The latest quarterly tax expense is $47.99 Million with a quarter-over-quarter change of +320.26%. 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.
$47.99M
$47.99 Million
+320.26%
vs. −$21.79M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $47.99M | +$69.78M | +320.26% |
| Quarter ended Mar 2026 | −$21.79M | −$42.77M | -203.85% |
| Quarter ended Dec 2025 | $20.98M | −$24.14M | -53.50% |
| Quarter ended Sep 2025 | $45.13M | +$14.46M | +47.18% |
| Quarter ended Jun 2025 | $30.66M | +$34.04M | +1006.30% |
| Quarter ended Mar 2025 | −$3.38M | −$15.11M | -128.84% |
| Quarter ended Dec 2024 | $11.73M | −$19.82M | -62.82% |
| Quarter ended Sep 2024 | $31.55M | +$12.20M | +63.09% |
| Quarter ended Jun 2024 | $19.34M | +$30.42M | +274.60% |
| Quarter ended Mar 2024 | −$11.08M | −$9.90M | -841.29% |
| Quarter ended Dec 2023 | −$1.18M | −$8.75M | -115.55% |
| Quarter ended Sep 2023 | $7.57M | +$4.63M | +157.98% |
| Quarter ended Jun 2023 | $2.93M | +$47.67M | +106.56% |
| Quarter ended Mar 2023 | −$44.73M | −$53.97M | -584.19% |
| Quarter ended Dec 2022 | $9.24M | −$1.85M | -16.68% |
| Quarter ended Sep 2022 | $11.09M | +$9.10M | +456.68% |
| Quarter ended Jun 2022 | $1.99M | +$15.14M | +115.15% |
| Quarter ended Mar 2022 | −$13.15M | −$28.54M | -185.44% |
| Quarter ended Dec 2021 | $15.39M | −$12.19M | -44.20% |
| Quarter ended Sep 2021 | $27.58M | +$516.00K | +1.91% |
| Quarter ended Jun 2021 | $27.06M | −$2.25M | -7.69% |
| Quarter ended Mar 2021 | $29.32M | −$11.47M | -28.11% |
| Quarter ended Dec 2020 | $40.78M | +$263.00K | +0.65% |
| Quarter ended Sep 2020 | $40.52M | +$19.78M | +95.39% |
| Quarter ended Jun 2020 | $20.74M | +$20.32M | +4802.60% |
| Quarter ended Mar 2020 | $423.00K | −$21.35M | -98.06% |
| Quarter ended Dec 2019 | $21.77M | −$21.53M | -49.72% |
| Quarter ended Sep 2019 | $43.30M | +$3.57M | +8.98% |
| Quarter ended Jun 2019 | $39.74M | +$27.70M | +230.23% |
| Quarter ended Mar 2019 | $12.03M | −$22.04M | -64.69% |
| Quarter ended Dec 2018 | $34.07M | +$8.98M | +35.80% |
| Quarter ended Sep 2018 | $25.09M | −$10.69M | -29.88% |
| Quarter ended Jun 2018 | $35.78M | +$24.66M | +221.61% |
| Quarter ended Mar 2018 | $11.13M | +$114.35M | +110.78% |
| Quarter ended Dec 2017 | −$103.23M | −$146.61M | -337.97% |
| Quarter ended Sep 2017 | $43.38M | −$12.06M | -21.75% |
| Quarter ended Jun 2017 | $55.43M | +$28.08M | +102.62% |
| Quarter ended Mar 2017 | $27.36M | −$10.10M | -26.95% |
| Quarter ended Dec 2016 | $37.45M | −$1.36M | -3.51% |
| Quarter ended Sep 2016 | $38.82M | +$21.21M | +120.53% |
| Quarter ended Jun 2016 | $17.60M | +$19.69M | +943.36% |
| Quarter ended Mar 2016 | −$2.09M | −$10.76M | -124.08% |
| Quarter ended Dec 2015 | $8.67M | +$2.47M | +39.87% |
| Quarter ended Sep 2015 | $6.20M | +$4.75M | +329.16% |
| Quarter ended Jun 2015 | $1.44M | +$6.14M | +130.73% |
| Quarter ended Mar 2015 | −$4.70M | −$23.30M | -125.26% |
