The latest quarterly tax expense is $115.72 Million with a quarter-over-quarter change of +460.66%. 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.
$115.72M
$115.72 Million
+460.66%
vs. −$32.09M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $115.72M | +$147.80M | +460.66% |
| Quarter ended Mar 2026 | −$32.09M | +$17.32M | +35.06% |
| Quarter ended Dec 2025 | −$49.41M | −$301.25M | -119.62% |
| Quarter ended Sep 2025 | $251.84M | +$134.19M | +114.07% |
| Quarter ended Jun 2025 | $117.64M | +$97.93M | +496.85% |
| Quarter ended Mar 2025 | $19.71M | +$602.82M | +103.38% |
| Quarter ended Dec 2024 | −$583.11M | −$653.34M | -930.30% |
| Quarter ended Sep 2024 | $70.23M | −$9.94M | -12.39% |
| Quarter ended Jun 2024 | $80.16M | +$39.15M | +95.43% |
| Quarter ended Mar 2024 | $41.02M | +$2.15M | +5.54% |
| Quarter ended Dec 2023 | $38.87M | −$11.40M | -22.69% |
| Quarter ended Sep 2023 | $50.27M | +$8.62M | +20.70% |
| Quarter ended Jun 2023 | $41.65M | +$17.81M | +74.70% |
| Quarter ended Mar 2023 | $23.84M | +$13.18M | +123.53% |
| Quarter ended Dec 2022 | $10.66M | −$31.23M | -74.55% |
| Quarter ended Sep 2022 | $41.90M | +$9.90M | +30.95% |
| Quarter ended Jun 2022 | $32.00M | +$20.30M | +173.56% |
| Quarter ended Mar 2022 | $11.70M | +$29.27M | +166.55% |
| Quarter ended Dec 2021 | −$17.58M | −$24.00M | -373.73% |
| Quarter ended Sep 2021 | $6.42M | +$4.14M | +181.01% |
| Quarter ended Jun 2021 | $2.29M | −$4.10M | -64.24% |
| Quarter ended Mar 2021 | $6.39M | −$14.15M | -68.90% |
| Quarter ended Dec 2020 | $20.54M | +$37.45M | +221.52% |
| Quarter ended Sep 2020 | −$16.90M | +$12.28M | +42.08% |
| Quarter ended Jun 2020 | −$29.18M | −$25.85M | -776.37% |
| Quarter ended Mar 2020 | −$3.33M | −$10.23M | -148.23% |
| Quarter ended Dec 2019 | $6.90M | −$20.38M | -74.69% |
| Quarter ended Sep 2019 | $27.28M | −$1.47M | -5.11% |
| Quarter ended Jun 2019 | $28.75M | +$24.79M | +626.38% |
| Quarter ended Mar 2019 | $3.96M | −$1.09M | -21.64% |
| Quarter ended Dec 2018 | $5.05M | −$11.98M | -70.34% |
| Quarter ended Sep 2018 | $17.03M | +$5.23M | +44.34% |
| Quarter ended Jun 2018 | $11.80M | +$4.92M | +71.40% |
| Quarter ended Mar 2018 | $6.88M | +$66.23M | +111.60% |
| Quarter ended Dec 2017 | −$59.34M | −$85.03M | -331.05% |
| Quarter ended Sep 2017 | $25.68M | +$15.70M | +157.26% |
| Quarter ended Jun 2017 | $9.98M | +$3.46M | +53.11% |
| Quarter ended Mar 2017 | $6.52M | +$4.65M | +248.34% |
| Quarter ended Dec 2016 | $1.87M | −$11.95M | -86.46% |
| Quarter ended Sep 2016 | $13.82M | +$8.42M | +155.72% |
| Quarter ended Jun 2016 | $5.41M | −$1.52M | -21.96% |
