The latest quarterly tax expense is $33.69 Million with a quarter-over-quarter change of -25.23%. 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.
$33.69M
$33.69 Million
-25.23%
vs. $45.05M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $33.69M | −$11.37M | -25.23% |
| Quarter ended Dec 2025 | $45.05M | +$12.17M | +37.01% |
| Quarter ended Sep 2025 | $32.88M | +$655.00K | +2.03% |
| Quarter ended Jun 2025 | $32.23M | +$9.85M | +43.99% |
| Quarter ended Mar 2025 | $22.38M | −$16.88M | -43.00% |
| Quarter ended Dec 2024 | $39.27M | −$1.89M | -4.60% |
| Quarter ended Sep 2024 | $41.16M | −$534.00K | -1.28% |
| Quarter ended Jun 2024 | $41.69M | +$11.07M | +36.14% |
| Quarter ended Mar 2024 | $30.63M | +$35.42M | +738.15% |
| Quarter ended Dec 2023 | −$4.80M | −$52.13M | -110.14% |
| Quarter ended Sep 2023 | $47.33M | +$6.19M | +15.04% |
| Quarter ended Jun 2023 | $41.14M | −$498.00K | -1.20% |
| Quarter ended Mar 2023 | $41.64M | +$59.24M | +336.52% |
| Quarter ended Dec 2022 | −$17.61M | −$65.49M | -136.77% |
| Quarter ended Sep 2022 | $47.88M | +$55.93M | +694.94% |
| Quarter ended Jun 2022 | −$8.05M | −$1.18M | -17.20% |
| Quarter ended Mar 2022 | −$6.87M | +$51.23M | +88.18% |
| Quarter ended Dec 2021 | −$58.10M | −$76.72M | -411.90% |
| Quarter ended Sep 2021 | $18.63M | −$18.69M | -50.09% |
| Quarter ended Jun 2021 | $37.32M | +$55.07M | +310.29% |
| Quarter ended Mar 2021 | −$17.75M | −$43.36M | -169.28% |
| Quarter ended Dec 2020 | $25.62M | −$505.00K | -1.93% |
| Quarter ended Sep 2020 | $26.12M | −$10.73M | -29.12% |
| Quarter ended Jun 2020 | $36.86M | +$85.06M | +176.46% |
| Quarter ended Mar 2020 | −$48.20M | −$61.03M | -475.61% |
| Quarter ended Dec 2019 | $12.83M | +$27.66M | +186.57% |
| Quarter ended Sep 2019 | −$14.82M | −$31.11M | -191.02% |
| Quarter ended Jun 2019 | $16.29M | +$79.89M | +125.60% |
| Quarter ended Mar 2019 | −$63.60M | −$83.30M | -422.90% |
| Quarter ended Dec 2018 | $19.70M | +$37.94M | +207.98% |
| Quarter ended Sep 2018 | −$18.24M | −$49.61M | -158.15% |
| Quarter ended Jun 2018 | $31.37M | +$60.38M | +208.12% |
| Quarter ended Mar 2018 | −$29.01M | −$60.77M | -191.35% |
| Quarter ended Dec 2017 | $31.76M | +$311.24M | +111.36% |
| Quarter ended Sep 2017 | −$279.48M | −$260.06M | -1339.13% |
| Quarter ended Jun 2017 | −$19.42M | +$4.49M | +18.78% |
| Quarter ended Mar 2017 | −$23.91M | −$36.37M | -291.89% |
| Quarter ended Dec 2016 | $12.46M | −$5.37M | -30.10% |
| Quarter ended Sep 2016 | $17.83M | +$114.57M | +118.43% |
| Quarter ended Jun 2016 | −$96.74M | −$98.26M | -6464.47% |
| Quarter ended Mar 2016 | $1.52M | +$6.73M | +129.20% |
| Quarter ended Dec 2015 | −$5.21M | −$45.72M | -112.85% |
| Quarter ended Sep 2015 | $40.51M | +$52.48M | +438.49% |
| Quarter ended Jun 2015 | −$11.97M | −$18.15M | -293.66% |
| Quarter ended Mar 2015 | $6.18M | −$37.73M | -85.93% |
| Quarter ended Dec 2014 | $43.91M | +$103.73M | +173.42% |
