The latest quarterly tax expense is $73.00 Million with a quarter-over-quarter change of -65.40%. 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.
$73.00M
$73.00 Million
-65.40%
vs. $211.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $73.00M | −$138.00M | -65.40% |
| Quarter ended Dec 2025 | $211.00M | +$50.00M | +31.06% |
| Quarter ended Sep 2025 | $161.00M | −$4.00M | -2.42% |
| Quarter ended Jun 2025 | $165.00M | +$50.00M | +43.48% |
| Quarter ended Mar 2025 | $115.00M | −$61.00M | -34.66% |
| Quarter ended Dec 2024 | $176.00M | +$44.00M | +33.33% |
| Quarter ended Sep 2024 | $132.00M | −$3.00M | -2.22% |
| Quarter ended Jun 2024 | $135.00M | +$187.00M | +359.62% |
| Quarter ended Mar 2024 | −$52.00M | −$163.00M | -146.85% |
| Quarter ended Dec 2023 | $111.00M | −$16.00M | -12.60% |
| Quarter ended Sep 2023 | $127.00M | +$13.00M | +11.40% |
| Quarter ended Jul 2023 | $114.00M | +$35.00M | +44.30% |
| Quarter ended Apr 2023 | $79.00M | +$6.00M | +8.22% |
| Quarter ended Dec 2022 | $73.00M | +$20.00M | +37.74% |
| Quarter ended Oct 2022 | $53.00M | −$18.00M | -25.35% |
| Quarter ended Jul 2022 | $71.00M | +$120.00M | +244.90% |
| Quarter ended Apr 2022 | −$49.00M | −$165.00M | -142.24% |
| Quarter ended Dec 2021 | $116.00M | +$19.00M | +19.59% |
| Quarter ended Oct 2021 | $97.00M | +$51.00M | +110.87% |
| Quarter ended Jul 2021 | $46.00M | +$2.00M | +4.55% |
| Quarter ended Apr 2021 | $44.00M | −$65.00M | -59.63% |
| Quarter ended Dec 2020 | $109.00M | +$64.00M | +142.22% |
| Quarter ended Sep 2020 | $45.00M | +$5.00M | +12.50% |
| Quarter ended Jun 2020 | $40.00M | +$14.00M | +53.85% |
| Quarter ended Mar 2020 | $26.00M | +$76.00M | +152.00% |
| Quarter ended Dec 2019 | −$50.00M | −$130.00M | -162.50% |
| Quarter ended Sep 2019 | $80.00M | +$13.00M | +19.40% |
| Quarter ended Jun 2019 | $67.00M | +$34.00M | +103.03% |
| Quarter ended Mar 2019 | $33.00M | −$9.00M | -21.43% |
| Quarter ended Dec 2018 | $42.00M | +$20.00M | +90.91% |
| Quarter ended Sep 2018 | $22.00M | −$24.00M | -52.17% |
| Quarter ended Jun 2018 | $46.00M | +$23.00M | +100.00% |
| Quarter ended Mar 2018 | $23.00M | −$1.02B | -97.79% |
| Quarter ended Dec 2017 | $1.04B | +$966.00M | +1323.29% |
| Quarter ended Sep 2017 | $73.00M | +$0 | 0.00% |
| Quarter ended Jul 2017 | $73.00M | +$31.00M | +73.81% |
| Quarter ended Apr 2017 | $42.00M | −$76.00M | -64.41% |
| Quarter ended Dec 2016 | $118.00M | +$18.00M | +18.00% |
| Quarter ended Oct 2016 | $100.00M | +$41.00M | +69.49% |
| Quarter ended Jul 2016 | $59.00M | +$54.00M | +1080.00% |
| Quarter ended Apr 2016 | $5.00M | −$94.00M | -94.95% |
| Quarter ended Dec 2015 | $99.00M | +$28.00M | +39.44% |
| Quarter ended Oct 2015 | $71.00M | +$7.00M | +10.94% |
| Quarter ended Jul 2015 | $64.00M | +$24.00M | +60.00% |
| Quarter ended Apr 2015 | $40.00M | +$612.00M | +106.99% |
| Quarter ended Dec 2014 | −$572.00M | −$656.00M | -780.95% |