| Quarter ended Mar 2016 | $6.93M | +$4.04M | +139.69% |
| Quarter ended Dec 2015 | $2.89M | −$10.69M | -78.71% |
| Quarter ended Sep 2015 | $13.58M | +$8.67M | +176.52% |
| Quarter ended Jun 2015 | $4.91M | +$4.17M | +559.06% |
| Quarter ended Mar 2015 | $745.00K | −$4.37M | -85.43% |
| Quarter ended Dec 2014 | $5.11M | +$8.25M | +262.96% |
| Quarter ended Sep 2014 | −$3.14M | −$7.85M | -166.60% |
| Quarter ended Jun 2014 | $4.71M | +$6.76M | +329.20% |
| Quarter ended Mar 2014 | −$2.06M | −$6.56M | -145.59% |
| Quarter ended Dec 2013 | $4.51M | −$9.90M | -68.72% |
| Quarter ended Sep 2013 | $14.41M | +$6.01M | +71.53% |
| Quarter ended Jun 2013 | $8.40M | +$4.84M | +136.05% |
| Quarter ended Mar 2013 | $3.56M | −$4.72M | -57.02% |
| Quarter ended Dec 2012 | $8.28M | −$3.67M | -30.71% |
| Quarter ended Sep 2012 | $11.95M | +$6.72M | +128.58% |
| Quarter ended Jun 2012 | $5.23M | +$950.00K | +22.21% |
| Quarter ended Mar 2012 | $4.28M | +$958.00K | +28.86% |
| Quarter ended Dec 2011 | $3.32M | −$5.42M | -62.01% |
| Quarter ended Sep 2011 | $8.74M | +$2.08M | +31.24% |
| Quarter ended Jun 2011 | $6.66M | +$51.60M | +114.82% |
| Quarter ended Mar 2011 | −$44.94M | −$47.20M | -2088.58% |
| Quarter ended Dec 2010 | $2.26M | −$8.08M | -78.14% |
| Quarter ended Sep 2010 | $10.34M | +$1.93M | +22.95% |
| Quarter ended Jun 2010 | $8.41M | +$16.40M | +205.22% |
| Quarter ended Mar 2010 | −$7.99M | +$8.91M | +52.71% |
| Quarter ended Dec 2009 | −$16.90M | −$32.11M | -211.05% |
| Quarter ended Sep 2009 | $15.21M | +$6.61M | +76.86% |
| Quarter ended Jun 2009 | $8.60M | +$8.52M | +9903.49% |
| Quarter ended Mar 2009 | $86.00K | −$15.81M | -99.46% |
| Quarter ended Dec 2008 | $15.89M | +$66.59M | +131.35% |
| Quarter ended Sep 2008 | −$50.70M | −$64.77M | -460.27% |
| Quarter ended Jun 2008 | $14.07M | +$28.03M | +200.79% |
| Quarter ended Mar 2008 | −$13.96M | −$24.50M | -232.48% |
| Quarter ended Dec 2007 | $10.54M | −$1.70M | -13.90% |
| Quarter ended Sep 2007 | $12.24M | −$3.11M | -20.25% |
| Quarter ended Jun 2007 | $15.35M | +$9.45M | +160.09% |
| Quarter ended Mar 2007 | $5.90M | −$906.00K | -13.31% |
| Quarter ended Dec 2006 | $6.81M | −$17.52M | -72.02% |
| Quarter ended Sep 2006 | $24.33M | +$18.98M | +354.45% |
| Quarter ended Jun 2006 | $5.35M | +$4.64M | +645.68% |
| Quarter ended Mar 2006 | $718.00K | −$57.89M | -98.77% |
| Quarter ended Dec 2005 | $58.60M | +$41.22M | +237.02% |
| Quarter ended Sep 2005 | $17.39M | +$16.74M | +2587.64% |
| Quarter ended Jun 2005 | $647.00K | +$15.80M | +104.27% |
| Quarter ended Mar 2005 | −$15.15M | N/A | N/A |
