The latest quarterly tax expense is $64.00 Million with a quarter-over-quarter change of +68.42%. 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.
$64.00M
$64.00 Million
+68.42%
vs. $38.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $64.00M | +$26.00M | +68.42% |
| Quarter ended Mar 2026 | $38.00M | −$8.00M | -17.39% |
| Quarter ended Dec 2025 | $46.00M | −$43.00M | -48.31% |
| Quarter ended Sep 2025 | $89.00M | +$6.00M | +7.23% |
| Quarter ended Jun 2025 | $83.00M | +$51.00M | +159.38% |
| Quarter ended Mar 2025 | $32.00M | −$27.00M | -45.76% |
| Quarter ended Dec 2024 | $59.00M | −$36.00M | -37.89% |
| Quarter ended Sep 2024 | $95.00M | +$17.00M | +21.79% |
| Quarter ended Jun 2024 | $78.00M | −$290.00M | -78.80% |
| Quarter ended Mar 2024 | $368.00M | +$312.90M | +567.88% |
| Quarter ended Dec 2023 | $55.10M | −$54.90M | -49.91% |
| Quarter ended Sep 2023 | $110.00M | +$18.00M | +19.57% |
| Quarter ended Jun 2023 | $92.00M | +$56.00M | +155.56% |
| Quarter ended Mar 2023 | $36.00M | −$9.40M | -20.70% |
| Quarter ended Dec 2022 | $45.40M | −$33.80M | -42.68% |
| Quarter ended Sep 2022 | $79.20M | −$25.20M | -24.14% |
| Quarter ended Jun 2022 | $104.40M | +$98.60M | +1700.00% |
| Quarter ended Mar 2022 | $5.80M | −$5.70M | -49.57% |
| Quarter ended Dec 2021 | $11.50M | −$52.10M | -81.92% |
| Quarter ended Sep 2021 | $63.60M | +$1.30M | +2.09% |
| Quarter ended Jun 2021 | $62.30M | +$46.40M | +291.82% |
| Quarter ended Mar 2021 | $15.90M | −$9.30M | -36.90% |
| Quarter ended Dec 2020 | $25.20M | −$56.30M | -69.08% |
| Quarter ended Sep 2020 | $81.50M | +$20.10M | +32.74% |
| Quarter ended Jun 2020 | $61.40M | +$61.30M | +61300.00% |
| Quarter ended Mar 2020 | $100.00K | −$25.12M | -99.60% |
| Quarter ended Dec 2019 | $25.22M | −$40.98M | -61.90% |
| Quarter ended Sep 2019 | $66.20M | +$16.30M | +32.67% |
| Quarter ended Jun 2019 | $49.90M | +$54.90M | +1098.00% |
| Quarter ended Mar 2019 | −$5.00M | −$26.56M | -123.19% |
| Quarter ended Dec 2018 | $21.56M | −$7.53M | -25.89% |
| Quarter ended Sep 2018 | $29.09M | −$23.51M | -44.70% |
| Quarter ended Jun 2018 | $52.60M | +$50.14M | +2040.86% |
| Quarter ended Mar 2018 | $2.46M | +$216.19M | +101.15% |
| Quarter ended Dec 2017 | −$213.73M | −$266.50M | -505.08% |
| Quarter ended Sep 2017 | $52.76M | +$777.00K | +1.49% |
| Quarter ended Jun 2017 | $51.99M | +$37.46M | +257.83% |
| Quarter ended Mar 2017 | $14.53M | −$23.04M | -61.33% |
| Quarter ended Dec 2016 | $37.57M | −$33.30M | -46.99% |
| Quarter ended Sep 2016 | $70.87M | +$17.43M | +32.63% |
| Quarter ended Jun 2016 | $53.44M | +$33.73M | +171.11% |
| Quarter ended Mar 2016 | $19.71M | −$19.55M | -49.80% |
| Quarter ended Dec 2015 | $39.26M | −$8.22M | -17.31% |
| Quarter ended Sep 2015 | $47.48M | +$8.55M | +21.97% |
| Quarter ended Jun 2015 | $38.93M | +$39.74M | +4894.21% |
| Quarter ended Mar 2015 | −$812.00K | −$36.09M | -102.30% |
