The latest quarterly tax expense is $107.00 Million with a quarter-over-quarter change of +69.84%. 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.
$107.00M
$107.00 Million
+69.84%
vs. $63.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $107.00M | +$44.00M | +69.84% |
| Quarter ended Mar 2026 | $63.00M | +$12.00M | +23.53% |
| Quarter ended Dec 2025 | $51.00M | −$25.00M | -32.89% |
| Quarter ended Sep 2025 | $76.00M | −$19.00M | -20.00% |
| Quarter ended Jun 2025 | $95.00M | +$39.00M | +69.64% |
| Quarter ended Mar 2025 | $56.00M | −$9.00M | -13.85% |
| Quarter ended Dec 2024 | $65.00M | −$3.00M | -4.41% |
| Quarter ended Sep 2024 | $68.00M | −$26.00M | -27.66% |
| Quarter ended Jun 2024 | $94.00M | +$34.00M | +56.67% |
| Quarter ended Mar 2024 | $60.00M | +$28.00M | +87.50% |
| Quarter ended Dec 2023 | $32.00M | −$54.00M | -62.79% |
| Quarter ended Sep 2023 | $86.00M | −$10.00M | -10.42% |
| Quarter ended Jun 2023 | $96.00M | +$32.00M | +50.00% |
| Quarter ended Mar 2023 | $64.00M | +$31.00M | +93.94% |
| Quarter ended Dec 2022 | $33.00M | −$44.00M | -57.14% |
| Quarter ended Sep 2022 | $77.00M | −$26.00M | -25.24% |
| Quarter ended Jun 2022 | $103.00M | +$28.00M | +37.33% |
| Quarter ended Mar 2022 | $75.00M | +$23.00M | +44.23% |
| Quarter ended Dec 2021 | $52.00M | −$51.00M | -49.51% |
| Quarter ended Sep 2021 | $103.00M | +$91.00M | +758.33% |
| Quarter ended Jun 2021 | $12.00M | −$31.00M | -72.09% |
| Quarter ended Mar 2021 | $43.00M | −$24.00M | -35.82% |
| Quarter ended Dec 2020 | $67.00M | −$20.00M | -22.99% |
| Quarter ended Sep 2020 | $87.00M | +$5.00M | +6.10% |
| Quarter ended Jun 2020 | $82.00M | +$49.00M | +148.48% |
| Quarter ended Mar 2020 | $33.00M | −$16.00M | -32.65% |
| Quarter ended Dec 2019 | $49.00M | −$17.00M | -25.76% |
| Quarter ended Sep 2019 | $66.00M | −$14.00M | -17.50% |
| Quarter ended Jun 2019 | $80.00M | +$45.00M | +128.57% |
| Quarter ended Mar 2019 | $35.00M | +$2.00M | +6.06% |
| Quarter ended Dec 2018 | $33.00M | −$34.00M | -50.75% |
| Quarter ended Sep 2018 | $67.00M | −$21.00M | -23.86% |
| Quarter ended Jun 2018 | $88.00M | +$49.00M | +125.64% |
| Quarter ended Mar 2018 | $39.00M | −$23.00M | -37.10% |
| Quarter ended Dec 2017 | $62.00M | −$38.00M | -38.00% |
| Quarter ended Sep 2017 | $100.00M | +$14.00M | +16.28% |
| Quarter ended Jun 2017 | $86.00M | +$23.00M | +36.51% |
| Quarter ended Mar 2017 | $63.00M | −$4.00M | -5.97% |
| Quarter ended Dec 2016 | $67.00M | −$14.00M | -17.28% |
| Quarter ended Sep 2016 | $81.00M | −$9.00M | -10.00% |
| Quarter ended Jun 2016 | $90.00M | +$32.00M | +55.17% |
| Quarter ended Mar 2016 | $58.00M | −$16.00M | -21.62% |
| Quarter ended Dec 2015 | $74.00M | −$3.00M | -3.90% |
| Quarter ended Sep 2015 | $77.00M | −$25.00M | -24.51% |
| Quarter ended Jun 2015 | $102.00M | +$59.00M | +137.21% |
| Quarter ended Mar 2015 | $43.00M | +$15.00M | +53.57% |
