The latest quarterly tax expense is $44.00 Million with a quarter-over-quarter change of +41.94%. 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.
$44.00M
$44.00 Million
+41.94%
vs. $31.00M prior quarter
95
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $44.00M | +$13.00M | +41.94% |
| Quarter ended Dec 2025 | $31.00M | −$14.00M | -31.11% |
| Quarter ended Sep 2025 | $45.00M | −$23.00M | -33.82% |
| Quarter ended Jun 2025 | $68.00M | +$2.00M | +3.03% |
| Quarter ended Mar 2025 | $66.00M | +$9.00M | +15.79% |
| Quarter ended Dec 2024 | $57.00M | −$6.00M | -9.52% |
| Quarter ended Sep 2024 | $63.00M | −$19.00M | -23.17% |
| Quarter ended Jun 2024 | $82.00M | +$11.00M | +15.49% |
| Quarter ended Mar 2024 | $71.00M | +$28.00M | +65.12% |
| Quarter ended Dec 2023 | $43.00M | −$17.00M | -28.33% |
| Quarter ended Sep 2023 | $60.00M | −$49.00M | -44.95% |
| Quarter ended Jun 2023 | $109.00M | +$15.00M | +15.96% |
| Quarter ended Mar 2023 | $94.00M | +$13.00M | +16.05% |
| Quarter ended Dec 2022 | $81.00M | −$7.00M | -7.95% |
| Quarter ended Sep 2022 | $88.00M | −$39.00M | -30.71% |
| Quarter ended Jun 2022 | $127.00M | +$38.00M | +42.70% |
| Quarter ended Mar 2022 | $89.00M | +$48.44M | +119.41% |
| Quarter ended Dec 2021 | $40.56M | −$48.78M | -54.60% |
| Quarter ended Sep 2021 | $89.34M | −$18.38M | -17.06% |
| Quarter ended Jun 2021 | $107.72M | +$14.75M | +15.87% |
| Quarter ended Mar 2021 | $92.97M | +$24.26M | +35.31% |
| Quarter ended Dec 2020 | $68.71M | −$9.80M | -12.49% |
| Quarter ended Sep 2020 | $78.51M | +$36.64M | +87.51% |
| Quarter ended Jun 2020 | $41.87M | −$18.54M | -30.69% |
| Quarter ended Mar 2020 | $60.41M | +$10.20M | +20.32% |
| Quarter ended Dec 2019 | $50.21M | −$7.54M | -13.06% |
| Quarter ended Sep 2019 | $57.75M | +$1.92M | +3.44% |
| Quarter ended Jun 2019 | $55.83M | +$4.28M | +8.29% |
| Quarter ended Mar 2019 | $51.55M | +$16.58M | +47.42% |
| Quarter ended Dec 2018 | $34.97M | −$11.10M | -24.09% |
| Quarter ended Sep 2018 | $46.07M | −$14.71M | -24.20% |
| Quarter ended Jun 2018 | $60.77M | +$11.19M | +22.57% |
| Quarter ended Mar 2018 | $49.58M | +$20.23M | +68.92% |
| Quarter ended Dec 2017 | $29.35M | −$28.84M | -49.55% |
| Quarter ended Sep 2017 | $58.19M | −$17.67M | -23.30% |
| Quarter ended Jun 2017 | $75.86M | +$3.71M | +5.14% |
| Quarter ended Mar 2017 | $72.16M | +$34.34M | +90.81% |
| Quarter ended Dec 2016 | $37.81M | −$18.98M | -33.42% |
| Quarter ended Sep 2016 | $56.80M | −$18.08M | -24.14% |
| Quarter ended Jun 2016 | $74.87M | +$17.31M | +30.06% |
| Quarter ended Mar 2016 | $57.57M | +$15.12M | +35.62% |
| Quarter ended Dec 2015 | $42.45M | −$10.03M | -19.11% |
| Quarter ended Sep 2015 | $52.48M | −$12.21M | -18.87% |
| Quarter ended Jun 2015 | $64.68M | +$4.58M | +7.63% |
| Quarter ended Mar 2015 | $60.10M | +$11.76M | +24.33% |
