The latest quarterly tax expense is $85.80 Million with a quarter-over-quarter change of +59.78%. 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.
$85.80M
$85.80 Million
+59.78%
vs. $53.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $85.80M | +$32.10M | +59.78% |
| Quarter ended Dec 2025 | $53.70M | +$33.10M | +160.68% |
| Quarter ended Sep 2025 | $20.60M | −$3.20M | -13.45% |
| Quarter ended Jun 2025 | $23.80M | −$81.90M | -77.48% |
| Quarter ended Mar 2025 | $105.70M | +$57.10M | +117.49% |
| Quarter ended Dec 2024 | $48.60M | +$32.70M | +205.66% |
| Quarter ended Sep 2024 | $15.90M | −$1.70M | -9.66% |
| Quarter ended Jun 2024 | $17.60M | −$58.40M | -76.84% |
| Quarter ended Mar 2024 | $76.00M | +$40.20M | +112.29% |
| Quarter ended Dec 2023 | $35.80M | +$32.00M | +842.11% |
| Quarter ended Sep 2023 | $3.80M | −$10.30M | -73.05% |
| Quarter ended Jun 2023 | $14.10M | −$71.70M | -83.57% |
| Quarter ended Mar 2023 | $85.80M | +$41.10M | +91.95% |
| Quarter ended Dec 2022 | $44.70M | +$33.00M | +282.05% |
| Quarter ended Sep 2022 | $11.70M | −$300.00K | -2.50% |
| Quarter ended Jun 2022 | $12.00M | −$84.20M | -87.53% |
| Quarter ended Mar 2022 | $96.20M | +$69.00M | +253.68% |
| Quarter ended Dec 2021 | $27.20M | +$12.40M | +83.78% |
| Quarter ended Sep 2021 | $14.80M | +$1.60M | +12.12% |
| Quarter ended Jun 2021 | $13.20M | −$49.40M | -78.91% |
| Quarter ended Mar 2021 | $62.60M | +$5.80M | +10.21% |
| Quarter ended Dec 2020 | $56.80M | +$121.70M | +187.52% |
| Quarter ended Sep 2020 | −$64.90M | −$70.80M | -1200.00% |
| Quarter ended Jun 2020 | $5.90M | +$20.80M | +139.60% |
| Quarter ended Mar 2020 | −$14.90M | −$17.40M | -696.00% |
| Quarter ended Dec 2019 | $2.50M | +$12.70M | +124.51% |
| Quarter ended Sep 2019 | −$10.20M | −$82.40M | -114.13% |
| Quarter ended Jun 2019 | $72.20M | +$13.20M | +22.37% |
| Quarter ended Mar 2019 | $59.00M | +$212.70M | +138.39% |
| Quarter ended Dec 2018 | −$153.70M | −$59.20M | -62.65% |
| Quarter ended Sep 2018 | −$94.50M | −$100.00M | -1818.18% |
| Quarter ended Jun 2018 | $5.50M | −$57.20M | -91.23% |
| Quarter ended Mar 2018 | $62.70M | −$154.70M | -71.16% |
| Quarter ended Dec 2017 | $217.40M | +$214.90M | +8596.00% |
| Quarter ended Sep 2017 | $2.50M | +$29.10M | +109.40% |
| Quarter ended Jun 2017 | −$26.60M | −$147.80M | -121.95% |
| Quarter ended Mar 2017 | $121.20M | +$69.70M | +135.34% |
| Quarter ended Dec 2016 | $51.50M | +$43.00M | +505.88% |
| Quarter ended Sep 2016 | $8.50M | −$8.90M | -51.15% |
| Quarter ended Jun 2016 | $17.40M | −$94.50M | -84.45% |
| Quarter ended Mar 2016 | $111.90M | +$45.30M | +68.02% |
| Quarter ended Dec 2015 | $66.60M | +$60.80M | +1048.28% |
| Quarter ended Sep 2015 | $5.80M | +$21.10M | +137.91% |
| Quarter ended Jun 2015 | −$15.30M | −$166.20M | -110.14% |
| Quarter ended Mar 2015 | $150.90M | +$68.60M | +83.35% |
| Quarter ended Dec 2014 | $82.30M | +$56.40M | +217.76% |