| Quarter ended Dec 2014 | $28.00M | +$431.00M | +106.95% |
| Quarter ended Sep 2014 | −$403.00M | −$440.00M | -1189.19% |
| Quarter ended Jun 2014 | $37.00M | +$32.00M | +640.00% |
| Quarter ended Mar 2014 | $5.00M | −$15.00M | -75.00% |
| Quarter ended Dec 2013 | $20.00M | −$18.00M | -47.37% |
| Quarter ended Sep 2013 | $38.00M | −$1.00M | -2.56% |
| Quarter ended Jun 2013 | $39.00M | +$25.00M | +178.57% |
| Quarter ended Mar 2013 | $14.00M | −$21.00M | -60.00% |
| Quarter ended Dec 2012 | $35.00M | +$21.00M | +150.00% |
| Quarter ended Sep 2012 | $14.00M | −$16.00M | -53.33% |
| Quarter ended Jun 2012 | $30.00M | +$30.00M | N/A |
| Quarter ended Mar 2012 | $0 | +$112.00M | +100.00% |
| Quarter ended Dec 2011 | −$112.00M | −$124.00M | -1033.33% |
| Quarter ended Sep 2011 | $12.00M | −$26.00M | -68.42% |
| Quarter ended Jun 2011 | $38.00M | +$25.00M | +192.31% |
| Quarter ended Mar 2011 | $13.00M | −$159.00M | -92.44% |
| Quarter ended Dec 2010 | $172.00M | +$141.00M | +454.84% |
| Quarter ended Sep 2010 | $31.00M | +$27.00M | +675.00% |
| Quarter ended Jun 2010 | $4.00M | −$14.00M | -77.78% |
| Quarter ended Mar 2010 | $18.00M | +$102.00M | +121.43% |
| Quarter ended Dec 2009 | −$84.00M | −$110.00M | -423.08% |
| Quarter ended Sep 2009 | $26.00M | +$25.00M | +2500.00% |
| Quarter ended Jun 2009 | $1.00M | −$7.00M | -87.50% |
| Quarter ended Mar 2009 | $8.00M | +$83.00M | +110.67% |
| Quarter ended Dec 2008 | −$75.00M | −$167.00M | -181.52% |
| Quarter ended Sep 2008 | $92.00M | +$17.00M | +22.67% |
| Quarter ended Jun 2008 | $75.00M | +$35.00M | +87.50% |
| Quarter ended Mar 2008 | $40.00M | +$6.00M | +17.65% |
| Quarter ended Dec 2007 | $34.00M | −$75.00M | -68.81% |
| Quarter ended Sep 2007 | $109.00M | +$1.00M | +0.93% |
| Quarter ended Jun 2007 | $108.00M | +$23.00M | +27.06% |
| Quarter ended Mar 2007 | $85.00M | +$27.00M | +46.55% |
| Quarter ended Dec 2006 | $58.00M | −$66.00M | -53.23% |
| Quarter ended Sep 2006 | $124.00M | +$4.00M | +3.33% |
| Quarter ended Jun 2006 | $120.00M | +$7.00M | +6.19% |
| Quarter ended Mar 2006 | $113.00M | −$7.00M | -5.83% |
| Quarter ended Dec 2005 | $120.00M | −$21.00M | -14.89% |
| Quarter ended Sep 2005 | $141.00M | −$12.00M | -7.84% |
| Quarter ended Jun 2005 | $153.00M | +$49.00M | +47.12% |
| Quarter ended Mar 2005 | $104.00M | +$9.00M | +9.47% |
| Quarter ended Dec 2004 | $95.00M | −$72.00M | -43.11% |
| Quarter ended Sep 2004 | $167.00M | +$0 | 0.00% |
| Quarter ended Jun 2004 | $167.00M | +$27.00M | +19.29% |
| Quarter ended Mar 2004 | $140.00M | +$40.68M | +40.96% |
| Quarter ended Dec 2003 | $99.32M | −$55.88M | -36.01% |
| Quarter ended Sep 2003 | $155.20M | +$31.50M | +25.46% |
| Quarter ended Jun 2003 | $123.70M | +$33.30M | +36.84% |
| Quarter ended Mar 2003 | $90.40M | −$14.30M | -13.66% |
| Quarter ended Dec 2002 | $104.70M | +$48.30M | +85.64% |
| Quarter ended Sep 2002 | $56.40M | N/A | N/A |
