The latest quarterly tax expense is $146.00 Million with a quarter-over-quarter change of -7.59%. 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.
$146.00M
$146.00 Million
-7.59%
vs. $158.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $146.00M | −$12.00M | -7.59% |
| Quarter ended Mar 2026 | $158.00M | +$97.00M | +159.02% |
| Quarter ended Dec 2025 | $61.00M | −$45.00M | -42.45% |
| Quarter ended Sep 2025 | $106.00M | +$10.00M | +10.42% |
| Quarter ended Jun 2025 | $96.00M | +$3.00M | +3.23% |
| Quarter ended Mar 2025 | $93.00M | +$9.00M | +10.71% |
| Quarter ended Dec 2024 | $84.00M | +$33.00M | +64.71% |
| Quarter ended Sep 2024 | $51.00M | −$68.00M | -57.14% |
| Quarter ended Jun 2024 | $119.00M | +$40.00M | +50.63% |
| Quarter ended Mar 2024 | $79.00M | −$3.00M | -3.66% |
| Quarter ended Dec 2023 | $82.00M | −$15.00M | -15.46% |
| Quarter ended Sep 2023 | $97.00M | +$27.00M | +38.57% |
| Quarter ended Jun 2023 | $70.00M | −$25.00M | -26.32% |
| Quarter ended Mar 2023 | $95.00M | +$13.00M | +15.85% |
| Quarter ended Dec 2022 | $82.00M | −$6.00M | -6.82% |
| Quarter ended Sep 2022 | $88.00M | −$2.00M | -2.22% |
| Quarter ended Jun 2022 | $90.00M | −$1.00M | -1.10% |
| Quarter ended Mar 2022 | $91.00M | +$36.00M | +65.45% |
| Quarter ended Dec 2021 | $55.00M | −$28.00M | -33.73% |
| Quarter ended Sep 2021 | $83.00M | −$30.00M | -26.55% |
| Quarter ended Jun 2021 | $113.00M | +$16.00M | +16.49% |
| Quarter ended Mar 2021 | $97.00M | +$55.00M | +130.95% |
| Quarter ended Dec 2020 | $42.00M | −$51.00M | -54.84% |
| Quarter ended Sep 2020 | $93.00M | +$18.00M | +24.00% |
| Quarter ended Jun 2020 | $75.00M | +$5.00M | +7.14% |
| Quarter ended Mar 2020 | $70.00M | +$21.00M | +42.86% |
| Quarter ended Dec 2019 | $49.00M | −$16.00M | -24.62% |
| Quarter ended Sep 2019 | $65.00M | +$0 | 0.00% |
| Quarter ended Jun 2019 | $65.00M | −$1.00M | -1.52% |
| Quarter ended Mar 2019 | $66.00M | −$306.00M | -82.26% |
| Quarter ended Dec 2018 | $372.00M | +$326.00M | +708.70% |
| Quarter ended Sep 2018 | $46.00M | −$80.00M | -63.49% |
| Quarter ended Jun 2018 | $126.00M | +$64.00M | +103.23% |
| Quarter ended Mar 2018 | $62.00M | +$95.00M | +287.88% |
| Quarter ended Dec 2017 | −$33.00M | −$97.00M | -151.56% |
| Quarter ended Sep 2017 | $64.00M | −$1.00M | -1.54% |
| Quarter ended Jun 2017 | $65.00M | +$18.00M | +38.30% |
| Quarter ended Mar 2017 | $47.00M | +$227.00M | +126.11% |
| Quarter ended Dec 2016 | −$180.00M | −$248.00M | -364.71% |
| Quarter ended Sep 2016 | $68.00M | −$8.00M | -10.53% |
| Quarter ended Jun 2016 | $76.00M | +$13.00M | +20.63% |
| Quarter ended Mar 2016 | $63.00M | −$8.00M | -11.27% |
| Quarter ended Dec 2015 | $71.00M | +$3.00M | +4.41% |
| Quarter ended Sep 2015 | $68.00M | +$8.00M | +13.33% |
| Quarter ended Jun 2015 | $60.00M | +$55.00M | +1100.00% |
| Quarter ended Mar 2015 | $5.00M | −$6.00M | -54.55% |
