The latest quarterly tax expense is $140.00 Million with a quarter-over-quarter change of -13.58%. 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.
$140.00M
$140.00 Million
-13.58%
vs. $162.00M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $140.00M | −$22.00M | -13.58% |
| Quarter ended Mar 2026 | $162.00M | −$63.00M | -28.00% |
| Quarter ended Dec 2025 | $225.00M | +$440.00M | +204.65% |
| Quarter ended Sep 2025 | −$215.00M | −$408.00M | -211.40% |
| Quarter ended Jun 2025 | $193.00M | −$19.00M | -8.96% |
| Quarter ended Mar 2025 | $212.00M | +$88.00M | +70.97% |
| Quarter ended Dec 2024 | $124.00M | +$1.00M | +0.81% |
| Quarter ended Sep 2024 | $123.00M | −$14.00M | -10.22% |
| Quarter ended Jun 2024 | $137.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $137.00M | +$72.00M | +110.77% |
| Quarter ended Dec 2023 | $65.00M | −$107.00M | -62.21% |
| Quarter ended Sep 2023 | $172.00M | −$38.00M | -18.10% |
| Quarter ended Jun 2023 | $210.00M | +$88.00M | +72.13% |
| Quarter ended Mar 2023 | $122.00M | −$22.00M | -15.28% |
| Quarter ended Dec 2022 | $144.00M | +$75.00M | +108.70% |
| Quarter ended Sep 2022 | $69.00M | +$30.00M | +76.92% |
| Quarter ended Jun 2022 | $39.00M | −$7.00M | -15.22% |
| Quarter ended Mar 2022 | $46.00M | +$42.36M | +1162.70% |
| Quarter ended Dec 2021 | $3.64M | −$27.36M | -88.25% |
| Quarter ended Sep 2021 | $31.00M | −$39.00M | -55.71% |
| Quarter ended Jun 2021 | $70.00M | +$26.00M | +59.09% |
| Quarter ended Mar 2021 | $44.00M | +$37.44M | +570.22% |
| Quarter ended Dec 2020 | $6.57M | −$31.07M | -82.56% |
| Quarter ended Sep 2020 | $37.63M | +$4.24M | +12.70% |
| Quarter ended Jun 2020 | $33.39M | +$28.96M | +653.96% |
| Quarter ended Mar 2020 | $4.43M | +$13.40M | +149.34% |
| Quarter ended Dec 2019 | −$8.98M | −$88.13M | -111.34% |
| Quarter ended Sep 2019 | $79.16M | +$88.07M | +987.69% |
| Quarter ended Jun 2019 | −$8.92M | −$12.41M | -355.43% |
| Quarter ended Mar 2019 | $3.49M | +$7.99M | +177.66% |
| Quarter ended Dec 2018 | −$4.50M | −$261.00K | -6.16% |
| Quarter ended Sep 2018 | −$4.23M | +$3.47M | +45.01% |
| Quarter ended Jun 2018 | −$7.70M | +$4.74M | +38.09% |
| Quarter ended Mar 2018 | −$12.44M | −$15.49M | -507.94% |
| Quarter ended Dec 2017 | $3.05M | −$5.94M | -66.08% |
| Quarter ended Sep 2017 | $8.99M | +$1.88M | +26.50% |
| Quarter ended Jun 2017 | $7.11M | −$14.04M | -66.39% |
| Quarter ended Mar 2017 | $21.14M | +$4.87M | +29.95% |
| Quarter ended Dec 2016 | $16.27M | +$2.90M | +21.67% |
| Quarter ended Sep 2016 | $13.37M | +$1.01M | +8.20% |
| Quarter ended Jun 2016 | $12.36M | +$5.40M | +77.69% |
| Quarter ended Mar 2016 | $6.96M | −$7.11M | -50.54% |
| Quarter ended Dec 2015 | $14.06M | +$12.09M | +611.69% |
| Quarter ended Sep 2015 | $1.98M | −$12.03M | -85.89% |
| Quarter ended Jun 2015 | $14.01M | −$647.00K | -4.41% |
| Quarter ended Mar 2015 | $14.65M | −$1.15M | -7.25% |
| Quarter ended Dec 2014 | $15.80M | −$2.26M | -12.52% |
| Quarter ended Sep 2014 | $18.06M | +$11.56M | +177.62% |
| Quarter ended Jun 2014 | $6.51M | −$2.27M | -25.86% |
| Quarter ended Mar 2014 | $8.78M | −$6.20M | -41.41% |
| Quarter ended Dec 2013 | $14.98M | +$2.90M | +24.03% |
| Quarter ended Sep 2013 | $12.08M | +$1.37M | +12.84% |
| Quarter ended Jun 2013 | $10.70M | +$2.87M | +36.69% |
| Quarter ended Mar 2013 | $7.83M | −$4.15M | -34.64% |
| Quarter ended Dec 2012 | $11.98M | +$2.09M | +21.17% |
| Quarter ended Sep 2012 | $9.89M | +$145.51K | +1.49% |
| Quarter ended Jun 2012 | $9.74M | +$2.47M | +34.02% |
| Quarter ended Mar 2012 | $7.27M | −$1.95M | -21.17% |
| Quarter ended Dec 2011 | $9.22M | +$414.95K | +4.71% |
| Quarter ended Sep 2011 | $8.80M | +$1.17M | +15.29% |
| Quarter ended Jun 2011 | $7.64M | +$1.64M | +27.33% |
| Quarter ended Mar 2011 | $6.00M | −$137.20K | -2.24% |
| Quarter ended Dec 2010 | $6.14M | +$5.18M | +539.45% |
| Quarter ended Sep 2010 | $959.45K | −$3.71M | -79.44% |
| Quarter ended Jun 2010 | $4.67M | +$587.23K | +14.40% |
| Quarter ended Mar 2010 | $4.08M | +$437.70K | +12.02% |
| Quarter ended Dec 2009 | $3.64M | +$1.10M | +43.53% |
| Quarter ended Sep 2009 | $2.54M | +$883.50K | +53.42% |
| Quarter ended Jun 2009 | $1.65M | −$17.58K | -1.05% |
| Quarter ended Mar 2009 | $1.67M | −$1.24M | -42.58% |
| Quarter ended Dec 2008 | $2.91M | +$521.70K | +21.84% |
| Quarter ended Sep 2008 | $2.39M | −$73.89K | -3.00% |
| Quarter ended Jun 2008 | $2.46M | −$409.71K | -14.26% |
| Quarter ended Mar 2008 | $2.87M | +$2.25M | +363.42% |
| Quarter ended Dec 2007 | $619.82K | −$781.71K | -55.78% |
| Quarter ended Sep 2007 | $1.40M | −$419.45K | -23.03% |
| Quarter ended Jun 2007 | $1.82M | +$935.86K | +105.73% |
| Quarter ended Mar 2007 | $885.12K | +$1.21M | +376.10% |
| Quarter ended Dec 2006 | −$320.58K | +$0 | 0.00% |
| Quarter ended Sep 2006 | −$320.58K | +$0 | 0.00% |
| Quarter ended Jun 2006 | −$320.58K | −$210.24K | -190.53% |
| Quarter ended Mar 2006 | −$110.34K | +$478.19K | +81.25% |
| Quarter ended Dec 2005 | −$588.53K | +$0 | 0.00% |
| Quarter ended Sep 2005 | −$588.53K | +$0 | 0.00% |
| Quarter ended Jun 2005 | −$588.53K | +$0 | 0.00% |
| Quarter ended Mar 2005 | −$588.53K | N/A | N/A |
