Dec 2018 | −$38.00M | −$61.00M | -265.22% |
| Quarter ended Sep 2018 | $23.00M | +$3.00M | +15.00% |
| Quarter ended Jun 2018 | $20.00M | −$3.00M | -13.04% |
| Quarter ended Mar 2018 | $23.00M | +$102.00M | +129.11% |
| Quarter ended Dec 2017 | −$79.00M | −$116.00M | -313.51% |
| Quarter ended Sep 2017 | $37.00M | +$0 | 0.00% |
| Quarter ended Jun 2017 | $37.00M | +$3.00M | +8.82% |
| Quarter ended Mar 2017 | $34.00M | −$11.00M | -24.44% |
| Quarter ended Dec 2016 | $45.00M | +$62.00M | +364.71% |
| Quarter ended Sep 2016 | −$17.00M | −$36.00M | -189.47% |
| Quarter ended Jul 2016 | $19.00M | −$10.00M | -34.48% |
| Quarter ended Apr 2016 | $29.00M | −$17.00M | -36.96% |
| Quarter ended Dec 2015 | $46.00M | +$15.00M | +48.39% |
| Quarter ended Oct 2015 | $31.00M | +$16.00M | +106.67% |
| Quarter ended Jul 2015 | $15.00M | +$15.00M | N/A |
| Quarter ended Apr 2015 | $0 | +$2.00M | +100.00% |
| Quarter ended Jan 2015 | −$2.00M | −$18.00M | -112.50% |
| Quarter ended Oct 2014 | $16.00M | +$7.00M | +77.78% |
| Quarter ended Aug 2014 | $9.00M | −$16.00M | -64.00% |
| Quarter ended May 2014 | $25.00M | +$20.00M | +400.00% |
| Quarter ended Jan 2014 | $5.00M | +$17.00M | +141.67% |
| Quarter ended Nov 2013 | −$12.00M | −$30.00M | -166.67% |
| Quarter ended Aug 2013 | $18.00M | −$28.00M | -60.87% |
| Quarter ended May 2013 | $46.00M | +$104.00M | +179.31% |
| Quarter ended Jan 2013 | −$58.00M | −$123.00M | -189.23% |
| Quarter ended Oct 2012 | $65.00M | +$2.00M | +3.17% |
| Quarter ended Jul 2012 | $63.00M | −$3.00M | -4.55% |
| Quarter ended Apr 2012 | $66.00M | +$42.00M | +175.00% |
| Quarter ended Jan 2012 | $24.00M | −$20.00M | -45.45% |
| Quarter ended Oct 2011 | $44.00M | −$26.00M | -37.14% |
| Quarter ended Jul 2011 | $70.00M | −$7.00M | -9.09% |
| Quarter ended Apr 2011 | $77.00M | +$14.00M | +22.22% |
| Quarter ended Jan 2011 | $63.00M | −$29.00M | -31.52% |
| Quarter ended Oct 2010 | $92.00M | −$3.00M | -3.16% |
| Quarter ended Jul 2010 | $95.00M | +$31.00M | +48.44% |
| Quarter ended Apr 2010 | $64.00M | −$4.00M | -5.88% |
| Quarter ended Jan 2010 | $68.00M | −$14.00M | -17.07% |
| Quarter ended Oct 2009 | $82.00M | +$5.00M | +6.49% |
| Quarter ended Jul 2009 | $77.00M | +$5.00M | +6.94% |
| Quarter ended Apr 2009 | $72.00M | +$10.00M | +16.13% |
| Quarter ended Jan 2009 | $62.00M | +$6.00M | +10.71% |
| Quarter ended Oct 2008 | $56.00M | −$14.00M | -20.00% |
| Quarter ended Jul 2008 | $70.00M | +$4.00M | +6.06% |
| Quarter ended Apr 2008 | $66.00M | +$6.00M | +10.00% |
| Quarter ended Jan 2008 | $60.00M | −$9.00M | -13.04% |
| Quarter ended Oct 2007 | $69.00M | +$9.00M | +15.00% |
| Quarter ended Jul 2007 | $60.00M | +$8.00M | +15.38% |
| Quarter ended Apr 2007 | $52.00M | −$1.00M | -1.89% |
| Quarter ended Jan 2007 | $53.00M | −$12.00M | -18.46% |
| Quarter ended Oct 2006 | $65.00M | +$5.00M | +8.33% |
| Quarter ended Jul 2006 | $60.00M | +$6.00M | +11.11% |
| Quarter ended Apr 2006 | $54.00M | +$60.00M | +1000.00% |
| Quarter ended Jan 2006 | −$6.00M | −$46.00M | -115.00% |
| Quarter ended Oct 2005 | $40.00M | N/A | N/A |