| Quarter ended Sep 2014 | $25.90M | −$13.60M | -34.43% |
| Quarter ended Jun 2014 | $39.50M | −$123.20M | -75.72% |
| Quarter ended Mar 2014 | $162.70M | +$80.00M | +96.74% |
| Quarter ended Dec 2013 | $82.70M | +$54.80M | +196.42% |
| Quarter ended Sep 2013 | $27.90M | −$4.80M | -14.68% |
| Quarter ended Jun 2013 | $32.70M | −$85.50M | -72.34% |
| Quarter ended Mar 2013 | $118.20M | +$54.80M | +86.44% |
| Quarter ended Dec 2012 | $63.40M | +$51.90M | +451.30% |
| Quarter ended Sep 2012 | $11.50M | −$26.20M | -69.50% |
| Quarter ended Jun 2012 | $37.70M | −$65.20M | -63.36% |
| Quarter ended Mar 2012 | $102.90M | +$94.60M | +1139.76% |
| Quarter ended Dec 2011 | $8.30M | −$8.80M | -51.46% |
| Quarter ended Sep 2011 | $17.10M | −$12.90M | -43.00% |
| Quarter ended Jun 2011 | $30.00M | −$77.90M | -72.20% |
| Quarter ended Mar 2011 | $107.90M | +$86.00M | +392.69% |
| Quarter ended Dec 2010 | $21.90M | +$27.50M | +491.07% |
| Quarter ended Sep 2010 | −$5.60M | −$21.00M | -136.36% |
| Quarter ended Jun 2010 | $15.40M | −$94.40M | -85.97% |
| Quarter ended Mar 2010 | $109.80M | +$54.50M | +98.55% |
| Quarter ended Dec 2009 | $55.30M | +$48.50M | +713.24% |
| Quarter ended Sep 2009 | $6.80M | +$700.00K | +11.48% |
| Quarter ended Jun 2009 | $6.10M | −$91.40M | -93.74% |
| Quarter ended Mar 2009 | $97.50M | +$29.50M | +43.38% |
| Quarter ended Dec 2008 | $68.00M | +$72.10M | +1758.54% |
| Quarter ended Sep 2008 | −$4.10M | −$13.60M | -143.16% |
| Quarter ended Jun 2008 | $9.50M | −$102.60M | -91.53% |
| Quarter ended Mar 2008 | $112.10M | +$84.40M | +304.69% |
| Quarter ended Dec 2007 | $27.70M | +$24.00M | +648.65% |
| Quarter ended Sep 2007 | $3.70M | −$12.90M | -77.71% |
| Quarter ended Jun 2007 | $16.60M | −$107.50M | -86.62% |
| Quarter ended Mar 2007 | $124.10M | +$75.00M | +152.75% |
| Quarter ended Dec 2006 | $49.10M | +$35.60M | +263.70% |
| Quarter ended Sep 2006 | $13.50M | +$100.00K | +0.75% |
| Quarter ended Jun 2006 | $13.40M | −$83.10M | -86.11% |
| Quarter ended Mar 2006 | $96.50M | +$77.00M | +394.87% |
| Quarter ended Dec 2005 | $19.50M | +$25.30M | +436.21% |
| Quarter ended Sep 2005 | −$5.80M | −$18.10M | -147.15% |
| Quarter ended Jun 2005 | $12.30M | −$111.10M | -90.03% |
| Quarter ended Mar 2005 | $123.40M | +$36.90M | +42.66% |
| Quarter ended Dec 2004 | $86.50M | +$79.80M | +1191.04% |
| Quarter ended Sep 2004 | $6.70M | −$15.40M | -69.68% |
| Quarter ended Jun 2004 | $22.10M | −$103.50M | -82.40% |
| Quarter ended Mar 2004 | $125.60M | +$58.30M | +86.63% |
| Quarter ended Dec 2003 | $67.30M | +$54.20M | +413.74% |
| Quarter ended Sep 2003 | $13.10M | −$13.30M | -50.38% |
| Quarter ended Jun 2003 | $26.40M | −$130.60M | -83.18% |
| Quarter ended Mar 2003 | $157.00M | +$95.30M | +154.46% |
| Quarter ended Dec 2002 | $61.70M | +$47.50M | +334.51% |
| Quarter ended Sep 2002 | $14.20M | +$100.00K | +0.71% |
| Quarter ended Jun 2002 | $14.10M | N/A | N/A |
