The latest quarterly tax expense is $109.00 Million with a quarter-over-quarter change of -4.39%. 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.
$109.00M
$109.00 Million
-4.39%
vs. $114.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $109.00M | −$5.00M | -4.39% |
| Quarter ended Apr 2026 | $114.00M | +$15.00M | +15.15% |
| Quarter ended Jan 2026 | $99.00M | +$11.00M | +12.50% |
| Quarter ended Oct 2025 | $88.00M | +$17.00M | +23.94% |
| Quarter ended Jul 2025 | $71.00M | +$57.00M | +407.14% |
| Quarter ended Apr 2025 | $14.00M | −$57.00M | -80.28% |
| Quarter ended Jan 2025 | $71.00M | +$10.00M | +16.39% |
| Quarter ended Oct 2024 | $61.00M | +$10.00M | +19.61% |
| Quarter ended Jul 2024 | $51.00M | −$38.00M | -42.70% |
| Quarter ended Apr 2024 | $89.00M | +$20.00M | +28.99% |
| Quarter ended Jan 2024 | $69.00M | −$13.00M | -15.85% |
| Quarter ended Oct 2023 | $82.00M | +$45.00M | +121.62% |
| Quarter ended Jul 2023 | $37.00M | −$32.00M | -46.38% |
| Quarter ended Apr 2023 | $69.00M | −$43.00M | -38.39% |
| Quarter ended Jan 2023 | $112.00M | +$557.00M | +125.17% |
| Quarter ended Oct 2022 | −$445.00M | −$501.00M | -894.64% |
| Quarter ended Jul 2022 | $56.00M | +$43.00M | +330.77% |
| Quarter ended Apr 2022 | $13.00M | −$41.00M | -75.93% |
| Quarter ended Jan 2022 | $54.00M | −$2.00M | -3.57% |
| Quarter ended Oct 2021 | $56.00M | +$21.00M | +60.00% |
| Quarter ended Jul 2021 | $35.00M | −$67.00M | -65.69% |
| Quarter ended Apr 2021 | $102.00M | +$37.00M | +56.92% |
| Quarter ended Jan 2021 | $65.00M | +$27.00M | +71.05% |
| Quarter ended Oct 2020 | $38.00M | +$11.00M | +40.74% |
| Quarter ended Jul 2020 | $27.00M | −$27.00M | -50.00% |
| Quarter ended Apr 2020 | $54.00M | +$55.00M | +5500.00% |
| Quarter ended Jan 2020 | −$1.00M | −$57.00M | -101.79% |
| Quarter ended Oct 2019 | $56.00M | +$40.00M | +250.00% |
| Quarter ended Jul 2019 | $16.00M | +$28.00M | +233.33% |
| Quarter ended Apr 2019 | −$12.00M | −$82.00M | -117.14% |
| Quarter ended Jan 2019 | $70.00M | +$18.00M | +34.62% |
| Quarter ended Oct 2018 | $52.00M | +$63.00M | +572.73% |
| Quarter ended Jul 2018 | −$11.00M | −$43.00M | -134.38% |
| Quarter ended Apr 2018 | $32.00M | −$959.00M | -96.77% |
| Quarter ended Jan 2018 | $991.00M | +$941.00M | +1882.00% |
| Quarter ended Oct 2017 | $50.00M | +$33.00M | +194.12% |
| Quarter ended Jul 2017 | $17.00M | −$41.00M | -70.69% |
| Quarter ended Apr 2017 | $58.00M | +$21.00M | +56.76% |
| Quarter ended Jan 2017 | $37.00M | +$4.00M | +12.12% |
| Quarter ended Oct 2016 | $33.00M | +$5.00M | +17.86% |
| Quarter ended Jul 2016 | $28.00M | −$40.00M | -58.82% |
| Quarter ended Apr 2016 | $68.00M | +$58.00M | +580.00% |
| Quarter ended Jan 2016 | $10.00M | −$20.00M | -66.67% |
| Quarter ended Oct 2015 | $30.00M | +$22.00M | +275.00% |
| Quarter ended Jul 2015 | $8.00M | −$21.20M | -72.60% |
| Quarter ended Apr 2015 | $29.20M | +$5.90M | +25.32% |
