The latest quarterly tax expense is $63.50 Million with a quarter-over-quarter change of +30.39%. 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.
$63.50M
$63.50 Million
+30.39%
vs. $48.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $63.50M | +$14.80M | +30.39% |
| Quarter ended Feb 2026 | $48.70M | −$16.90M | -25.76% |
| Quarter ended Nov 2025 | $65.60M | +$26.30M | +66.92% |
| Quarter ended Aug 2025 | $39.30M | −$10.00M | -20.28% |
| Quarter ended May 2025 | $49.30M | +$7.70M | +18.51% |
| Quarter ended Feb 2025 | $41.60M | −$25.60M | -38.10% |
| Quarter ended Nov 2024 | $67.20M | +$26.20M | +63.90% |
| Quarter ended Aug 2024 | $41.00M | +$14.80M | +56.49% |
| Quarter ended May 2024 | $26.20M | −$23.40M | -47.18% |
| Quarter ended Feb 2024 | $49.60M | −$7.50M | -13.13% |
| Quarter ended Nov 2023 | $57.10M | +$14.40M | +33.72% |
| Quarter ended Aug 2023 | $42.70M | +$2.40M | +5.96% |
| Quarter ended May 2023 | $40.30M | +$5.90M | +17.15% |
| Quarter ended Feb 2023 | $34.40M | −$18.80M | -35.34% |
| Quarter ended Nov 2022 | $53.20M | −$6.10M | -10.29% |
| Quarter ended Aug 2022 | $59.30M | +$37.60M | +173.27% |
| Quarter ended May 2022 | $21.70M | −$12.70M | -36.92% |
| Quarter ended Feb 2022 | $34.40M | −$22.80M | -39.86% |
| Quarter ended Nov 2021 | $57.20M | +$25.70M | +81.59% |
| Quarter ended Aug 2021 | $31.50M | −$13.90M | -30.62% |
| Quarter ended May 2021 | $45.40M | −$13.20M | -22.53% |
| Quarter ended Feb 2021 | $58.60M | +$1.10M | +1.91% |
| Quarter ended Nov 2020 | $57.50M | +$10.60M | +22.60% |
| Quarter ended Aug 2020 | $46.90M | +$6.50M | +16.09% |
| Quarter ended May 2020 | $40.40M | +$10.30M | +34.22% |
| Quarter ended Feb 2020 | $30.10M | −$36.30M | -54.67% |
| Quarter ended Nov 2019 | $66.40M | +$29.60M | +80.43% |
| Quarter ended Aug 2019 | $36.80M | +$4.70M | +14.64% |
| Quarter ended May 2019 | $32.10M | +$10.00M | +45.25% |
| Quarter ended Feb 2019 | $22.10M | −$33.70M | -60.39% |
| Quarter ended Nov 2018 | $55.80M | +$30.90M | +124.10% |
| Quarter ended Aug 2018 | $24.90M | −$8.20M | -24.77% |
| Quarter ended May 2018 | $33.10M | +$304.20M | +112.21% |
| Quarter ended Feb 2018 | −$271.10M | −$328.80M | -569.84% |
| Quarter ended Nov 2017 | $57.70M | +$24.70M | +74.85% |
| Quarter ended Aug 2017 | $33.00M | +$5.70M | +20.88% |
| Quarter ended May 2017 | $27.30M | −$6.00M | -18.02% |
| Quarter ended Feb 2017 | $33.30M | −$28.20M | -45.85% |
| Quarter ended Nov 2016 | $61.50M | +$27.20M | +79.30% |
| Quarter ended Aug 2016 | $34.30M | +$8.40M | +32.43% |
| Quarter ended May 2016 | $25.90M | −$5.40M | -17.25% |
| Quarter ended Feb 2016 | $31.30M | −$28.10M | -47.31% |
| Quarter ended Nov 2015 | $59.40M | +$22.00M | +58.82% |
| Quarter ended Aug 2015 | $37.40M | +$22.90M | +157.93% |
| Quarter ended May 2015 | $14.50M | −$5.50M | -27.50% |
| Quarter ended Feb 2015 | $20.00M | −$28.60M | -58.85% |
