The latest quarterly tax expense is $53.96 Million with a quarter-over-quarter change of +36.13%. 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.
$53.96M
$53.96 Million
+36.13%
vs. $39.64M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $53.96M | +$14.32M | +36.13% |
| Quarter ended Dec 2025 | $39.64M | +$12.34M | +45.19% |
| Quarter ended Sep 2025 | $27.30M | −$15.95M | -36.88% |
| Quarter ended Jun 2025 | $43.25M | +$3.15M | +7.86% |
| Quarter ended Mar 2025 | $40.10M | +$1.32B | +103.13% |
| Quarter ended Dec 2024 | −$1.28B | −$1.31B | -4383.81% |
| Quarter ended Sep 2024 | $29.88M | +$6.19M | +26.15% |
| Quarter ended Jun 2024 | $23.68M | +$11.20M | +89.67% |
| Quarter ended Mar 2024 | $12.49M | −$10.15M | -44.85% |
| Quarter ended Dec 2023 | $22.64M | +$5.95M | +35.63% |
| Quarter ended Sep 2023 | $16.69M | −$2.67M | -13.80% |
| Quarter ended Jun 2023 | $19.36M | −$407.00K | -2.06% |
| Quarter ended Mar 2023 | $19.77M | −$1.90M | -8.78% |
| Quarter ended Dec 2022 | $21.67M | −$5.87M | -21.30% |
| Quarter ended Sep 2022 | $27.54M | +$5.42M | +24.52% |
| Quarter ended Jun 2022 | $22.12M | +$6.18M | +38.80% |
| Quarter ended Mar 2022 | $15.93M | +$6.64M | +71.50% |
| Quarter ended Dec 2021 | $9.29M | +$137.00K | +1.50% |
| Quarter ended Sep 2021 | $9.15M | +$664.00K | +7.82% |
| Quarter ended Jun 2021 | $8.49M | +$5.23M | +160.43% |
| Quarter ended Mar 2021 | $3.26M | +$1.70M | +109.51% |
| Quarter ended Dec 2020 | $1.56M | −$5.35M | -77.47% |
| Quarter ended Sep 2020 | $6.91M | +$3.92M | +131.16% |
| Quarter ended Jun 2020 | $2.99M | +$9.47M | +146.08% |
| Quarter ended Mar 2020 | −$6.48M | −$7.47M | -755.61% |
| Quarter ended Dec 2019 | $989.00K | −$1.77M | -64.18% |
| Quarter ended Sep 2019 | $2.76M | +$1.11M | +66.83% |
| Quarter ended Jun 2019 | $1.66M | +$2.78M | +247.37% |
| Quarter ended Mar 2019 | −$1.12M | −$6.17M | -122.26% |
| Quarter ended Dec 2018 | $5.05M | +$407.00K | +8.77% |
| Quarter ended Sep 2018 | $4.64M | +$1.73M | +59.53% |
| Quarter ended Jun 2018 | $2.91M | +$2.29M | +368.28% |
| Quarter ended Mar 2018 | $621.00K | −$14.01M | -95.76% |
| Quarter ended Dec 2017 | $14.63M | +$13.18M | +912.39% |
| Quarter ended Sep 2017 | $1.45M | +$252.00K | +21.12% |
| Quarter ended Jun 2017 | $1.19M | +$719.00K | +151.69% |
| Quarter ended Mar 2017 | $474.00K | −$1.39M | -74.60% |
| Quarter ended Dec 2016 | $1.87M | +$458.00K | +32.53% |
| Quarter ended Sep 2016 | $1.41M | +$482.00K | +52.05% |
| Quarter ended Jun 2016 | $926.00K | +$582.00K | +169.19% |
| Quarter ended Mar 2016 | $344.00K | −$1.89M | -84.59% |
| Quarter ended Dec 2015 | $2.23M | +$130.00K | +6.18% |
| Quarter ended Sep 2015 | $2.10M | −$344.00K | -14.06% |
| Quarter ended Jun 2015 | $2.45M | +$1.91M | +356.53% |
| Quarter ended Mar 2015 | $536.00K | −$176.00K | -24.72% |
| Quarter ended Dec 2014 | $712.00K | +$1.28M | +224.26% |
| Quarter ended Sep 2014 | −$573.00K | −$1.07M | -214.14% |
