The latest quarterly tax expense is $140.00 Million with a quarter-over-quarter change of -31.37%. 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.
$140.00M
$140.00 Million
-31.37%
vs. $204.00M prior quarter
63
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $140.00M | −$64.00M | -31.37% |
| Quarter ended Mar 2026 | $204.00M | +$64.00M | +45.71% |
| Quarter ended Dec 2025 | $140.00M | −$52.00M | -27.08% |
| Quarter ended Sep 2025 | $192.00M | +$106.00M | +123.26% |
| Quarter ended Jun 2025 | $86.00M | −$9.00M | -9.47% |
| Quarter ended Mar 2025 | $95.00M | +$16.00M | +20.25% |
| Quarter ended Dec 2024 | $79.00M | −$5.00M | -5.95% |
| Quarter ended Sep 2024 | $84.00M | +$12.00M | +16.67% |
| Quarter ended Jun 2024 | $72.00M | −$6.00M | -7.69% |
| Quarter ended Mar 2024 | $78.00M | +$26.00M | +50.00% |
| Quarter ended Dec 2023 | $52.00M | −$5.00M | -8.77% |
| Quarter ended Sep 2023 | $57.00M | +$927.00M | +106.55% |
| Quarter ended Jun 2023 | −$870.00M | −$908.00M | -2389.47% |
| Quarter ended Mar 2023 | $38.00M | +$5.00M | +15.15% |
| Quarter ended Dec 2022 | $33.00M | +$11.00M | +50.00% |
| Quarter ended Sep 2022 | $22.00M | +$13.00M | +144.44% |
| Quarter ended Jun 2022 | $9.00M | −$1.00M | -10.00% |
| Quarter ended Mar 2022 | $10.00M | +$4.00M | +66.67% |
| Quarter ended Dec 2021 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Sep 2021 | $5.00M | +$14.00M | +155.56% |
| Quarter ended Jun 2021 | −$9.00M | −$26.00M | -152.94% |
| Quarter ended Mar 2021 | $17.00M | +$20.29M | +617.03% |
| Quarter ended Dec 2020 | −$3.29M | −$16.29M | -125.29% |
| Quarter ended Sep 2020 | $13.00M | −$8.26M | -38.86% |
| Quarter ended Jun 2020 | $21.26M | +$21.13M | +16132.06% |
| Quarter ended Mar 2020 | $131.00K | +$564.67M | +100.02% |
| Quarter ended Dec 2019 | −$564.54M | −$584.71M | -2898.62% |
| Quarter ended Sep 2019 | $20.17M | +$25.41M | +485.26% |
| Quarter ended Jun 2019 | −$5.24M | +$4.67M | +47.17% |
| Quarter ended Mar 2019 | −$9.91M | −$4.85M | -95.87% |
| Quarter ended Dec 2018 | −$5.06M | −$3.88M | -330.64% |
| Quarter ended Sep 2018 | −$1.18M | −$13.07M | -109.88% |
| Quarter ended Jun 2018 | $11.90M | +$29.88M | +166.16% |
| Quarter ended Mar 2018 | −$17.98M | −$20.91M | -714.35% |
| Quarter ended Dec 2017 | $2.93M | +$1.51M | +106.13% |
| Quarter ended Sep 2017 | $1.42M | +$2.85M | +199.23% |
| Quarter ended Jun 2017 | −$1.43M | +$1.36M | +48.71% |
| Quarter ended Mar 2017 | −$2.79M | −$4.53M | -259.98% |
| Quarter ended Dec 2016 | $1.74M | −$1.13M | -39.38% |
| Quarter ended Sep 2016 | $2.88M | +$7.52M | +161.99% |
| Quarter ended Jun 2016 | −$4.64M | −$6.41M | -361.76% |
| Quarter ended Mar 2016 | $1.77M | +$49.00K | +2.84% |
| Quarter ended Dec 2015 | $1.72M | +$525.00K | +43.79% |
| Quarter ended Sep 2015 | $1.20M | −$305.00K | -20.28% |
| Quarter ended Jun 2015 | $1.50M | +$517.00K | +52.38% |
| Quarter ended Mar 2015 | $987.00K | −$430.00K | -30.35% |
| Quarter ended Dec 2014 | $1.42M | +$815.00K | +135.38% |
| Quarter ended Sep 2014 | $602.00K | −$59.00K | -8.93% |
| Quarter ended Jun 2014 | $661.00K | −$506.00K | -43.36% |
| Quarter ended Mar 2014 | $1.17M | +$622.00K | +114.13% |
| Quarter ended Dec 2013 | $545.00K | −$118.00K | -17.80% |
| Quarter ended Sep 2013 | $663.00K | −$76.00K | -10.28% |
| Quarter ended Jun 2013 | $739.00K | +$175.00K | +31.03% |
| Quarter ended Mar 2013 | $564.00K | −$285.00K | -33.57% |
| Quarter ended Dec 2012 | $849.00K | +$528.00K | +164.49% |
| Quarter ended Sep 2012 | $321.00K | +$673.00K | +191.19% |
| Quarter ended Jun 2012 | −$352.00K | −$902.00K | -164.00% |
| Quarter ended Mar 2012 | $550.00K | −$525.00K | -48.84% |
| Quarter ended Dec 2011 | $1.07M | +$775.00K | +258.33% |
| Quarter ended Jun 2011 | $300.00K | −$100.00K | -25.00% |
| Quarter ended Mar 2011 | $400.00K | +$0 | 0.00% |
| Quarter ended Dec 2010 | $400.00K | +$100.00K | +33.33% |
| Quarter ended Sep 2010 | $300.00K | N/A | N/A |
