The latest quarterly tax expense is $31.00 Million with a quarter-over-quarter change of +106.67%. 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.
$31.00M
$31.00 Million
+106.67%
vs. $15.00M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $31.00M | +$16.00M | +106.67% |
| Quarter ended Mar 2026 | $15.00M | +$69.00M | +127.78% |
| Quarter ended Dec 2025 | −$54.00M | −$63.00M | -700.00% |
| Quarter ended Sep 2025 | $9.00M | −$61.00M | -87.14% |
| Quarter ended Jun 2025 | $70.00M | −$22.00M | -23.91% |
| Quarter ended Mar 2025 | $92.00M | −$3.00M | -3.16% |
| Quarter ended Dec 2024 | $95.00M | −$17.00M | -15.18% |
| Quarter ended Sep 2024 | $112.00M | +$7.00M | +6.67% |
| Quarter ended Jun 2024 | $105.00M | +$7.00M | +7.14% |
| Quarter ended Mar 2024 | $98.00M | +$25.00M | +34.25% |
| Quarter ended Dec 2023 | $73.00M | −$14.00M | -16.09% |
| Quarter ended Sep 2023 | $87.00M | −$20.00M | -18.69% |
| Quarter ended Jun 2023 | $107.00M | +$1.00M | +0.94% |
| Quarter ended Mar 2023 | $106.00M | +$84.00M | +381.82% |
| Quarter ended Dec 2022 | $22.00M | −$55.00M | -71.43% |
| Quarter ended Sep 2022 | $77.00M | −$9.00M | -10.47% |
| Quarter ended Jun 2022 | $86.00M | +$0 | 0.00% |
| Quarter ended Mar 2022 | $86.00M | +$53.00M | +160.61% |
| Quarter ended Dec 2021 | $33.00M | −$15.00M | -31.25% |
| Quarter ended Sep 2021 | $48.00M | −$10.00M | -17.24% |
| Quarter ended Jun 2021 | $58.00M | −$19.00M | -24.68% |
| Quarter ended Mar 2021 | $77.00M | +$60.00M | +352.94% |
| Quarter ended Dec 2020 | $17.00M | −$60.00M | -77.92% |
| Quarter ended Sep 2020 | $77.00M | −$42.00M | -35.29% |
| Quarter ended Jun 2020 | $119.00M | +$44.00M | +58.67% |
| Quarter ended Mar 2020 | $75.00M | +$21.00M | +38.89% |
| Quarter ended Dec 2019 | $54.00M | −$4.00M | -6.90% |
| Quarter ended Sep 2019 | $58.00M | −$3.00M | -4.92% |
| Quarter ended Jun 2019 | $61.00M | −$1.00M | -1.61% |
| Quarter ended Mar 2019 | $62.00M | +$7.00M | +12.73% |
| Quarter ended Dec 2018 | $55.00M | −$7.00M | -11.29% |
| Quarter ended Sep 2018 | $62.00M | −$41.00M | -39.81% |
| Quarter ended Jun 2018 | $103.00M | +$31.00M | +43.06% |
| Quarter ended Mar 2018 | $72.00M | +$126.00M | +233.33% |
| Quarter ended Dec 2017 | −$54.00M | −$38.00M | -237.50% |
| Quarter ended Sep 2017 | −$16.00M | +$68.00M | +80.95% |
| Quarter ended Jun 2017 | −$84.00M | −$138.00M | -255.56% |
| Quarter ended Mar 2017 | $54.00M | +$62.00M | +775.00% |
| Quarter ended Dec 2016 | −$8.00M | −$58.00M | -116.00% |
| Quarter ended Sep 2016 | $50.00M | +$3.00M | +6.38% |
| Quarter ended Jun 2016 | $47.00M | +$7.00M | +17.50% |
| Quarter ended Mar 2016 | $40.00M | +$14.00M | +53.85% |
| Quarter ended Dec 2015 | $26.00M | −$25.33M | -49.35% |
| Quarter ended Sep 2015 | $51.33M | −$10.45M | -16.92% |
| Quarter ended Jun 2015 | $61.78M | +$22.56M | +57.52% |
