The latest quarterly tax expense is $66.20 Million with a quarter-over-quarter change of +81.37%. 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.
$66.20M
$66.20 Million
+81.37%
vs. $36.50M prior quarter
39
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $66.20M | +$29.70M | +81.37% |
| Quarter ended Mar 2026 | $36.50M | −$4.00M | -9.88% |
| Quarter ended Dec 2025 | $40.50M | +$15.30M | +60.71% |
| Quarter ended Sep 2025 | $25.20M | −$6.10M | -19.49% |
| Quarter ended Jun 2025 | $31.30M | +$6.80M | +27.76% |
| Quarter ended Mar 2025 | $24.50M | −$91.10M | -78.81% |
| Quarter ended Dec 2024 | $115.60M | +$92.90M | +409.25% |
| Quarter ended Sep 2024 | $22.70M | −$4.10M | -15.30% |
| Quarter ended Jun 2024 | $26.80M | +$3.50M | +15.02% |
| Quarter ended Mar 2024 | $23.30M | +$157.20M | +117.40% |
| Quarter ended Dec 2023 | −$133.90M | −$151.40M | -865.14% |
| Quarter ended Sep 2023 | $17.50M | −$3.70M | -17.45% |
| Quarter ended Jun 2023 | $21.20M | −$100.00K | -0.47% |
| Quarter ended Mar 2023 | $21.30M | −$2.40M | -10.13% |
| Quarter ended Dec 2022 | $23.70M | +$5.20M | +28.11% |
| Quarter ended Sep 2022 | $18.50M | +$2.40M | +14.91% |
| Quarter ended Jun 2022 | $16.10M | +$1.60M | +11.03% |
| Quarter ended Mar 2022 | $14.50M | +$1.00M | +7.41% |
| Quarter ended Dec 2021 | $13.50M | −$1.10M | -7.53% |
| Quarter ended Sep 2021 | $14.60M | +$1.20M | +8.96% |
| Quarter ended Jun 2021 | $13.40M | +$7.10M | +112.70% |
| Quarter ended Mar 2021 | $6.30M | −$3.10M | -32.98% |
| Quarter ended Dec 2020 | $9.40M | +$21.50M | +177.69% |
| Quarter ended Sep 2020 | −$12.10M | −$21.50M | -228.72% |
| Quarter ended Jun 2020 | $9.40M | −$21.60M | -69.68% |
| Quarter ended Mar 2020 | $31.00M | +$32.90M | +1731.58% |
| Quarter ended Dec 2019 | −$1.90M | −$15.60M | -113.87% |
| Quarter ended Sep 2019 | $13.70M | +$500.00K | +3.79% |
| Quarter ended Jun 2019 | $13.20M | +$3.50M | +36.08% |
| Quarter ended Mar 2019 | $9.70M | +$3.80M | +64.41% |
| Quarter ended Dec 2018 | $5.90M | −$7.00M | -54.26% |
| Quarter ended Sep 2018 | $12.90M | +$5.30M | +69.74% |
| Quarter ended Jun 2018 | $7.60M | −$3.90M | -33.91% |
| Quarter ended Mar 2018 | $11.50M | +$106.30M | +112.13% |
| Quarter ended Dec 2017 | −$94.80M | −$113.10M | -618.03% |
| Quarter ended Sep 2017 | $18.30M | +$1.00M | +5.78% |
| Quarter ended Jun 2017 | $17.30M | +$6.50M | +60.19% |
| Quarter ended Mar 2017 | $10.80M | −$200.00K | -1.82% |
| Quarter ended Dec 2016 | $11.00M | N/A | N/A |