| Quarter ended Dec 2014 | $35.28M | −$8.81M | -19.99% |
| Quarter ended Sep 2014 | $44.09M | +$20.18M | +84.43% |
| Quarter ended Jun 2014 | $23.91M | +$32.33M | +383.78% |
| Quarter ended Mar 2014 | −$8.42M | −$22.85M | -158.38% |
| Quarter ended Dec 2013 | $14.43M | −$8.48M | -37.03% |
| Quarter ended Sep 2013 | $22.91M | +$7.82M | +51.78% |
| Quarter ended Jun 2013 | $15.10M | +$23.50M | +279.78% |
| Quarter ended Mar 2013 | −$8.40M | −$13.20M | -274.81% |
| Quarter ended Dec 2012 | $4.80M | −$8.90M | -64.94% |
| Quarter ended Sep 2012 | $13.70M | +$5.15M | +60.19% |
| Quarter ended Jun 2012 | $8.55M | +$18.43M | +186.61% |
| Quarter ended Mar 2012 | −$9.88M | −$10.78M | -1189.96% |
| Quarter ended Dec 2011 | $906.00K | −$13.22M | -93.59% |
| Quarter ended Sep 2011 | $14.13M | +$296.00K | +2.14% |
| Quarter ended Jun 2011 | $13.83M | +$19.95M | +326.38% |
| Quarter ended Mar 2011 | −$6.11M | −$8.79M | -328.19% |
| Quarter ended Dec 2010 | $2.68M | −$11.38M | -80.95% |
| Quarter ended Sep 2010 | $14.06M | −$3.47M | -19.81% |
| Quarter ended Jun 2010 | $17.54M | +$22.52M | +451.83% |
| Quarter ended Mar 2010 | −$4.98M | −$3.69M | -285.76% |
| Quarter ended Dec 2009 | −$1.29M | −$16.60M | -108.44% |
| Quarter ended Sep 2009 | $15.31M | −$228.00K | -1.47% |
| Quarter ended Jun 2009 | $15.54M | +$17.71M | +814.63% |
| Quarter ended Mar 2009 | −$2.17M | −$14.80M | -117.22% |
| Quarter ended Dec 2008 | $12.63M | −$13.55M | -51.76% |
| Quarter ended Sep 2008 | $26.17M | −$149.00K | -0.57% |
| Quarter ended Jun 2008 | $26.32M | +$19.45M | +282.92% |
| Quarter ended Mar 2008 | $6.87M | −$22.95M | -76.95% |
| Quarter ended Dec 2007 | $29.83M | −$1.22M | -3.93% |
| Quarter ended Sep 2007 | $31.05M | −$7.27M | -18.98% |
| Quarter ended Jun 2007 | $38.32M | +$21.53M | +128.29% |
| Quarter ended Mar 2007 | $16.79M | −$13.19M | -44.00% |
| Quarter ended Dec 2006 | $29.98M | +$776.00K | +2.66% |
| Quarter ended Sep 2006 | $29.20M | −$4.96M | -14.51% |
| Quarter ended Jun 2006 | $34.16M | +$20.31M | +146.66% |
| Quarter ended Mar 2006 | $13.85M | −$10.67M | -43.51% |
| Quarter ended Dec 2005 | $24.51M | +$3.70M | +17.80% |
| Quarter ended Sep 2005 | $20.81M | −$4.64M | -18.23% |
| Quarter ended Jun 2005 | $25.45M | +$23.16M | +1013.25% |
| Quarter ended Mar 2005 | $2.29M | −$20.97M | -90.17% |
| Quarter ended Dec 2004 | $23.26M | +$5.49M | +30.87% |
| Quarter ended Sep 2004 | $17.77M | −$1.21M | -6.37% |
| Quarter ended Jun 2004 | $18.98M | +$20.65M | +1240.06% |
| Quarter ended Mar 2004 | −$1.67M | −$10.40M | -119.05% |
| Quarter ended Dec 2003 | $8.74M | −$10.27M | -54.03% |
| Quarter ended Sep 2003 | $19.01M | +$300.00K | +1.60% |
| Quarter ended Jun 2003 | $18.71M | +$25.96M | +358.13% |
| Quarter ended Mar 2003 | −$7.25M | −$9.69M | -396.81% |
| Quarter ended Dec 2002 | $2.44M | −$15.55M | -86.43% |
| Quarter ended Sep 2002 | $18.00M | N/A | N/A |