| Quarter ended Dec 2014 | $48.34M | +$774.00K | +1.63% |
| Quarter ended Sep 2014 | $47.56M | −$6.78M | -12.47% |
| Quarter ended Jun 2014 | $54.34M | +$320.00K | +0.59% |
| Quarter ended Mar 2014 | $54.02M | +$13.31M | +32.69% |
| Quarter ended Dec 2013 | $40.71M | +$5.11M | +14.36% |
| Quarter ended Sep 2013 | $35.60M | −$5.12M | -12.57% |
| Quarter ended Jun 2013 | $40.72M | −$6.46M | -13.69% |
| Quarter ended Mar 2013 | $47.18M | +$12.74M | +37.02% |
| Quarter ended Dec 2012 | $34.43M | +$5.23M | +17.90% |
| Quarter ended Sep 2012 | $29.20M | −$8.00M | -21.50% |
| Quarter ended Jun 2012 | $37.20M | −$9.90M | -21.03% |
| Quarter ended Mar 2012 | $47.11M | +$19.03M | +67.80% |
| Quarter ended Dec 2011 | $28.07M | −$2.71M | -8.82% |
| Quarter ended Sep 2011 | $30.79M | +$1.68M | +5.78% |
| Quarter ended Jun 2011 | $29.11M | −$8.44M | -22.47% |
| Quarter ended Mar 2011 | $37.54M | +$12.45M | +49.59% |
| Quarter ended Dec 2010 | $25.10M | +$2.70M | +12.07% |
| Quarter ended Sep 2010 | $22.39M | −$2.29M | -9.28% |
| Quarter ended Jun 2010 | $24.69M | −$6.14M | -19.93% |
| Quarter ended Mar 2010 | $30.83M | +$10.85M | +54.29% |
| Quarter ended Dec 2009 | $19.98M | +$1.84M | +10.12% |
| Quarter ended Sep 2009 | $18.15M | −$773.00K | -4.09% |
| Quarter ended Jun 2009 | $18.92M | −$2.61M | -12.14% |
| Quarter ended Mar 2009 | $21.53M | +$14.61M | +210.78% |
| Quarter ended Dec 2008 | $6.93M | −$9.77M | -58.50% |
| Quarter ended Sep 2008 | $16.70M | −$2.77M | -14.22% |
| Quarter ended Jun 2008 | $19.46M | −$1.13M | -5.50% |
| Quarter ended Mar 2008 | $20.60M | +$8.43M | +69.28% |
| Quarter ended Dec 2007 | $12.17M | +$2.91M | +31.42% |
| Quarter ended Sep 2007 | $9.26M | −$1.30M | -12.32% |
| Quarter ended Jun 2007 | $10.56M | +$177.00K | +1.70% |
| Quarter ended Mar 2007 | $10.38M | +$3.61M | +53.37% |
| Quarter ended Dec 2006 | $6.77M | +$954.00K | +16.40% |
| Quarter ended Sep 2006 | $5.82M | −$1.90M | -24.62% |
| Quarter ended Jun 2006 | $7.72M | −$408.00K | -5.02% |
| Quarter ended Mar 2006 | $8.12M | +$3.02M | +59.04% |
| Quarter ended Dec 2005 | $5.11M | +$589.00K | +13.03% |
| Quarter ended Sep 2005 | $4.52M | −$1.05M | -18.81% |
| Quarter ended Jun 2005 | $5.57M | −$37.00K | -0.66% |
| Quarter ended Mar 2005 | $5.60M | +$2.69M | +92.61% |
| Quarter ended Dec 2004 | $2.91M | −$76.00K | -2.55% |
| Quarter ended Sep 2004 | $2.98M | −$610.00K | -16.97% |
| Quarter ended Jun 2004 | $3.60M | −$200.00K | -5.27% |
| Quarter ended Mar 2004 | $3.79M | +$1.84M | +94.52% |
| Quarter ended Dec 2003 | $1.95M | −$401.00K | -17.05% |
| Quarter ended Sep 2003 | $2.35M | −$72.35M | -96.85% |
| Quarter ended Jun 2003 | $74.71M | −$100.00K | -0.13% |
| Quarter ended Mar 2003 | $74.81M | +$73.51M | +5654.38% |
| Quarter ended Dec 2002 | $1.30M | −$400.00K | -23.53% |
| Quarter ended Sep 2002 | $1.70M | N/A | N/A |
