The latest quarterly tax expense is $74.00 Million with a quarter-over-quarter change of +27.59%. 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.
$74.00M
$74.00 Million
+27.59%
vs. $58.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $74.00M | +$16.00M | +27.59% |
| Quarter ended Mar 2026 | $58.00M | −$26.00M | -30.95% |
| Quarter ended Dec 2025 | $84.00M | +$70.00M | +500.00% |
| Quarter ended Sep 2025 | $14.00M | −$53.00M | -79.10% |
| Quarter ended Jun 2025 | $67.00M | +$110.00M | +255.81% |
| Quarter ended Mar 2025 | −$43.00M | −$111.00M | -163.24% |
| Quarter ended Dec 2024 | $68.00M | +$46.00M | +209.09% |
| Quarter ended Sep 2024 | $22.00M | −$89.00M | -80.18% |
| Quarter ended Jun 2024 | $111.00M | +$178.00M | +265.67% |
| Quarter ended Mar 2024 | −$67.00M | −$33.00M | -97.06% |
| Quarter ended Dec 2023 | −$34.00M | −$78.00M | -177.27% |
| Quarter ended Sep 2023 | $44.00M | −$159.00M | -78.33% |
| Quarter ended Jun 2023 | $203.00M | +$249.00M | +541.30% |
| Quarter ended Mar 2023 | −$46.00M | +$19.00M | +29.23% |
| Quarter ended Dec 2022 | −$65.00M | −$141.00M | -185.53% |
| Quarter ended Sep 2022 | $76.00M | −$200.00M | -72.46% |
| Quarter ended Jun 2022 | $276.00M | +$374.00M | +381.63% |
| Quarter ended Mar 2022 | −$98.00M | −$107.00M | -1188.89% |
| Quarter ended Dec 2021 | $9.00M | −$145.00M | -94.16% |
| Quarter ended Sep 2021 | $154.00M | +$0 | 0.00% |
| Quarter ended Jun 2021 | $154.00M | +$124.00M | +413.33% |
| Quarter ended Mar 2021 | $30.00M | +$453.00M | +107.09% |
| Quarter ended Dec 2020 | −$423.00M | −$38.00M | -9.87% |
| Quarter ended Sep 2020 | −$385.00M | −$61.00M | -18.83% |
| Quarter ended Jun 2020 | −$324.00M | −$274.00M | -548.00% |
| Quarter ended Mar 2020 | −$50.00M | −$203.00M | -132.68% |
| Quarter ended Dec 2019 | $153.00M | −$7.00M | -4.38% |
| Quarter ended Sep 2019 | $160.00M | −$67.00M | -29.52% |
| Quarter ended Jun 2019 | $227.00M | +$110.00M | +94.02% |
| Quarter ended Mar 2019 | $117.00M | −$46.00M | -28.22% |
| Quarter ended Dec 2018 | $163.00M | −$8.00M | -4.68% |
| Quarter ended Sep 2018 | $171.00M | −$56.00M | -24.67% |
| Quarter ended Jun 2018 | $227.00M | +$88.00M | +63.31% |
| Quarter ended Mar 2018 | $139.00M | +$1.29B | +112.09% |
| Quarter ended Dec 2017 | −$1.15B | −$1.45B | -478.29% |
| Quarter ended Sep 2017 | $304.00M | −$118.00M | -27.96% |
| Quarter ended Jun 2017 | $422.00M | +$229.00M | +118.65% |
| Quarter ended Mar 2017 | $193.00M | −$94.00M | -32.75% |
| Quarter ended Dec 2016 | $287.00M | +$57.00M | +24.78% |
| Quarter ended Sep 2016 | $230.00M | −$254.00M | -52.48% |
| Quarter ended Jun 2016 | $484.00M | +$181.00M | +59.74% |
| Quarter ended Mar 2016 | $303.00M | −$8.00M | -2.57% |
| Quarter ended Dec 2015 | $311.00M | −$38.00M | -10.89% |
| Quarter ended Sep 2015 | $349.00M | −$20.00M | -5.42% |
| Quarter ended Jun 2015 | $369.00M | +$99.00M | +36.67% |
| Quarter ended Mar 2015 | $270.00M | +$159.00M | +143.24% |