| Quarter ended Jan 2015 | $23.30M | −$5.80M | -19.93% |
| Quarter ended Oct 2014 | $29.10M | −$42.20M | -59.19% |
| Quarter ended Jul 2014 | $71.30M | +$41.70M | +140.88% |
| Quarter ended Apr 2014 | $29.60M | −$7.90M | -21.07% |
| Quarter ended Jan 2014 | $37.50M | +$12.10M | +47.64% |
| Quarter ended Oct 2013 | $25.40M | +$14.70M | +137.38% |
| Quarter ended Jul 2013 | $10.70M | −$4.40M | -29.14% |
| Quarter ended Apr 2013 | $15.10M | −$2.60M | -14.69% |
| Quarter ended Jan 2013 | $17.70M | −$400.00K | -2.21% |
| Quarter ended Oct 2012 | $18.10M | +$7.70M | +74.04% |
| Quarter ended Jul 2012 | $10.40M | −$23.40M | -69.23% |
| Quarter ended Apr 2012 | $33.80M | +$6.50M | +23.81% |
| Quarter ended Jan 2012 | $27.30M | +$9.00M | +49.18% |
| Quarter ended Oct 2011 | $18.30M | −$9.30M | -33.70% |
| Quarter ended Jul 2011 | $27.60M | −$19.90M | -41.89% |
| Quarter ended Apr 2011 | $47.50M | +$29.70M | +166.85% |
| Quarter ended Jan 2011 | $17.80M | −$4.50M | -20.18% |
| Quarter ended Oct 2010 | $22.30M | +$6.50M | +41.14% |
| Quarter ended Jul 2010 | $15.80M | −$2.96M | -15.77% |
| Quarter ended Apr 2010 | $18.76M | +$8.74M | +87.25% |
| Quarter ended Jan 2010 | $10.02M | −$277.00K | -2.69% |
| Quarter ended Oct 2009 | $10.29M | +$2.77M | +36.76% |
| Quarter ended Jul 2009 | $7.53M | +$46.93M | +119.11% |
| Quarter ended Apr 2009 | −$39.40M | −$26.33M | -201.44% |
| Quarter ended Jan 2009 | −$13.07M | −$16.48M | -483.62% |
| Quarter ended Oct 2008 | $3.41M | −$3.94M | -53.61% |
| Quarter ended Jul 2008 | $7.34M | −$17.92M | -70.93% |
| Quarter ended Apr 2008 | $25.26M | +$9.70M | +62.34% |
| Quarter ended Jan 2008 | $15.56M | −$9.58M | -38.09% |
| Quarter ended Oct 2007 | $25.14M | +$18.14M | +259.27% |
| Quarter ended Jul 2007 | $7.00M | +$4.60M | +192.03% |
| Quarter ended Apr 2007 | $2.40M | −$19.69M | -89.15% |
| Quarter ended Jan 2007 | $22.09M | +$30.00K | +0.14% |
| Quarter ended Oct 2006 | $22.06M | +$6.61M | +42.82% |
| Quarter ended Jul 2006 | $15.45M | −$25.14M | -61.95% |
| Quarter ended Apr 2006 | $40.59M | +$22.63M | +125.95% |
| Quarter ended Jan 2006 | $17.96M | +$4.96M | +38.12% |
| Quarter ended Oct 2005 | $13.01M | +$745.00K | +6.08% |
| Quarter ended Jul 2005 | $12.26M | −$2.44M | -16.58% |
| Quarter ended Apr 2005 | $14.70M | +$1.45M | +10.90% |
| Quarter ended Jan 2005 | $13.25M | +$996.00K | +8.13% |
| Quarter ended Oct 2004 | $12.26M | +$1.99M | +19.39% |
| Quarter ended Jul 2004 | $10.27M | +$203.00K | +2.02% |
| Quarter ended Apr 2004 | $10.06M | −$22.00K | -0.22% |
| Quarter ended Jan 2004 | $10.09M | +$20.24M | +199.29% |
| Quarter ended Oct 2003 | −$10.16M | −$18.53M | -221.25% |
| Quarter ended Aug 2003 | $8.38M | +$2.46M | +41.62% |
| Quarter ended Apr 2003 | $5.92M | +$1.15M | +24.03% |
| Quarter ended Jan 2003 | $4.77M | −$502.00K | -9.52% |
| Quarter ended Oct 2002 | $5.27M | N/A | N/A |
