The latest quarterly tax expense is $77.00 Million with a quarter-over-quarter change of -6.10%. 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.
$77.00M
$77.00 Million
-6.10%
vs. $82.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $77.00M | −$5.00M | -6.10% |
| Quarter ended Jan 2026 | $82.00M | −$23.00M | -21.90% |
| Quarter ended Oct 2025 | $105.00M | +$39.00M | +59.09% |
| Quarter ended Jun 2025 | $66.00M | −$7.00M | -9.59% |
| Quarter ended Mar 2025 | $73.00M | +$42.00M | +135.48% |
| Quarter ended Jan 2025 | $31.00M | +$5.00M | +19.23% |
| Quarter ended Sep 2024 | $26.00M | +$3.00M | +13.04% |
| Quarter ended Jun 2024 | $23.00M | +$18.00M | +360.00% |
| Quarter ended Mar 2024 | $5.00M | +$55.00M | +110.00% |
| Quarter ended Dec 2023 | −$50.00M | −$68.00M | -377.78% |
| Quarter ended Sep 2023 | $18.00M | −$3.00M | -14.29% |
| Quarter ended Jun 2023 | $21.00M | −$13.00M | -38.24% |
| Quarter ended Mar 2023 | $34.00M | −$82.00M | -70.69% |
| Quarter ended Dec 2022 | $116.00M | +$136.00M | +680.00% |
| Quarter ended Sep 2022 | −$20.00M | −$75.00M | -136.36% |
| Quarter ended Jul 2022 | $55.00M | −$6.00M | -9.84% |
| Quarter ended Apr 2022 | $61.00M | −$43.00M | -41.35% |
| Quarter ended Dec 2021 | $104.00M | −$3.00M | -2.80% |
| Quarter ended Oct 2021 | $107.00M | −$62.00M | -36.69% |
| Quarter ended Jul 2021 | $169.00M | +$109.00M | +181.67% |
| Quarter ended Apr 2021 | $60.00M | −$3.00M | -4.76% |
| Quarter ended Jan 2021 | $63.00M | −$24.00M | -27.59% |
| Quarter ended Oct 2020 | $87.00M | +$29.00M | +50.00% |
| Quarter ended Jul 2020 | $58.00M | +$32.00M | +123.08% |
| Quarter ended Apr 2020 | $26.00M | −$42.00M | -61.76% |
| Quarter ended Dec 2019 | $68.00M | +$63.00M | +1260.00% |
| Quarter ended Sep 2019 | $5.00M | −$28.00M | -84.85% |
| Quarter ended Jun 2019 | $33.00M | −$7.00M | -17.50% |
| Quarter ended Mar 2019 | $40.00M | −$6.00M | -13.04% |
| Quarter ended Dec 2018 | $46.00M | +$5.00M | +12.20% |
| Quarter ended Sep 2018 | $41.00M | +$2.00M | +5.13% |
| Quarter ended Jun 2018 | $39.00M | +$29.00M | +290.00% |
| Quarter ended Mar 2018 | $10.00M | −$84.00M | -89.36% |
| Quarter ended Dec 2017 | $94.00M | +$31.00M | +49.21% |
| Quarter ended Sep 2017 | $63.00M | −$5.00M | -7.35% |
| Quarter ended Jun 2017 | $68.00M | −$1.00M | -1.45% |
| Quarter ended Mar 2017 | $69.00M | −$3.00M | -4.17% |
| Quarter ended Dec 2016 | $72.00M | +$14.00M | +24.14% |
| Quarter ended Sep 2016 | $58.00M | −$23.00M | -28.40% |
| Quarter ended Jul 2016 | $81.00M | +$19.00M | +30.65% |
| Quarter ended Apr 2016 | $62.00M | −$23.00M | -27.06% |
| Quarter ended Jan 2016 | $85.00M | +$17.00M | +25.00% |
| Quarter ended Oct 2015 | $68.00M | +$78.50M | +747.62% |
| Quarter ended Jul 2015 | −$10.50M | −$63.50M | -119.81% |
| Quarter ended Apr 2015 | $53.00M | +$3.00M | +6.00% |
| Quarter ended Jan 2015 | $50.00M | −$1.00M | -1.96% |
