The latest quarterly tax expense is $82.88 Million with a quarter-over-quarter change of -54.69%. 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.
$82.88M
$82.88 Million
-54.69%
vs. $182.90M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $82.88M | −$100.02M | -54.69% |
| Quarter ended Dec 2025 | $182.90M | −$150.72M | -45.18% |
| Quarter ended Sep 2025 | $333.61M | +$91.24M | +37.64% |
| Quarter ended Jun 2025 | $242.38M | +$4.51M | +1.90% |
| Quarter ended Mar 2025 | $237.87M | +$23.05M | +10.73% |
| Quarter ended Dec 2024 | $214.81M | +$44.41M | +26.06% |
| Quarter ended Sep 2024 | $170.40M | −$67.75M | -28.45% |
| Quarter ended Jun 2024 | $238.15M | +$38.43M | +19.24% |
| Quarter ended Mar 2024 | $199.72M | +$673.00K | +0.34% |
| Quarter ended Dec 2023 | $199.05M | +$90.54M | +83.44% |
| Quarter ended Sep 2023 | $108.51M | +$9.40M | +9.48% |
| Quarter ended Jun 2023 | $99.11M | −$2.77M | -2.72% |
| Quarter ended Mar 2023 | $101.88M | +$26.01M | +34.28% |
| Quarter ended Dec 2022 | $75.87M | +$78.59M | +2883.13% |
| Quarter ended Sep 2022 | −$2.73M | −$7.96M | -152.04% |
| Quarter ended Jun 2022 | $5.24M | +$27.89M | +123.13% |
| Quarter ended Mar 2022 | −$22.65M | −$419.00K | -1.89% |
| Quarter ended Dec 2021 | −$22.23M | −$34.83M | -276.41% |
| Quarter ended Sep 2021 | $12.60M | +$3.92M | +45.13% |
| Quarter ended Jun 2021 | $8.68M | +$12.57M | +323.53% |
| Quarter ended Mar 2021 | −$3.88M | +$2.83M | +42.16% |
| Quarter ended Dec 2020 | −$6.71M | −$1.43M | -27.08% |
| Quarter ended Sep 2020 | −$5.28M | −$8.66M | -256.38% |
| Quarter ended Jun 2020 | $3.38M | +$16.45M | +125.86% |
| Quarter ended Mar 2020 | −$13.07M | N/A | N/A |
