The latest quarterly tax expense is $41.70 Million with a quarter-over-quarter change of +62.26%. 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.
$41.70M
$41.70 Million
+62.26%
vs. $25.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $41.70M | +$16.00M | +62.26% |
| Quarter ended Dec 2025 | $25.70M | −$49.80M | -65.96% |
| Quarter ended Sep 2025 | $75.50M | +$9.10M | +13.70% |
| Quarter ended Jun 2025 | $66.40M | +$4.20M | +6.75% |
| Quarter ended Mar 2025 | $62.20M | +$22.00M | +54.73% |
| Quarter ended Dec 2024 | $40.20M | −$800.00K | -1.95% |
| Quarter ended Sep 2024 | $41.00M | −$21.10M | -33.98% |
| Quarter ended Jun 2024 | $62.10M | −$7.00M | -10.13% |
| Quarter ended Mar 2024 | $69.10M | +$49.40M | +250.76% |
| Quarter ended Dec 2023 | $19.70M | −$35.40M | -64.25% |
| Quarter ended Sep 2023 | $55.10M | +$5.30M | +10.64% |
| Quarter ended Jun 2023 | $49.80M | −$14.10M | -22.07% |
| Quarter ended Mar 2023 | $63.90M | +$95.80M | +300.31% |
| Quarter ended Dec 2022 | −$31.90M | −$70.10M | -183.51% |
| Quarter ended Sep 2022 | $38.20M | −$53.90M | -58.52% |
| Quarter ended Jun 2022 | $92.10M | −$55.90M | -37.77% |
| Quarter ended Mar 2022 | $148.00M | +$15.60M | +11.78% |
| Quarter ended Dec 2021 | $132.40M | −$48.00M | -26.61% |
| Quarter ended Sep 2021 | $180.40M | −$2.20M | -1.20% |
| Quarter ended Jun 2021 | $182.60M | −$69.10M | -27.45% |
| Quarter ended Mar 2021 | $251.70M | −$52.40M | -17.23% |
| Quarter ended Dec 2020 | $304.10M | +$60.70M | +24.94% |
| Quarter ended Sep 2020 | $243.40M | +$178.00M | +272.17% |
| Quarter ended Jun 2020 | $65.40M | +$16.20M | +32.93% |
| Quarter ended Mar 2020 | $49.20M | −$16.40M | -25.00% |
| Quarter ended Dec 2019 | $65.60M | −$800.00K | -1.20% |
| Quarter ended Sep 2019 | $66.40M | −$12.90M | -16.27% |
| Quarter ended Jun 2019 | $79.30M | +$10.50M | +15.26% |
| Quarter ended Mar 2019 | $68.80M | +$12.50M | +22.20% |
| Quarter ended Dec 2018 | $56.30M | −$52.30M | -48.16% |
| Quarter ended Sep 2018 | $108.60M | +$30.00M | +38.17% |
| Quarter ended Jun 2018 | $78.60M | +$9.60M | +13.91% |
| Quarter ended Mar 2018 | $69.00M | +$489.20M | +116.42% |
| Quarter ended Dec 2017 | −$420.20M | −$517.90M | -530.09% |
| Quarter ended Sep 2017 | $97.70M | +$1.50M | +1.56% |
| Quarter ended Jun 2017 | $96.20M | +$9.00M | +10.32% |
| Quarter ended Mar 2017 | $87.20M | −$4.80M | -5.22% |
| Quarter ended Dec 2016 | $92.00M | +$8.40M | +10.05% |
| Quarter ended Sep 2016 | $83.60M | −$31.20M | -27.18% |
| Quarter ended Jun 2016 | $114.80M | +$19.30M | +20.21% |
| Quarter ended Mar 2016 | $95.50M | +$23.80M | +33.19% |
| Quarter ended Dec 2015 | $71.70M | −$25.60M | -26.31% |
| Quarter ended Sep 2015 | $97.30M | +$1.70M | +1.78% |
| Quarter ended Jun 2015 | $95.60M | +$66.30M | +226.28% |
| Quarter ended Mar 2015 | $29.30M | −$38.30M | -56.66% |
| Quarter ended Dec 2014 | $67.60M | −$13.90M | -17.06% |