| Quarter ended Dec 2014 | $18.60M | −$9.44M | -33.67% |
| Quarter ended Sep 2014 | $28.04M | +$8.33M | +42.24% |
| Quarter ended Jun 2014 | $19.71M | +$9.80M | +98.81% |
| Quarter ended Mar 2014 | $9.92M | −$16.80M | -62.89% |
| Quarter ended Dec 2013 | $26.72M | −$4.98M | -15.70% |
| Quarter ended Sep 2013 | $31.70M | +$9.92M | +45.56% |
| Quarter ended Jun 2013 | $21.78M | +$9.43M | +76.35% |
| Quarter ended Mar 2013 | $12.35M | −$12.50M | -50.31% |
| Quarter ended Dec 2012 | $24.85M | +$1.37M | +5.85% |
| Quarter ended Sep 2012 | $23.48M | +$3.84M | +19.55% |
| Quarter ended Jun 2012 | $19.64M | +$10.29M | +110.09% |
| Quarter ended Mar 2012 | $9.35M | +$2.92M | +45.45% |
| Quarter ended Dec 2011 | $6.43M | −$13.27M | -67.37% |
| Quarter ended Sep 2011 | $19.70M | −$8.74M | -30.74% |
| Quarter ended Jun 2011 | $28.44M | +$14.95M | +110.87% |
| Quarter ended Mar 2011 | $13.49M | −$14.21M | -51.31% |
| Quarter ended Dec 2010 | $27.70M | +$7.00M | +33.83% |
| Quarter ended Sep 2010 | $20.70M | +$10.54M | +103.74% |
| Quarter ended Jun 2010 | $10.16M | +$5.11M | +101.01% |
| Quarter ended Mar 2010 | $5.05M | −$2.33M | -31.55% |
| Quarter ended Dec 2009 | $7.38M | +$6.87M | +1328.24% |
| Quarter ended Sep 2009 | $517.00K | +$134.00K | +34.99% |
| Quarter ended Jun 2009 | $383.00K | +$282.00K | +279.21% |
| Quarter ended Mar 2009 | $101.00K | −$227.00K | -69.21% |
| Quarter ended Dec 2008 | $328.00K | +$226.00K | +221.57% |
| Quarter ended Sep 2008 | $102.00K | −$305.00K | -74.94% |
| Quarter ended Jun 2008 | $407.00K | +$374.00K | +1133.33% |
| Quarter ended Mar 2008 | $33.00K | −$4.40M | -99.26% |
| Quarter ended Dec 2007 | $4.44M | −$1.12M | -20.15% |
| Quarter ended Sep 2007 | $5.56M | +$5.51M | +11723.40% |
| Quarter ended Jun 2007 | $47.00K | −$1.74M | -97.38% |
| Quarter ended Mar 2007 | $1.79M | −$17.13M | -90.54% |
| Quarter ended Dec 2006 | $18.92M | +$2.28M | +13.72% |
| Quarter ended Sep 2006 | $16.64M | −$15.43M | -48.11% |
| Quarter ended Jun 2006 | $32.07M | +$25.01M | +354.46% |
| Quarter ended Mar 2006 | $7.06M | −$24.86M | -77.89% |
| Quarter ended Dec 2005 | $31.92M | +$31.20M | +4345.68% |
| Quarter ended Sep 2005 | $718.00K | +$2.23M | +147.61% |
| Quarter ended Jun 2005 | −$1.51M | +$1.92M | +55.97% |
| Quarter ended Mar 2005 | −$3.42M | −$8.19M | -171.91% |
| Quarter ended Dec 2004 | $4.76M | +$1.19M | +33.34% |
| Quarter ended Sep 2004 | $3.57M | +$4.30M | +593.37% |
| Quarter ended Jun 2004 | −$724.00K | +$3.21M | +81.61% |
| Quarter ended Mar 2004 | −$3.94M | +$10.62M | +72.96% |
| Quarter ended Dec 2003 | −$14.56M | −$18.97M | -430.03% |
| Quarter ended Sep 2003 | $4.41M | +$2.44M | +124.19% |
| Quarter ended Jun 2003 | $1.97M | +$3.03M | +285.66% |
| Quarter ended Mar 2003 | −$1.06M | +$67.89M | +98.46% |
| Quarter ended Dec 2002 | −$68.95M | −$70.31M | -5181.28% |
| Quarter ended Sep 2002 | $1.36M | N/A | N/A |