| Quarter ended Jun 2014 | $502.00K | +$245.00K | +95.33% |
| Quarter ended Mar 2014 | $257.00K | −$227.00K | -46.90% |
| Quarter ended Dec 2013 | $484.00K | −$703.00K | -59.22% |
| Quarter ended Sep 2013 | $1.19M | +$1.54M | +432.49% |
| Quarter ended Jun 2013 | −$357.00K | −$153.00K | -75.00% |
| Quarter ended Mar 2013 | −$204.00K | −$926.00K | -128.25% |
| Quarter ended Dec 2012 | $722.00K | +$167.00K | +30.09% |
| Quarter ended Sep 2012 | $555.00K | +$7.00K | +1.28% |
| Quarter ended Jun 2012 | $548.00K | +$239.00K | +77.35% |
| Quarter ended Mar 2012 | $309.00K | +$252.00K | +442.11% |
| Quarter ended Dec 2011 | $57.00K | +$476.00K | +113.60% |
| Quarter ended Sep 2011 | −$419.00K | −$1.00M | -172.12% |
| Quarter ended Jun 2011 | $581.00K | +$375.00K | +182.04% |
| Quarter ended Mar 2011 | $206.00K | −$334.00K | -61.85% |
| Quarter ended Dec 2010 | $540.00K | +$243.00K | +81.82% |
| Quarter ended Sep 2010 | $297.00K | −$436.00K | -59.48% |
| Quarter ended Jun 2010 | $733.00K | +$446.00K | +155.40% |
| Quarter ended Mar 2010 | $287.00K | +$374.00K | +429.89% |
| Quarter ended Dec 2009 | −$87.00K | −$735.00K | -113.43% |
| Quarter ended Sep 2009 | $648.00K | +$674.00K | +2592.31% |
| Quarter ended Jun 2009 | −$26.00K | +$35.00K | +57.38% |
| Quarter ended Mar 2009 | −$61.00K | +$420.00K | +87.32% |
| Quarter ended Dec 2008 | −$481.00K | −$939.00K | -205.02% |
| Quarter ended Sep 2008 | $458.00K | +$41.00K | +9.83% |
| Quarter ended Jun 2008 | $417.00K | −$405.00K | -49.27% |
| Quarter ended Mar 2008 | $822.00K | −$962.00K | -53.92% |
| Quarter ended Dec 2007 | $1.78M | +$309.00K | +20.95% |
| Quarter ended Sep 2007 | $1.48M | +$1.25M | +549.78% |
| Quarter ended Jun 2007 | $227.00K | −$1.27M | -84.82% |
| Quarter ended Mar 2007 | $1.50M | −$2.12M | -58.68% |
| Quarter ended Dec 2006 | $3.62M | +$1.82M | +101.34% |
| Quarter ended Sep 2006 | $1.80M | +$519.00K | +40.61% |
| Quarter ended Jun 2006 | $1.28M | +$1.51M | +653.25% |
| Quarter ended Mar 2006 | −$231.00K | −$5.68M | -104.24% |
| Quarter ended Dec 2005 | $5.45M | +$2.54M | +87.06% |
| Quarter ended Sep 2005 | $2.91M | +$7.87M | +158.81% |
| Quarter ended Jun 2005 | −$4.96M | −$4.49M | -974.84% |
| Quarter ended Mar 2005 | −$461.00K | −$182.69M | -100.25% |
| Quarter ended Dec 2004 | $182.22M | +$182.48M | +71281.64% |
| Quarter ended Sep 2004 | −$256.00K | −$5.35M | -105.02% |
| Quarter ended Jun 2004 | $5.10M | +$339.00K | +7.13% |
| Quarter ended Mar 2004 | $4.76M | +$12.79M | +159.24% |
| Quarter ended Dec 2003 | −$8.03M | −$10.36M | -444.96% |
| Quarter ended Sep 2003 | $2.33M | +$2.37M | +5513.95% |
| Quarter ended Jun 2003 | −$43.00K | +$33.00K | +43.42% |
| Quarter ended Mar 2003 | −$76.00K | −$6.85K | -9.90% |
| Quarter ended Dec 2002 | −$69.15K | −$88.15K | -463.95% |
| Quarter ended Sep 2002 | $19.00K | +$15.00K | +375.00% |
| Quarter ended Jun 2002 | $4.00K | N/A | N/A |