| Quarter ended Sep 2014 | $81.50M | −$9.30M | -10.24% |
| Quarter ended Jun 2014 | $90.80M | +$16.60M | +22.37% |
| Quarter ended Mar 2014 | $74.20M | +$6.70M | +9.93% |
| Quarter ended Dec 2013 | $67.50M | −$13.80M | -16.97% |
| Quarter ended Sep 2013 | $81.30M | −$16.40M | -16.79% |
| Quarter ended Jun 2013 | $97.70M | +$3.90M | +4.16% |
| Quarter ended Mar 2013 | $93.80M | +$22.90M | +32.30% |
| Quarter ended Dec 2012 | $70.90M | −$7.60M | -9.68% |
| Quarter ended Sep 2012 | $78.50M | −$23.90M | -23.34% |
| Quarter ended Jun 2012 | $102.40M | −$5.20M | -4.83% |
| Quarter ended Mar 2012 | $107.60M | +$20.80M | +23.96% |
| Quarter ended Dec 2011 | $86.80M | +$4.30M | +5.21% |
| Quarter ended Sep 2011 | $82.50M | +$1.90M | +2.36% |
| Quarter ended Jun 2011 | $80.60M | −$2.50M | -3.01% |
| Quarter ended Mar 2011 | $83.10M | +$2.30M | +2.85% |
| Quarter ended Dec 2010 | $80.80M | +$7.30M | +9.93% |
| Quarter ended Sep 2010 | $73.50M | −$29.30M | -28.50% |
| Quarter ended Jun 2010 | $102.80M | +$15.90M | +18.30% |
| Quarter ended Mar 2010 | $86.90M | +$29.50M | +51.39% |
| Quarter ended Dec 2009 | $57.40M | −$31.10M | -35.14% |
| Quarter ended Sep 2009 | $88.50M | −$4.20M | -4.53% |
| Quarter ended Jun 2009 | $92.70M | +$2.30M | +2.54% |
| Quarter ended Mar 2009 | $90.40M | +$22.70M | +33.53% |
| Quarter ended Dec 2008 | $67.70M | −$7.30M | -9.73% |
| Quarter ended Sep 2008 | $75.00M | +$1.40M | +1.90% |
| Quarter ended Jun 2008 | $73.60M | −$18.00M | -19.65% |
| Quarter ended Mar 2008 | $91.60M | +$19.10M | +26.34% |
| Quarter ended Dec 2007 | $72.50M | −$3.40M | -4.48% |
| Quarter ended Sep 2007 | $75.90M | −$14.80M | -16.32% |
| Quarter ended Aug 2007 | $90.70M | +$4.30M | +4.98% |
| Quarter ended Mar 2007 | $86.40M | +$20.30M | +30.71% |
| Quarter ended Dec 2006 | $66.10M | −$7.40M | -10.07% |
| Quarter ended Sep 2006 | $73.50M | −$6.00M | -7.55% |
| Quarter ended Jun 2006 | $79.50M | +$9.30M | +13.25% |
| Quarter ended Mar 2006 | $70.20M | +$14.50M | +26.03% |
| Quarter ended Dec 2005 | $55.70M | −$7.00M | -11.16% |
| Quarter ended Sep 2005 | $62.70M | −$7.10M | -10.17% |
| Quarter ended Jun 2005 | $69.80M | +$3.50M | +5.28% |
| Quarter ended Mar 2005 | $66.30M | +$7.40M | +12.56% |
| Quarter ended Dec 2004 | $58.90M | −$5.50M | -8.54% |
| Quarter ended Sep 2004 | $64.40M | −$3.90M | -5.71% |
| Quarter ended Jun 2004 | $68.30M | +$7.60M | +12.52% |
| Quarter ended Mar 2004 | $60.70M | +$6.80M | +12.62% |
| Quarter ended Dec 2003 | $53.90M | −$200.00K | -0.37% |
| Quarter ended Sep 2003 | $54.10M | −$5.90M | -9.83% |
| Quarter ended Jun 2003 | $60.00M | +$8.60M | +16.73% |
| Quarter ended Mar 2003 | $51.40M | +$13.80M | +36.70% |
| Quarter ended Dec 2002 | $37.60M | −$3.10M | -7.62% |
| Quarter ended Sep 2002 | $40.70M | −$12.10M | -22.92% |
| Quarter ended Jun 2002 | $52.80M | N/A | N/A |
