The latest quarterly tax expense is $105.63 Million with a quarter-over-quarter change of +19.86%. 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.
$105.63M
$105.63 Million
+19.86%
vs. $88.13M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $105.63M | +$17.51M | +19.86% |
| Quarter ended Jan 2026 | $88.13M | +$148.74M | +245.38% |
| Quarter ended Oct 2025 | −$60.62M | −$5.91M | -10.81% |
| Quarter ended Jul 2025 | −$54.70M | −$185.75M | -141.74% |
| Quarter ended Apr 2025 | $131.04M | +$44.71M | +51.79% |
| Quarter ended Jan 2025 | $86.33M | +$144.72M | +247.87% |
| Quarter ended Oct 2024 | −$58.38M | −$5.59M | -10.60% |
| Quarter ended Jul 2024 | −$52.79M | −$182.07M | -140.83% |
| Quarter ended Apr 2024 | $129.28M | +$41.79M | +47.77% |
| Quarter ended Jan 2024 | $87.49M | +$152.65M | +234.26% |
| Quarter ended Oct 2023 | −$65.16M | −$8.26M | -14.51% |
| Quarter ended Jul 2023 | −$56.90M | −$181.19M | -145.78% |
| Quarter ended Apr 2023 | $124.29M | +$45.26M | +57.26% |
| Quarter ended Jan 2023 | $79.03M | +$137.04M | +236.25% |
| Quarter ended Oct 2022 | −$58.01M | −$36.42M | -168.76% |
| Quarter ended Jul 2022 | −$21.58M | −$139.79M | -118.26% |
| Quarter ended Apr 2022 | $118.21M | +$66.16M | +127.11% |
| Quarter ended Jan 2022 | $52.05M | +$111.90M | +186.96% |
| Quarter ended Oct 2021 | −$59.85M | +$6.06M | +9.20% |
| Quarter ended Jul 2021 | −$65.91M | −$142.81M | -185.72% |
| Quarter ended Apr 2021 | $76.90M | +$49.68M | +182.49% |
| Quarter ended Jan 2021 | $27.22M | +$64.70M | +172.63% |
| Quarter ended Oct 2020 | −$37.48M | +$2.33M | +5.86% |
| Quarter ended Jul 2020 | −$39.81M | −$66.25M | -250.57% |
| Quarter ended Apr 2020 | $26.44M | −$40.87M | -60.72% |
| Quarter ended Jan 2020 | $67.31M | +$113.88M | +244.56% |
| Quarter ended Oct 2019 | −$46.56M | −$1.12M | -2.47% |
| Quarter ended Jul 2019 | −$45.44M | −$138.79M | -148.68% |
| Quarter ended Apr 2019 | $93.35M | +$29.37M | +45.91% |
| Quarter ended Jan 2019 | $63.97M | +$100.38M | +275.73% |
| Quarter ended Oct 2018 | −$36.41M | +$6.82M | +15.78% |
| Quarter ended Jul 2018 | −$43.22M | −$115.12M | -160.12% |
| Quarter ended Apr 2018 | $71.90M | +$68.30M | +1900.45% |
| Quarter ended Jan 2018 | $3.59M | +$97.00M | +103.85% |
| Quarter ended Oct 2017 | −$93.40M | −$58.20M | -165.34% |
| Quarter ended Jul 2017 | −$35.20M | −$135.84M | -134.98% |
| Quarter ended Apr 2017 | $100.64M | +$15.83M | +18.66% |
| Quarter ended Jan 2017 | $84.81M | +$118.32M | +353.09% |
| Quarter ended Oct 2016 | −$33.51M | +$4.94M | +12.85% |
| Quarter ended Jul 2016 | −$38.45M | −$134.25M | -140.13% |
| Quarter ended Apr 2016 | $95.80M | +$23.42M | +32.36% |
| Quarter ended Jan 2016 | $72.38M | +$108.96M | +297.91% |
| Quarter ended Oct 2015 | −$36.57M | +$2.36M | +6.07% |
| Quarter ended Jul 2015 | −$38.94M | −$119.54M | -148.30% |
| Quarter ended Apr 2015 | $80.61M | +$49.78M | +161.48% |
| Quarter ended Jan 2015 | $30.83M | +$68.60M | +181.60% |