| Quarter ended Sep 2014 | −$59.82M | −$89.70M | -300.13% |
| Quarter ended Jun 2014 | $29.89M | +$8.50M | +39.77% |
| Quarter ended Mar 2014 | $21.39M | −$11.83M | -35.61% |
| Quarter ended Dec 2013 | $33.21M | −$2.91M | -8.06% |
| Quarter ended Sep 2013 | $36.13M | −$3.29M | -8.35% |
| Quarter ended Jun 2013 | $39.42M | +$13.67M | +53.10% |
| Quarter ended Mar 2013 | $25.75M | −$10.11M | -28.19% |
| Quarter ended Dec 2012 | $35.85M | +$8.25M | +29.88% |
| Quarter ended Sep 2012 | $27.61M | −$1.03M | -3.59% |
| Quarter ended Jun 2012 | $28.63M | +$1.51M | +5.58% |
| Quarter ended Mar 2012 | $27.12M | +$24.72M | +1031.41% |
| Quarter ended Dec 2011 | $2.40M | +$34.40M | +107.49% |
| Quarter ended Sep 2011 | −$32.00M | −$41.52M | -436.24% |
| Quarter ended Jun 2011 | $9.52M | −$6.52M | -40.66% |
| Quarter ended Mar 2011 | $16.04M | +$7.75M | +93.40% |
| Quarter ended Dec 2010 | $8.29M | −$6.53M | -44.04% |
| Quarter ended Sep 2010 | $14.82M | +$9.86M | +199.03% |
| Quarter ended Jun 2010 | $4.96M | +$947.00K | +23.62% |
| Quarter ended Mar 2010 | $4.01M | +$56.26M | +107.67% |
| Quarter ended Dec 2009 | −$52.25M | −$86.52M | -252.46% |
| Quarter ended Sep 2009 | $34.27M | +$12.13M | +54.76% |
| Quarter ended Jun 2009 | $22.14M | +$24.82M | +926.54% |
| Quarter ended Mar 2009 | −$2.68M | −$68.56M | -104.07% |
| Quarter ended Dec 2008 | $65.88M | +$151.21M | +177.20% |
| Quarter ended Sep 2008 | −$85.33M | −$35.82M | -72.35% |
| Quarter ended Jun 2008 | −$49.51M | −$86.32M | -234.52% |
| Quarter ended Mar 2008 | $36.81M | +$9.06M | +32.64% |
| Quarter ended Dec 2007 | $27.75M | −$20.41M | -42.38% |
| Quarter ended Sep 2007 | $48.16M | +$24.30M | +101.89% |
| Quarter ended Jun 2007 | $23.86M | −$16.68M | -41.15% |
| Quarter ended Mar 2007 | $40.53M | +$46.75M | +751.74% |
| Quarter ended Dec 2006 | −$6.22M | −$60.40M | -111.48% |
| Quarter ended Sep 2006 | $54.18M | +$11.29M | +26.33% |
| Quarter ended Jun 2006 | $42.89M | +$8.51M | +24.76% |
| Quarter ended Mar 2006 | $34.38M | −$45.04M | -56.71% |
| Quarter ended Dec 2005 | $79.42M | +$71.78M | +940.17% |
| Quarter ended Sep 2005 | $7.63M | −$296.69M | -97.49% |
| Quarter ended Jun 2005 | $304.33M | +$230.36M | +311.44% |
| Quarter ended Mar 2005 | $73.97M | +$27.98M | +60.84% |
| Quarter ended Dec 2004 | $45.99M | +$1.54M | +3.46% |
| Quarter ended Sep 2004 | $44.45M | −$15.08M | -25.33% |
| Quarter ended Jun 2004 | $59.53M | +$30.30M | +103.70% |
| Quarter ended Mar 2004 | $29.22M | −$30.84M | -51.35% |
| Quarter ended Dec 2003 | $60.07M | +$46.95M | +357.96% |
| Quarter ended Sep 2003 | $13.12M | −$38.57M | -74.62% |
| Quarter ended Jun 2003 | $51.68M | +$106.56M | +194.18% |
| Quarter ended Mar 2003 | −$54.88M | −$2.04M | -3.86% |
| Quarter ended Dec 2002 | −$52.84M | −$84.68M | -265.89% |
| Quarter ended Sep 2002 | $31.85M | +$21.24M | +200.24% |
| Quarter ended Jun 2002 | $10.61M | N/A | N/A |
