The latest quarterly tax expense is $75.30 Million with a quarter-over-quarter change of +548.21%. 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.
$75.30M
$75.30 Million
+548.21%
vs. −$16.80M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $75.30M | +$92.10M | +548.21% |
| Quarter ended Mar 2026 | −$16.80M | −$120.97M | -116.13% |
| Quarter ended Dec 2025 | $104.17M | +$33.05M | +46.47% |
| Quarter ended Sep 2025 | $71.12M | −$3.07M | -4.14% |
| Quarter ended Jun 2025 | $74.19M | +$31.72M | +74.69% |
| Quarter ended Mar 2025 | $42.47M | −$15.36M | -26.56% |
| Quarter ended Dec 2024 | $57.83M | −$18.20M | -23.94% |
| Quarter ended Sep 2024 | $76.03M | +$2.80M | +3.82% |
| Quarter ended Jun 2024 | $73.24M | +$33.30M | +83.37% |
| Quarter ended Mar 2024 | $39.94M | −$24.56M | -38.07% |
| Quarter ended Dec 2023 | $64.50M | +$6.50M | +11.20% |
| Quarter ended Sep 2023 | $58.00M | −$2.34M | -3.87% |
| Quarter ended Jun 2023 | $60.33M | +$22.69M | +60.27% |
| Quarter ended Mar 2023 | $37.64M | −$13.05M | -25.74% |
| Quarter ended Dec 2022 | $50.69M | −$1.92M | -3.65% |
| Quarter ended Sep 2022 | $52.61M | +$3.17M | +6.41% |
| Quarter ended Jun 2022 | $49.45M | +$28.93M | +140.96% |
| Quarter ended Mar 2022 | $20.52M | −$31.38M | -60.46% |
| Quarter ended Dec 2021 | $51.90M | +$21.12M | +68.64% |
| Quarter ended Sep 2021 | $30.77M | +$502.00K | +1.66% |
| Quarter ended Jun 2021 | $30.27M | +$11.06M | +57.59% |
| Quarter ended Mar 2021 | $19.21M | −$19.74M | -50.68% |
| Quarter ended Dec 2020 | $38.95M | +$32.27M | +482.65% |
| Quarter ended Sep 2020 | $6.68M | −$17.36M | -72.20% |
| Quarter ended Jun 2020 | $24.04M | +$9.32M | +63.30% |
| Quarter ended Mar 2020 | $14.72M | −$9.03M | -38.00% |
| Quarter ended Dec 2019 | $23.75M | −$8.02M | -25.23% |
| Quarter ended Sep 2019 | $31.77M | −$2.29M | -6.72% |
| Quarter ended Jun 2019 | $34.05M | +$83.95M | +168.25% |
| Quarter ended Mar 2019 | −$49.90M | −$85.06M | -241.93% |
| Quarter ended Dec 2018 | $35.16M | +$12.14M | +52.76% |
| Quarter ended Sep 2018 | $23.01M | −$16.48M | -41.73% |
| Quarter ended Jun 2018 | $39.49M | +$15.15M | +62.22% |
| Quarter ended Mar 2018 | $24.35M | −$38.01M | -60.96% |
| Quarter ended Dec 2017 | $62.36M | +$26.71M | +74.92% |
| Quarter ended Sep 2017 | $35.65M | −$595.00K | -1.64% |
| Quarter ended Jun 2017 | $36.24M | +$7.57M | +26.40% |
| Quarter ended Mar 2017 | $28.67M | −$171.00K | -0.59% |
| Quarter ended Dec 2016 | $28.84M | −$3.40M | -10.53% |
| Quarter ended Sep 2016 | $32.24M | −$1.35M | -4.01% |
| Quarter ended Jun 2016 | $33.59M | +$3.18M | +10.45% |
| Quarter ended Mar 2016 | $30.41M | +$4.97M | +19.55% |
| Quarter ended Dec 2015 | $25.44M | −$9.21M | -26.58% |
| Quarter ended Sep 2015 | $34.64M | +$3.25M | +10.33% |
| Quarter ended Jun 2015 | $31.40M | +$3.36M | +12.00% |
| Quarter ended Mar 2015 | $28.04M | +$577.00K | +2.10% |
| Quarter ended Dec 2014 | $27.46M | −$813.00K | -2.88% |
| Quarter ended Sep 2014 | $28.27M | +$992.00K | +3.64% |
| Quarter ended Jun 2014 | $27.28M | +$895.00K | +3.39% |
| Quarter ended Mar 2014 | $26.39M | −$10.92M | -29.28% |
| Quarter ended Dec 2013 | $37.31M | +$6.37M | +20.59% |
| Quarter ended Sep 2013 | $30.94M | +$731.00K | +2.42% |
| Quarter ended Jun 2013 | $30.21M | +$5.59M | +22.72% |
| Quarter ended Mar 2013 | $24.61M | −$9.25M | -27.31% |
| Quarter ended Dec 2012 | $33.86M | +$6.54M | +23.95% |
| Quarter ended Sep 2012 | $27.32M | +$7.61M | +38.57% |
| Quarter ended Jun 2012 | $19.71M | −$4.56M | -18.78% |
| Quarter ended Mar 2012 | $24.27M | −$1.37M | -5.34% |
| Quarter ended Dec 2011 | $25.64M | +$5.13M | +25.01% |
| Quarter ended Sep 2011 | $20.51M | −$3.47M | -14.47% |
| Quarter ended Jun 2011 | $23.98M | +$4.16M | +20.98% |
| Quarter ended Mar 2011 | $19.82M | −$990.00K | -4.76% |
| Quarter ended Nov 2010 | $20.81M | +$10.51M | +101.97% |
| Quarter ended Aug 2010 | $10.30M | −$3.58M | -25.78% |
| Quarter ended May 2010 | $13.88M | −$2.44M | -14.92% |
| Quarter ended Feb 2010 | $16.32M | +$1.20M | +7.94% |
| Quarter ended Nov 2009 | $15.12M | +$2.33M | +18.23% |
| Quarter ended Aug 2009 | $12.79M | +$433.00K | +3.50% |
| Quarter ended May 2009 | $12.35M | +$2.69M | +27.87% |
| Quarter ended Feb 2009 | $9.66M | +$2.11M | +27.94% |
| Quarter ended Nov 2008 | $7.55M | −$3.72M | -32.99% |
| Quarter ended Aug 2008 | $11.27M | −$485.00K | -4.13% |
| Quarter ended May 2008 | $11.75M | +$953.00K | +8.82% |
| Quarter ended Feb 2008 | $10.80M | −$5.06M | -31.91% |
| Quarter ended Nov 2007 | $15.86M | +$4.32M | +37.45% |
| Quarter ended Aug 2007 | $11.54M | −$850.00K | -6.86% |
| Quarter ended May 2007 | $12.39M | +$33.14M | +159.72% |
| Quarter ended Feb 2007 | −$20.75M | −$2.89M | -16.16% |
| Quarter ended Nov 2006 | −$17.86M | +$0 | 0.00% |
| Quarter ended Aug 2006 | −$17.86M | +$0 | 0.00% |
| Quarter ended May 2006 | −$17.86M | +$0 | 0.00% |
| Quarter ended Feb 2006 | −$17.86M | −$4.22M | -30.96% |
| Quarter ended Nov 2005 | −$13.64M | +$0 | 0.00% |
| Quarter ended Aug 2005 | −$13.64M | +$0 | 0.00% |
| Quarter ended May 2005 | −$13.64M | +$0 | 0.00% |
| Quarter ended Feb 2005 | −$13.64M | N/A | N/A |
