The latest quarterly tax expense is $29.70 Million with a quarter-over-quarter change of -17.96%. 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.
$29.70M
$29.70 Million
-17.96%
vs. $36.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $29.70M | −$6.50M | -17.96% |
| Quarter ended Dec 2025 | $36.20M | −$16.80M | -31.70% |
| Quarter ended Sep 2025 | $53.00M | −$14.40M | -21.36% |
| Quarter ended Jun 2025 | $67.40M | +$39.30M | +139.86% |
| Quarter ended Mar 2025 | $28.10M | −$12.90M | -31.46% |
| Quarter ended Dec 2024 | $41.00M | −$13.90M | -25.32% |
| Quarter ended Sep 2024 | $54.90M | −$6.20M | -10.15% |
| Quarter ended Jun 2024 | $61.10M | +$31.20M | +104.35% |
| Quarter ended Mar 2024 | $29.90M | +$1.00M | +3.46% |
| Quarter ended Dec 2023 | $28.90M | −$15.90M | -35.49% |
| Quarter ended Sep 2023 | $44.80M | −$1.70M | -3.66% |
| Quarter ended Jun 2023 | $46.50M | +$19.40M | +71.59% |
| Quarter ended Mar 2023 | $27.10M | +$2.00M | +7.97% |
| Quarter ended Dec 2022 | $25.10M | −$7.60M | -23.24% |
| Quarter ended Sep 2022 | $32.70M | −$7.40M | -18.45% |
| Quarter ended Jun 2022 | $40.10M | +$19.30M | +92.79% |
| Quarter ended Mar 2022 | $20.80M | +$14.10M | +210.45% |
| Quarter ended Dec 2021 | $6.70M | −$21.80M | -76.49% |
| Quarter ended Sep 2021 | $28.50M | −$10.20M | -26.36% |
| Quarter ended Jun 2021 | $38.70M | +$16.50M | +74.32% |
| Quarter ended Mar 2021 | $22.20M | +$2.90M | +15.03% |
| Quarter ended Dec 2020 | $19.30M | −$8.20M | -29.82% |
| Quarter ended Sep 2020 | $27.50M | +$100.00K | +0.36% |
| Quarter ended Jun 2020 | $27.40M | +$13.40M | +95.71% |
| Quarter ended Mar 2020 | $14.00M | −$13.60M | -49.28% |
| Quarter ended Dec 2019 | $27.60M | −$1.40M | -4.83% |
| Quarter ended Sep 2019 | $29.00M | +$200.00K | +0.69% |
| Quarter ended Jun 2019 | $28.80M | +$15.20M | +111.76% |
| Quarter ended Mar 2019 | $13.60M | −$16.70M | -55.12% |
| Quarter ended Dec 2018 | $30.30M | +$4.50M | +17.44% |
| Quarter ended Sep 2018 | $25.80M | −$19.50M | -43.05% |
| Quarter ended Jun 2018 | $45.30M | +$39.20M | +642.62% |
| Quarter ended Mar 2018 | $6.10M | −$47.00M | -88.51% |
| Quarter ended Dec 2017 | $53.10M | +$10.10M | +23.49% |
| Quarter ended Sep 2017 | $43.00M | −$7.90M | -15.52% |
| Quarter ended Jun 2017 | $50.90M | +$41.00M | +414.14% |
| Quarter ended Mar 2017 | $9.90M | −$10.20M | -50.75% |
| Quarter ended Dec 2016 | $20.10M | −$28.10M | -58.30% |
| Quarter ended Sep 2016 | $48.20M | +$5.30M | +12.35% |
| Quarter ended Jun 2016 | $42.90M | +$29.90M | +230.00% |
| Quarter ended Mar 2016 | $13.00M | +$9.50M | +271.43% |
| Quarter ended Dec 2015 | $3.50M | −$38.20M | -91.61% |
| Quarter ended Sep 2015 | $41.70M | −$1.20M | -2.80% |
| Quarter ended Jun 2015 | $42.90M | +$35.60M | +487.67% |
| Quarter ended Mar 2015 | $7.30M | −$15.60M | -68.12% |
| Quarter ended Dec 2014 | $22.90M | −$12.20M | -34.76% |