| Quarter ended Sep 2014 | $84.00M | +$64.00M | +320.00% |
| Quarter ended Jun 2014 | $20.00M | +$16.00M | +400.00% |
| Quarter ended Mar 2014 | $4.00M | −$44.00M | -91.67% |
| Quarter ended Dec 2013 | $48.00M | +$59.00M | +536.36% |
| Quarter ended Sep 2013 | −$11.00M | +$48.00M | +81.36% |
| Quarter ended Jun 2013 | −$59.00M | −$72.00M | -553.85% |
| Quarter ended Mar 2013 | $13.00M | −$58.00M | -81.69% |
| Quarter ended Dec 2012 | $71.00M | −$47.00M | -39.83% |
| Quarter ended Sep 2012 | $118.00M | +$55.00M | +87.30% |
| Quarter ended Jun 2012 | $63.00M | −$22.00M | -25.88% |
| Quarter ended Mar 2012 | $85.00M | −$3.00M | -3.41% |
| Quarter ended Dec 2011 | $88.00M | +$5.00M | +6.02% |
| Quarter ended Oct 2011 | $83.00M | +$70.00M | +538.46% |
| Quarter ended Jul 2011 | $13.00M | +$202.00M | +106.88% |
| Quarter ended Apr 2011 | −$189.00M | −$317.00M | -247.66% |
| Quarter ended Dec 2010 | $128.00M | −$75.00M | -36.95% |
| Quarter ended Oct 2010 | $203.00M | +$81.00M | +66.39% |
| Quarter ended Jul 2010 | $122.00M | +$109.00M | +838.46% |
| Quarter ended Apr 2010 | $13.00M | −$44.00M | -77.19% |
| Quarter ended Dec 2009 | $57.00M | +$82.00M | +328.00% |
| Quarter ended Oct 2009 | −$25.00M | −$23.00M | -1150.00% |
| Quarter ended Jul 2009 | −$2.00M | +$144.00M | +98.63% |
| Quarter ended Apr 2009 | −$146.00M | −$2.08B | -107.56% |
| Quarter ended Dec 2008 | $1.93B | +$2.13B | +1051.72% |
| Quarter ended Sep 2008 | −$203.00M | −$148.00M | -269.09% |
| Quarter ended Jun 2008 | −$55.00M | +$12.00M | +17.91% |
| Quarter ended Mar 2008 | −$67.00M | +$11.00M | +14.10% |
| Quarter ended Dec 2007 | −$78.00M | −$46.00M | -143.75% |
| Quarter ended Sep 2007 | −$32.00M | +$34.00M | +51.52% |
| Quarter ended Jun 2007 | −$66.00M | +$43.00M | +39.45% |
| Quarter ended Mar 2007 | −$109.00M | −$264.00M | -170.32% |
| Quarter ended Dec 2006 | $155.00M | −$273.00M | -63.79% |
| Quarter ended Sep 2006 | $428.00M | +$54.00M | +14.44% |
| Quarter ended Jul 2006 | $374.00M | −$18.00M | -4.59% |
| Quarter ended Apr 2006 | $392.00M | −$118.00M | -23.14% |
| Quarter ended Dec 2005 | $510.00M | −$12.00M | -2.30% |
| Quarter ended Oct 2005 | $522.00M | +$50.00M | +10.59% |
| Quarter ended Jul 2005 | $472.00M | +$77.00M | +19.49% |
| Quarter ended Apr 2005 | $395.00M | +$892.00M | +179.48% |
| Quarter ended Dec 2004 | −$497.00M | −$764.00M | -286.14% |
| Quarter ended Oct 2004 | $267.00M | +$145.00M | +118.85% |
| Quarter ended Jul 2004 | $122.00M | −$146.00M | -54.48% |
| Quarter ended Apr 2004 | $268.00M | +$11.00M | +4.28% |
| Quarter ended Dec 2003 | $257.00M | +$195.00M | +314.52% |
| Quarter ended Sep 2003 | $62.00M | +$69.00M | +985.71% |
| Quarter ended Jun 2003 | −$7.00M | −$95.00M | -107.95% |
| Quarter ended Mar 2003 | $88.00M | −$18.00M | -16.98% |
| Quarter ended Dec 2002 | $106.00M | +$2.00M | +1.92% |
| Quarter ended Sep 2002 | $104.00M | +$1.07B | +110.73% |
| Quarter ended Jun 2002 | −$969.00M | N/A | N/A |