| Quarter ended Oct 2014 | −$37.78M | +$7.31M | +16.21% |
| Quarter ended Jul 2014 | −$45.09M | −$114.77M | -164.71% |
| Quarter ended Apr 2014 | $69.68M | +$34.34M | +97.17% |
| Quarter ended Jan 2014 | $35.34M | +$79.41M | +180.20% |
| Quarter ended Oct 2013 | −$44.07M | −$6.36M | -16.86% |
| Quarter ended Jul 2013 | −$37.71M | −$97.52M | -163.05% |
| Quarter ended Apr 2013 | $59.81M | +$22.72M | +61.23% |
| Quarter ended Jan 2013 | $37.10M | +$74.68M | +198.71% |
| Quarter ended Oct 2012 | −$37.58M | −$2.18M | -6.15% |
| Quarter ended Jul 2012 | −$35.41M | −$88.16M | -167.12% |
| Quarter ended Apr 2012 | $52.75M | +$23.01M | +77.36% |
| Quarter ended Jan 2012 | $29.74M | +$66.13M | +181.74% |
| Quarter ended Oct 2011 | −$36.39M | −$3.35M | -10.12% |
| Quarter ended Jul 2011 | −$33.04M | −$81.09M | -168.77% |
| Quarter ended Apr 2011 | $48.05M | +$13.84M | +40.45% |
| Quarter ended Jan 2011 | $34.21M | +$62.32M | +221.68% |
| Quarter ended Oct 2010 | −$28.11M | −$7.74M | -37.98% |
| Quarter ended Jul 2010 | −$20.38M | −$59.61M | -151.93% |
| Quarter ended Apr 2010 | $39.24M | +$14.53M | +58.77% |
| Quarter ended Jan 2010 | $24.71M | +$50.27M | +196.71% |
| Quarter ended Oct 2009 | −$25.55M | −$2.46M | -10.64% |
| Quarter ended Jul 2009 | −$23.10M | −$59.83M | -162.87% |
| Quarter ended Apr 2009 | $36.74M | +$325.00K | +0.89% |
| Quarter ended Jan 2009 | $36.41M | +$55.82M | +287.60% |
| Quarter ended Oct 2008 | −$19.41M | −$12.59M | -184.80% |
| Quarter ended Jul 2008 | −$6.82M | −$61.03M | -112.57% |
| Quarter ended Apr 2008 | $54.22M | +$22.46M | +70.74% |
| Quarter ended Jan 2008 | $31.75M | +$47.82M | +297.62% |
| Quarter ended Oct 2007 | −$16.07M | +$5.88M | +26.77% |
| Quarter ended Jul 2007 | −$21.94M | −$72.14M | -143.72% |
| Quarter ended Apr 2007 | $50.19M | +$16.29M | +48.05% |
| Quarter ended Jan 2007 | $33.90M | +$56.80M | +248.05% |
| Quarter ended Oct 2006 | −$22.90M | −$2.91M | -14.58% |
| Quarter ended Jul 2006 | −$19.99M | −$63.68M | -145.74% |
| Quarter ended Apr 2006 | $43.69M | +$16.19M | +58.89% |
| Quarter ended Jan 2006 | $27.50M | +$49.45M | +225.29% |
| Quarter ended Oct 2005 | −$21.95M | +$861.00K | +3.77% |
| Quarter ended Jul 2005 | −$22.81M | −$59.61M | -161.98% |
| Quarter ended Apr 2005 | $36.80M | +$16.62M | +82.33% |
| Quarter ended Jan 2005 | $20.18M | +$39.88M | +202.50% |
| Quarter ended Oct 2004 | −$19.69M | −$2.26M | -12.99% |
| Quarter ended Jul 2004 | −$17.43M | −$50.99M | -151.93% |
| Quarter ended Apr 2004 | $33.56M | +$34.34M | +4397.31% |
| Quarter ended Jan 2004 | −$781.00K | +$17.13M | +95.64% |
| Quarter ended Oct 2003 | −$17.91M | +$16.62M | +48.14% |
| Quarter ended Jul 2003 | −$34.53M | −$67.92M | -203.44% |
| Quarter ended Apr 2003 | $33.39M | +$21.11M | +171.94% |
| Quarter ended Jan 2003 | $12.28M | +$30.18M | +168.59% |
| Quarter ended Oct 2002 | −$17.90M | +$2.27M | +11.25% |
| Quarter ended Jul 2002 | −$20.17M | N/A | N/A |