| Quarter ended Mar 2015 | $39.22M | −$8.72M | -18.19% |
| Quarter ended Dec 2014 | $47.94M | +$39.52M | +468.91% |
| Quarter ended Sep 2014 | $8.43M | −$2.27M | -21.26% |
| Quarter ended Jun 2014 | $10.70M | +$5.05M | +89.25% |
| Quarter ended Mar 2014 | $5.66M | +$13.13M | +175.65% |
| Quarter ended Dec 2013 | −$7.47M | −$11.34M | -293.40% |
| Quarter ended Sep 2013 | $3.87M | −$11.62M | -75.03% |
| Quarter ended Jun 2013 | $15.48M | −$8.79M | -36.21% |
| Quarter ended Mar 2013 | $24.27M | −$233.00K | -0.95% |
| Quarter ended Dec 2012 | $24.50M | +$25.00M | +5080.28% |
| Quarter ended Sep 2012 | −$492.00K | +$25.28M | +98.09% |
| Quarter ended Jun 2012 | −$25.77M | −$36.80M | -333.56% |
| Quarter ended Mar 2012 | $11.03M | −$1.97M | -15.16% |
| Quarter ended Dec 2011 | $13.00M | +$2.77M | +27.04% |
| Quarter ended Sep 2011 | $10.24M | −$51.00K | -0.50% |
| Quarter ended Jun 2011 | $10.29M | −$22.00K | -0.21% |
| Quarter ended Mar 2011 | $10.31M | −$2.04M | -16.53% |
| Quarter ended Dec 2010 | $12.35M | +$3.17M | +34.54% |
| Quarter ended Sep 2010 | $9.18M | +$2.68M | +41.23% |
| Quarter ended Jun 2010 | $6.50M | +$9.00K | +0.14% |
| Quarter ended Mar 2010 | $6.49M | +$9.60M | +308.71% |
| Quarter ended Dec 2009 | −$3.11M | −$7.54M | -170.19% |
| Quarter ended Sep 2009 | $4.43M | +$1.49M | +50.82% |
| Quarter ended Jun 2009 | $2.94M | −$5.55M | -65.39% |
| Quarter ended Mar 2009 | $8.49M | −$1.28M | -13.12% |
| Quarter ended Dec 2008 | $9.77M | −$1.49M | -13.25% |
| Quarter ended Sep 2008 | $11.26M | −$172.00K | -1.50% |
| Quarter ended Jun 2008 | $11.44M | +$2.41M | +26.72% |
| Quarter ended Mar 2008 | $9.02M | −$1.45M | -13.82% |
| Quarter ended Dec 2007 | $10.47M | −$301.00K | -2.79% |
| Quarter ended Sep 2007 | $10.77M | +$2.53M | +30.65% |
| Quarter ended Jun 2007 | $8.24M | +$2.37M | +40.27% |
| Quarter ended Mar 2007 | $5.88M | −$1.22M | -17.18% |
| Quarter ended Dec 2006 | $7.10M | −$375.00K | -5.02% |
| Quarter ended Sep 2006 | $7.47M | −$540.00K | -6.74% |
| Quarter ended Jun 2006 | $8.01M | +$2.86M | +55.57% |
| Quarter ended Mar 2006 | $5.15M | −$1.46M | -22.03% |
| Quarter ended Dec 2005 | $6.61M | +$3.12M | +89.31% |
| Quarter ended Sep 2005 | $3.49M | +$6.37M | +220.94% |
| Quarter ended Jun 2005 | −$2.88M | −$11.93M | -131.89% |
| Quarter ended Mar 2005 | $9.05M | −$727.00K | -7.44% |
| Quarter ended Dec 2004 | $9.77M | +$1.40M | +16.75% |
| Quarter ended Sep 2004 | $8.37M | +$1.16M | +16.15% |
| Quarter ended Jun 2004 | $7.21M | +$646.00K | +9.85% |
| Quarter ended Mar 2004 | $6.56M | −$494.00K | -7.00% |
| Quarter ended Dec 2003 | $7.05M | +$1.55M | +28.20% |
| Quarter ended Sep 2003 | $5.50M | −$540.00K | -8.94% |
| Quarter ended Jun 2003 | $6.04M | +$748.00K | +14.13% |
| Quarter ended Mar 2003 | $5.29M | N/A | N/A |