| Quarter ended Dec 2014 | $11.00M | −$45.00M | -80.36% |
| Quarter ended Sep 2014 | $56.00M | −$5.00M | -8.20% |
| Quarter ended Jun 2014 | $61.00M | +$8.00M | +15.09% |
| Quarter ended Mar 2014 | $53.00M | −$41.00M | -43.62% |
| Quarter ended Dec 2013 | $94.00M | +$36.00M | +62.07% |
| Quarter ended Sep 2013 | $58.00M | +$11.00M | +23.40% |
| Quarter ended Jun 2013 | $47.00M | +$30.00M | +176.47% |
| Quarter ended Mar 2013 | $17.00M | −$51.00M | -75.00% |
| Quarter ended Dec 2012 | $68.00M | +$23.00M | +51.11% |
| Quarter ended Sep 2012 | $45.00M | +$12.00M | +36.36% |
| Quarter ended Jun 2012 | $33.00M | −$20.00M | -37.74% |
| Quarter ended Mar 2012 | $53.00M | +$14.00M | +35.90% |
| Quarter ended Dec 2011 | $39.00M | −$22.00M | -36.07% |
| Quarter ended Sep 2011 | $61.00M | +$21.00M | +52.50% |
| Quarter ended Jun 2011 | $40.00M | −$9.00M | -18.37% |
| Quarter ended Mar 2011 | $49.00M | +$36.00M | +276.92% |
| Quarter ended Dec 2010 | $13.00M | −$30.00M | -69.77% |
| Quarter ended Sep 2010 | $43.00M | −$8.00M | -15.69% |
| Quarter ended Jun 2010 | $51.00M | +$22.00M | +75.86% |
| Quarter ended Mar 2010 | $29.00M | +$20.00M | +222.22% |
| Quarter ended Dec 2009 | $9.00M | −$16.00M | -64.00% |
| Quarter ended Sep 2009 | $25.00M | −$21.00M | -45.65% |
| Quarter ended Jun 2009 | $46.00M | −$2.00M | -4.17% |
| Quarter ended Mar 2009 | $48.00M | +$8.25M | +20.75% |
| Quarter ended Dec 2008 | $39.75M | +$1.75M | +4.61% |
| Quarter ended Sep 2008 | $38.00M | −$9.00M | -19.15% |
| Quarter ended Jun 2008 | $47.00M | −$27.00M | -36.49% |
| Quarter ended Mar 2008 | $74.00M | +$20.82M | +39.16% |
| Quarter ended Dec 2007 | $53.18M | −$118.41M | -69.01% |
| Quarter ended Sep 2007 | $171.59M | +$133.38M | +349.12% |
| Quarter ended Jun 2007 | $38.20M | +$25.67M | +204.86% |
| Quarter ended Mar 2007 | $12.53M | −$29.95M | -70.50% |
| Quarter ended Dec 2006 | $42.49M | +$22.81M | +115.91% |
| Quarter ended Sep 2006 | $19.68M | +$8.58M | +77.36% |
| Quarter ended Jun 2006 | $11.10M | −$897.00K | -7.48% |
| Quarter ended Mar 2006 | $11.99M | −$324.00K | -2.63% |
| Quarter ended Dec 2005 | $12.32M | −$575.00K | -4.46% |
| Quarter ended Sep 2005 | $12.89M | +$2.08M | +19.20% |
| Quarter ended Jun 2005 | $10.81M | +$2.27M | +26.49% |
| Quarter ended Mar 2005 | $8.55M | +$8.04M | +1563.42% |
| Quarter ended Dec 2004 | $514.00K | +$5.35M | +110.63% |
| Quarter ended Sep 2004 | −$4.83M | −$7.41M | -287.69% |
| Quarter ended Jun 2004 | $2.58M | +$82.00K | +3.29% |
| Quarter ended Mar 2004 | $2.49M | +$4.42M | +229.69% |
| Quarter ended Dec 2003 | −$1.92M | +$5.83M | +75.21% |
| Quarter ended Sep 2003 | −$7.76M | +$4.42M | +36.32% |
| Quarter ended Jun 2003 | −$12.18M | −$13.99M | -773.78% |
| Quarter ended Mar 2003 | $1.81M | +$1.50M | +487.01% |
| Quarter ended Dec 2002 | $308.00K | −$11.92M | -97.48% |
| Quarter ended Sep 2002 | $12.23M | N/A | N/A |