| Quarter ended Dec 2014 | $111.00M | −$85.00M | -43.37% |
| Quarter ended Sep 2014 | $196.00M | −$85.00M | -30.25% |
| Quarter ended Jun 2014 | $281.00M | +$189.00M | +205.43% |
| Quarter ended Mar 2014 | $92.00M | −$29.00M | -23.97% |
| Quarter ended Dec 2013 | $121.00M | −$39.00M | -24.38% |
| Quarter ended Sep 2013 | $160.00M | +$21.00M | +15.11% |
| Quarter ended Jun 2013 | $139.00M | +$104.00M | +297.14% |
| Quarter ended Mar 2013 | $35.00M | −$12.00M | -25.53% |
| Quarter ended Dec 2012 | $47.00M | +$30.00M | +176.47% |
| Quarter ended Sep 2012 | $17.00M | −$123.00M | -87.86% |
| Quarter ended Jun 2012 | $140.00M | +$79.00M | +129.51% |
| Quarter ended Mar 2012 | $61.00M | −$42.00M | -40.78% |
| Quarter ended Dec 2011 | $103.00M | +$189.00M | +219.77% |
| Quarter ended Sep 2011 | −$86.00M | −$200.00M | -175.44% |
| Quarter ended Jun 2011 | $114.00M | +$101.00M | +776.92% |
| Quarter ended Mar 2011 | $13.00M | −$69.00M | -84.15% |
| Quarter ended Dec 2010 | $82.00M | −$45.00M | -35.43% |
| Quarter ended Sep 2010 | $127.00M | +$55.00M | +76.39% |
| Quarter ended Jun 2010 | $72.00M | +$66.00M | +1100.00% |
| Quarter ended Mar 2010 | $6.00M | −$63.00M | -91.30% |
| Quarter ended Dec 2009 | $69.00M | +$73.00M | +1825.00% |
| Quarter ended Sep 2009 | −$4.00M | −$20.00M | -125.00% |
| Quarter ended Jun 2009 | $16.00M | +$32.00M | +200.00% |
| Quarter ended Mar 2009 | −$16.00M | +$11.00M | +40.74% |
| Quarter ended Dec 2008 | −$27.00M | +$58.00M | +68.24% |
| Quarter ended Sep 2008 | −$85.00M | −$293.00M | -140.87% |
| Quarter ended Jun 2008 | $208.00M | +$205.00M | +6833.33% |
| Quarter ended Mar 2008 | $3.00M | −$69.00M | -95.83% |
| Quarter ended Dec 2007 | $72.00M | −$43.00M | -37.39% |
| Quarter ended Sep 2007 | $115.00M | −$54.00M | -31.95% |
| Quarter ended Jun 2007 | $169.00M | +$113.00M | +201.79% |
| Quarter ended Mar 2007 | $56.00M | +$12.00M | +27.27% |
| Quarter ended Dec 2006 | $44.00M | +$14.00M | +46.67% |
| Quarter ended Sep 2006 | $30.00M | −$152.00M | -83.52% |
| Quarter ended Jun 2006 | $182.00M | +$147.00M | +420.00% |
| Quarter ended Mar 2006 | $35.00M | −$15.00M | -30.00% |
| Quarter ended Dec 2005 | $50.00M | −$83.00M | -62.41% |
| Quarter ended Sep 2005 | $133.00M | +$42.00M | +46.15% |
| Quarter ended Jun 2005 | $91.00M | +$61.00M | +203.33% |
| Quarter ended Mar 2005 | $30.00M | −$3.00M | -9.09% |
| Quarter ended Dec 2004 | $33.00M | −$29.00M | -46.77% |
| Quarter ended Sep 2004 | $62.00M | −$4.00M | -6.06% |
| Quarter ended Jun 2004 | $66.00M | +$51.00M | +340.00% |
| Quarter ended Mar 2004 | $15.00M | −$20.00M | -57.14% |
| Quarter ended Dec 2003 | $35.00M | −$30.00M | -46.15% |
| Quarter ended Sep 2003 | $65.00M | −$86.00M | -56.95% |
| Quarter ended Jun 2003 | $151.00M | +$136.00M | +906.67% |
| Quarter ended Mar 2003 | $15.00M | −$6.53M | -30.31% |
| Quarter ended Dec 2002 | $21.52M | −$27.48M | -56.07% |
| Quarter ended Sep 2002 | $49.00M | N/A | N/A |