| Quarter ended Sep 2014 | $51.00M | −$14.70M | -22.37% |
| Quarter ended Jun 2014 | $65.70M | +$1.80M | +2.82% |
| Quarter ended Mar 2014 | $63.90M | −$2.30M | -3.47% |
| Quarter ended Dec 2013 | $66.20M | +$5.80M | +9.60% |
| Quarter ended Sep 2013 | $60.40M | +$24.50M | +68.25% |
| Quarter ended Jun 2013 | $35.90M | −$9.90M | -21.62% |
| Quarter ended Mar 2013 | $45.80M | −$15.90M | -25.77% |
| Quarter ended Dec 2012 | $61.70M | +$2.40M | +4.05% |
| Quarter ended Sep 2012 | $59.30M | −$43.70M | -42.43% |
| Quarter ended Jun 2012 | $103.00M | +$29.80M | +40.71% |
| Quarter ended Mar 2012 | $73.20M | +$2.10M | +2.95% |
| Quarter ended Dec 2011 | $71.10M | +$9.40M | +15.24% |
| Quarter ended Sep 2011 | $61.70M | −$6.30M | -9.26% |
| Quarter ended Jul 2011 | $68.00M | +$500.00K | +0.74% |
| Quarter ended Apr 2011 | $67.50M | −$3.30M | -4.66% |
| Quarter ended Dec 2010 | $70.80M | −$16.80M | -19.18% |
| Quarter ended Oct 2010 | $87.60M | +$11.00M | +14.36% |
| Quarter ended Jul 2010 | $76.60M | −$3.50M | -4.37% |
| Quarter ended Apr 2010 | $80.10M | +$14.40M | +21.92% |
| Quarter ended Jan 2010 | $65.70M | +$9.40M | +16.70% |
| Quarter ended Oct 2009 | $56.30M | +$97.60M | +236.32% |
| Quarter ended Jul 2009 | −$41.30M | −$103.50M | -166.40% |
| Quarter ended Apr 2009 | $62.20M | +$300.00K | +0.48% |
| Quarter ended Jan 2009 | $61.90M | +$9.70M | +18.58% |
| Quarter ended Sep 2008 | $52.20M | −$300.00K | -0.57% |
| Quarter ended Jun 2008 | $52.50M | +$13.60M | +34.96% |
| Quarter ended Mar 2008 | $38.90M | −$18.40M | -32.11% |
| Quarter ended Dec 2007 | $57.30M | +$4.50M | +8.52% |
| Quarter ended Sep 2007 | $52.80M | +$2.00M | +3.94% |
| Quarter ended Jun 2007 | $50.80M | −$13.00M | -20.38% |
| Quarter ended Mar 2007 | $63.80M | +$14.20M | +28.63% |
| Quarter ended Dec 2006 | $49.60M | +$22.90M | +85.77% |
| Quarter ended Sep 2006 | $26.70M | −$17.10M | -39.04% |
| Quarter ended Jun 2006 | $43.80M | +$5.00M | +12.89% |
| Quarter ended Mar 2006 | $38.80M | +$7.80M | +25.16% |
| Quarter ended Dec 2005 | $31.00M | +$1.70M | +5.80% |
| Quarter ended Sep 2005 | $29.30M | −$900.00K | -2.98% |
| Quarter ended Jul 2005 | $30.20M | +$2.80M | +10.22% |
| Quarter ended Apr 2005 | $27.40M | +$7.60M | +38.38% |
| Quarter ended Dec 2004 | $19.80M | +$1.00M | +5.32% |
| Quarter ended Oct 2004 | $18.80M | +$4.10M | +27.89% |
| Quarter ended Jul 2004 | $14.70M | −$1.90M | -11.45% |
| Quarter ended Apr 2004 | $16.60M | +$6.60M | +66.00% |
| Quarter ended Jan 2004 | $10.00M | −$2.10M | -17.36% |
| Quarter ended Sep 2003 | $12.10M | +$11.80M | +3933.33% |
| Quarter ended Jun 2003 | $300.00K | −$11.30M | -97.41% |
| Quarter ended Mar 2003 | $11.60M | +$3.20M | +38.10% |
| Quarter ended Dec 2002 | $8.40M | −$1.90M | -18.45% |
| Quarter ended Sep 2002 | $10.30M | −$3.40M | -24.82% |
| Quarter ended Jun 2002 | $13.70M | N/A | N/A |