| Quarter ended Nov 2014 | $48.60M | +$17.50M | +56.27% |
| Quarter ended Aug 2014 | $31.10M | −$100.00K | -0.32% |
| Quarter ended May 2014 | $31.20M | −$3.80M | -10.86% |
| Quarter ended Feb 2014 | $35.00M | −$4.60M | -11.62% |
| Quarter ended Nov 2013 | $39.60M | +$4.30M | +12.18% |
| Quarter ended Aug 2013 | $35.30M | +$4.70M | +15.36% |
| Quarter ended May 2013 | $30.60M | +$2.50M | +8.90% |
| Quarter ended Feb 2013 | $28.10M | −$17.90M | -38.91% |
| Quarter ended Nov 2012 | $46.00M | +$13.00M | +39.39% |
| Quarter ended Aug 2012 | $33.00M | +$2.20M | +7.14% |
| Quarter ended May 2012 | $30.80M | +$800.00K | +2.67% |
| Quarter ended Feb 2012 | $30.00M | −$20.90M | -41.06% |
| Quarter ended Nov 2011 | $50.90M | +$19.70M | +63.14% |
| Quarter ended Aug 2011 | $31.20M | +$800.00K | +2.63% |
| Quarter ended May 2011 | $30.40M | +$400.00K | +1.33% |
| Quarter ended Feb 2011 | $30.00M | −$16.60M | -35.62% |
| Quarter ended Nov 2010 | $46.60M | +$28.30M | +154.64% |
| Quarter ended Aug 2010 | $18.30M | −$7.40M | -28.79% |
| Quarter ended May 2010 | $25.70M | −$1.80M | -6.55% |
| Quarter ended Feb 2010 | $27.50M | −$28.30M | -50.72% |
| Quarter ended Nov 2009 | $55.80M | +$23.70M | +73.83% |
| Quarter ended Aug 2009 | $32.10M | +$8.30M | +34.87% |
| Quarter ended May 2009 | $23.80M | +$2.40M | +11.21% |
| Quarter ended Feb 2009 | $21.40M | −$10.70M | -33.33% |
| Quarter ended Nov 2008 | $32.10M | +$5.30M | +19.78% |
| Quarter ended Aug 2008 | $26.80M | +$5.00M | +22.94% |
| Quarter ended May 2008 | $21.80M | +$2.00M | +10.10% |
| Quarter ended Feb 2008 | $19.80M | −$16.46M | -45.39% |
| Quarter ended Nov 2007 | $36.26M | +$13.06M | +56.28% |
| Quarter ended Aug 2007 | $23.20M | +$6.45M | +38.47% |
| Quarter ended May 2007 | $16.75M | +$766.00K | +4.79% |
| Quarter ended Feb 2007 | $15.99M | −$17.97M | -52.92% |
| Quarter ended Nov 2006 | $33.96M | +$20.31M | +148.85% |
| Quarter ended Aug 2006 | $13.65M | +$579.00K | +4.43% |
| Quarter ended May 2006 | $13.07M | +$9.04M | +224.67% |
| Quarter ended Feb 2006 | $4.03M | −$36.14M | -89.98% |
| Quarter ended Nov 2005 | $40.16M | +$17.56M | +77.69% |
| Quarter ended Aug 2005 | $22.60M | +$3.69M | +19.49% |
| Quarter ended May 2005 | $18.92M | +$3.90M | +25.96% |
| Quarter ended Feb 2005 | $15.02M | −$19.45M | -56.42% |
| Quarter ended Nov 2004 | $34.46M | +$14.69M | +74.32% |
| Quarter ended Aug 2004 | $19.77M | +$1.06M | +5.64% |
| Quarter ended May 2004 | $18.71M | +$2.66M | +16.55% |
| Quarter ended Feb 2004 | $16.06M | −$20.36M | -55.90% |
| Quarter ended Nov 2003 | $36.41M | +$19.31M | +112.96% |
| Quarter ended Aug 2003 | $17.10M | +$1.42M | +9.03% |
| Quarter ended May 2003 | $15.68M | +$1.48M | +10.39% |
| Quarter ended Feb 2003 | $14.21M | −$17.67M | -55.43% |
| Quarter ended Nov 2002 | $31.87M | +$17.62M | +123.56% |
| Quarter ended Aug 2002 | $14.26M | N/A | N/A |
