The latest quarterly tax expense is $138.13 Million with a quarter-over-quarter change of +51.74%. 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.
$138.13M
$138.13 Million
+51.74%
vs. $91.03M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Aug 2026 | $138.13M | +$47.10M | +51.74% |
| Quarter ended May 2026 | $91.03M | −$135.37M | -59.79% |
| Quarter ended Feb 2026 | $226.39M | +$91.49M | +67.82% |
| Quarter ended Nov 2025 | $134.91M | −$27.74M | -17.06% |
| Quarter ended Aug 2025 | $162.65M | +$26.81M | +19.73% |
| Quarter ended May 2025 | $135.84M | −$173.29M | -56.06% |
| Quarter ended Feb 2025 | $309.13M | +$156.59M | +102.66% |
| Quarter ended Oct 2024 | $152.53M | −$12.76M | -7.72% |
| Quarter ended Jul 2024 | $165.30M | +$30.79M | +22.89% |
| Quarter ended Apr 2024 | $134.50M | −$127.75M | -48.71% |
| Quarter ended Jan 2024 | $262.25M | +$163.01M | +164.25% |
| Quarter ended Oct 2023 | $99.24M | −$45.77M | -31.56% |
| Quarter ended Jul 2023 | $145.02M | +$25.98M | +21.83% |
| Quarter ended Apr 2023 | $119.03M | −$79.29M | -39.98% |
| Quarter ended Jan 2023 | $198.32M | +$101.04M | +103.85% |
| Quarter ended Oct 2022 | $97.29M | −$14.54M | -13.01% |
| Quarter ended Jul 2022 | $111.83M | +$41.51M | +59.02% |
| Quarter ended May 2022 | $70.33M | −$85.90M | -54.98% |
| Quarter ended Jan 2022 | $156.23M | +$86.05M | +122.63% |
| Quarter ended Oct 2021 | $70.17M | −$12.88M | -15.51% |
| Quarter ended Aug 2021 | $83.05M | +$33.96M | +69.18% |
| Quarter ended May 2021 | $49.09M | −$78.09M | -61.40% |
| Quarter ended Jan 2021 | $127.18M | +$66.49M | +109.54% |
| Quarter ended Nov 2020 | $60.70M | +$23.43M | +62.88% |
| Quarter ended Aug 2020 | $37.26M | +$31.97M | +604.02% |
| Quarter ended May 2020 | $5.29M | −$115.30M | -95.61% |
| Quarter ended Feb 2020 | $120.59M | +$68.82M | +132.93% |
| Quarter ended Nov 2019 | $51.77M | +$6.93M | +15.45% |
| Quarter ended Aug 2019 | $44.84M | +$10.25M | +29.65% |
| Quarter ended May 2019 | $34.59M | −$81.23M | -70.14% |
| Quarter ended Feb 2019 | $115.82M | +$72.28M | +166.04% |
| Quarter ended Oct 2018 | $43.53M | +$3.50M | +8.76% |
| Quarter ended Jul 2018 | $40.03M | +$7.96M | +24.82% |
| Quarter ended Apr 2018 | $32.07M | −$105.67M | -76.72% |
| Quarter ended Jan 2018 | $137.74M | +$110.05M | +397.34% |
| Quarter ended Oct 2017 | $27.70M | +$6.88M | +33.07% |
| Quarter ended Jul 2017 | $20.81M | +$5.73M | +37.98% |
| Quarter ended Apr 2017 | $15.08M | −$46.27M | -75.41% |
| Quarter ended Jan 2017 | $61.35M | +$36.03M | +142.32% |
| Quarter ended Oct 2016 | $25.32M | +$4.41M | +21.07% |
| Quarter ended Jul 2016 | $20.91M | +$9.14M | +77.72% |
| Quarter ended May 2016 | $11.77M | −$38.04M | -76.37% |
| Quarter ended Jan 2016 | $49.80M | +$37.67M | +310.42% |
| Quarter ended Nov 2015 | $12.13M | −$7.62M | -38.57% |
| Quarter ended Aug 2015 | $19.75M | −$1.00M | -4.83% |
| Quarter ended May 2015 | $20.75M | −$27.34M | -56.84% |
| Quarter ended Feb 2015 | $48.09M | +$25.57M | +113.55% |
| Quarter ended Nov 2014 | $22.52M | +$1.49M | +7.08% |
| Quarter ended Aug 2014 | $21.03M | −$31.43M | -59.91% |
| Quarter ended May 2014 | $52.46M | +$6.49M | +14.11% |
| Quarter ended Feb 2014 | $45.97M | +$18.30M | +66.10% |
| Quarter ended Nov 2013 | $27.68M | +$3.86M | +16.22% |
| Quarter ended Aug 2013 | $23.82M | +$3.71M | +18.42% |
| Quarter ended May 2013 | $20.11M | −$24.55M | -54.97% |
| Quarter ended Feb 2013 | $44.66M | +$20.00M | +81.13% |
| Quarter ended Oct 2012 | $24.66M | +$11.00M | +80.60% |
| Quarter ended Jul 2012 | $13.65M | −$13.35M | -49.44% |
| Quarter ended Apr 2012 | $27.00M | −$15.56M | -36.56% |
| Quarter ended Jan 2012 | $42.56M | +$21.16M | +98.88% |
| Quarter ended Oct 2011 | $21.40M | −$63.00K | -0.29% |
| Quarter ended Jul 2011 | $21.46M | +$2.39M | +12.51% |
| Quarter ended May 2011 | $19.07M | +$2.20M | +13.05% |
| Quarter ended Jan 2011 | $16.87M | +$341.00K | +2.06% |
| Quarter ended Oct 2010 | $16.53M | +$1.90M | +13.02% |
| Quarter ended Aug 2010 | $14.63M | +$1.58M | +12.12% |
| Quarter ended May 2010 | $13.05M | −$3.00K | -0.02% |
| Quarter ended Jan 2010 | $13.05M | +$6.20M | +90.37% |
| Quarter ended Nov 2009 | $6.86M | +$1.74M | +34.12% |
| Quarter ended Aug 2009 | $5.11M | +$1.70M | +49.75% |
| Quarter ended May 2009 | $3.41M | −$1.90M | -35.75% |
| Quarter ended Feb 2009 | $5.31M | +$942.16K | +21.56% |
| Quarter ended Nov 2008 | $4.37M | +$955.00K | +27.96% |
| Quarter ended Aug 2008 | $3.42M | −$338.23K | -9.01% |
| Quarter ended May 2008 | $3.75M | −$3.71M | -49.69% |
| Quarter ended Feb 2008 | $7.46M | +$2.70M | +56.61% |
| Quarter ended Oct 2007 | $4.76M | −$34.91K | -0.73% |
| Quarter ended Jul 2007 | $4.80M | +$1.35M | +39.14% |
| Quarter ended Apr 2007 | $3.45M | +$3.45M | N/A |
| Quarter ended Jan 2007 | $0 | +$0 | N/A |
| Quarter ended Oct 2006 | $0 | +$0 | N/A |
| Quarter ended Jul 2006 | $0 | +$0 | N/A |
| Quarter ended Apr 2006 | $0 | +$0 | N/A |
| Quarter ended Jan 2006 | $0 | +$0 | N/A |
| Quarter ended Oct 2005 | $0 | +$0 | N/A |
| Quarter ended Jul 2005 | $0 | +$0 | N/A |
| Quarter ended Apr 2005 | $0 | N/A | N/A |