| Quarter ended Sep 2014 | $35.10M | −$5.70M | -13.97% |
| Quarter ended Jun 2014 | $40.80M | +$30.10M | +281.31% |
| Quarter ended Mar 2014 | $10.70M | −$6.20M | -36.69% |
| Quarter ended Dec 2013 | $16.90M | −$17.30M | -50.58% |
| Quarter ended Sep 2013 | $34.20M | −$500.00K | -1.44% |
| Quarter ended Jun 2013 | $34.70M | +$26.10M | +303.49% |
| Quarter ended Mar 2013 | $8.60M | −$500.00K | -5.49% |
| Quarter ended Dec 2012 | $9.10M | −$17.70M | -66.04% |
| Quarter ended Sep 2012 | $26.80M | +$900.00K | +3.47% |
| Quarter ended Jun 2012 | $25.90M | +$21.00M | +428.57% |
| Quarter ended Mar 2012 | $4.90M | −$1.60M | -24.62% |
| Quarter ended Dec 2011 | $6.50M | −$11.10M | -63.07% |
| Quarter ended Sep 2011 | $17.60M | −$6.10M | -25.74% |
| Quarter ended Jun 2011 | $23.70M | +$25.60M | +1347.37% |
| Quarter ended Mar 2011 | −$1.90M | −$13.50M | -116.38% |
| Quarter ended Dec 2010 | $11.60M | −$9.60M | -45.28% |
| Quarter ended Sep 2010 | $21.20M | −$6.20M | -22.63% |
| Quarter ended Jun 2010 | $27.40M | +$28.10M | +4014.29% |
| Quarter ended Mar 2010 | −$700.00K | −$7.00M | -111.11% |
| Quarter ended Dec 2009 | $6.30M | −$15.40M | -70.97% |
| Quarter ended Sep 2009 | $21.70M | +$100.00K | +0.46% |
| Quarter ended Jun 2009 | $21.60M | +$32.00M | +307.69% |
| Quarter ended Mar 2009 | −$10.40M | −$22.70M | -184.55% |
| Quarter ended Dec 2008 | $12.30M | −$20.00M | -61.92% |
| Quarter ended Sep 2008 | $32.30M | −$800.00K | -2.42% |
| Quarter ended Jun 2008 | $33.10M | +$29.10M | +727.50% |
| Quarter ended Mar 2008 | $4.00M | −$15.90M | -79.90% |
| Quarter ended Dec 2007 | $19.90M | −$15.70M | -44.10% |
| Quarter ended Sep 2007 | $35.60M | +$7.00M | +24.48% |
| Quarter ended Jun 2007 | $28.60M | +$23.50M | +460.78% |
| Quarter ended Mar 2007 | $5.10M | +$9.60M | +213.33% |
| Quarter ended Dec 2006 | −$4.50M | −$24.60M | -122.39% |
| Quarter ended Sep 2006 | $20.10M | −$6.70M | -25.00% |
| Quarter ended Jun 2006 | $26.80M | +$14.30M | +114.40% |
| Quarter ended Mar 2006 | $12.50M | −$11.00M | -46.81% |
| Quarter ended Dec 2005 | $23.50M | −$8.70M | -27.02% |
| Quarter ended Sep 2005 | $32.20M | +$7.60M | +30.89% |
| Quarter ended Jun 2005 | $24.60M | +$16.80M | +215.38% |
| Quarter ended Mar 2005 | $7.80M | −$4.20M | -35.00% |
| Quarter ended Dec 2004 | $12.00M | −$3.30M | -21.57% |
| Quarter ended Sep 2004 | $15.30M | −$6.50M | -29.82% |
| Quarter ended Jun 2004 | $21.80M | +$40.90M | +214.14% |
| Quarter ended Mar 2004 | −$19.10M | −$25.70M | -389.39% |
| Quarter ended Dec 2003 | $6.60M | −$9.70M | -59.51% |
| Quarter ended Sep 2003 | $16.30M | −$200.00K | -1.21% |
| Quarter ended Jun 2003 | $16.50M | +$15.10M | +1078.57% |
| Quarter ended Mar 2003 | $1.40M | +$112.00K | +8.70% |
| Quarter ended Dec 2002 | $1.29M | −$15.02M | -92.10% |
| Quarter ended Sep 2002 | $16.31M | −$1.56M | -8.75% |
| Quarter ended Jun 2002 | $17.88M | N/A | N/A |
