The latest quarterly tax expense is $68.50 Million with a quarter-over-quarter change of +71.68%. 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.
$68.50M
$68.50 Million
+71.68%
vs. $39.90M prior quarter
58
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $68.50M | +$28.60M | +71.68% |
| Quarter ended Mar 2026 | $39.90M | +$400.00K | +1.01% |
| Quarter ended Dec 2025 | $39.50M | −$4.00M | -9.20% |
| Quarter ended Sep 2025 | $43.50M | −$3.40M | -7.25% |
| Quarter ended Jun 2025 | $46.90M | +$38.20M | +439.08% |
| Quarter ended Mar 2025 | $8.70M | −$26.60M | -75.35% |
| Quarter ended Dec 2024 | $35.30M | −$14.20M | -28.69% |
| Quarter ended Sep 2024 | $49.50M | +$1.10M | +2.27% |
| Quarter ended Jun 2024 | $48.40M | +$32.50M | +204.40% |
| Quarter ended Mar 2024 | $15.90M | −$30.40M | -65.66% |
| Quarter ended Dec 2023 | $46.30M | −$9.40M | -16.88% |
| Quarter ended Sep 2023 | $55.70M | +$12.80M | +29.84% |
| Quarter ended Jun 2023 | $42.90M | +$10.20M | +31.19% |
| Quarter ended Mar 2023 | $32.70M | −$1.00M | -2.97% |
| Quarter ended Dec 2022 | $33.70M | −$37.50M | -52.67% |
| Quarter ended Sep 2022 | $71.20M | +$13.20M | +22.76% |
| Quarter ended Jun 2022 | $58.00M | +$10.00M | +20.83% |
| Quarter ended Mar 2022 | $48.00M | +$15.90M | +49.53% |
| Quarter ended Dec 2021 | $32.10M | −$1.60M | -4.75% |
| Quarter ended Sep 2021 | $33.70M | −$7.50M | -18.20% |
| Quarter ended Jun 2021 | $41.20M | +$23.20M | +128.89% |
| Quarter ended Mar 2021 | $18.00M | −$1.70M | -8.63% |
| Quarter ended Dec 2020 | $19.70M | −$1.50M | -7.08% |
| Quarter ended Sep 2020 | $21.20M | −$32.90M | -60.81% |
| Quarter ended Jun 2020 | $54.10M | +$26.10M | +93.21% |
| Quarter ended Mar 2020 | $28.00M | +$13.70M | +95.80% |
| Quarter ended Dec 2019 | $14.30M | −$7.80M | -35.29% |
| Quarter ended Sep 2019 | $22.10M | +$11.50M | +108.49% |
| Quarter ended Jun 2019 | $10.60M | +$10.00M | +1666.67% |
| Quarter ended Mar 2019 | $600.00K | −$22.40M | -97.39% |
| Quarter ended Dec 2018 | $23.00M | +$11.00M | +91.67% |
| Quarter ended Sep 2018 | $12.00M | −$5.30M | -30.64% |
| Quarter ended Jun 2018 | $17.30M | +$9.30M | +116.25% |
| Quarter ended Mar 2018 | $8.00M | +$81.63M | +110.86% |
| Quarter ended Dec 2017 | −$73.63M | −$114.42M | -280.52% |
| Quarter ended Sep 2017 | $40.79M | +$6.38M | +18.53% |
| Quarter ended Jun 2017 | $34.41M | +$41.22M | +605.23% |
| Quarter ended Mar 2017 | −$6.81M | −$29.83M | -129.59% |
| Quarter ended Dec 2016 | $23.02M | −$3.25M | -12.37% |
| Quarter ended Sep 2016 | $26.27M | −$1.52M | -5.48% |
| Quarter ended Jun 2016 | $27.79M | −$25.68M | -48.03% |
| Quarter ended Mar 2016 | $53.47M | +$38.20M | +250.22% |
| Quarter ended Dec 2015 | $15.27M | −$18.77M | -55.15% |
| Quarter ended Sep 2015 | $34.04M | +$20.07M | +143.58% |
| Quarter ended Jun 2015 | $13.98M | −$3.44M | -19.73% |
| Quarter ended Mar 2015 | $17.41M | −$31.27M | -64.23% |
| Quarter ended Dec 2014 | $48.68M | +$14.30M | +41.60% |
| Quarter ended Sep 2014 | $34.38M | −$4.00K | -0.01% |
| Quarter ended Jun 2014 | $34.38M | +$28.78M | +513.95% |
| Quarter ended Mar 2014 | $5.60M | −$13.88M | -71.25% |
| Quarter ended Dec 2013 | $19.48M | −$3.29M | -14.44% |
| Quarter ended Sep 2013 | $22.77M | −$22.00M | -49.15% |
| Quarter ended Jun 2013 | $44.77M | +$30.42M | +212.08% |
| Quarter ended Mar 2013 | $14.34M | −$2.05M | -12.49% |
| Quarter ended Dec 2012 | $16.39M | +$7.59M | +86.27% |
| Quarter ended Sep 2012 | $8.80M | −$34.65M | -79.75% |
| Quarter ended Jun 2012 | $43.45M | +$49.93M | +771.30% |
| Quarter ended Mar 2012 | −$6.47M | N/A | N/A |
