The latest quarterly tax expense is $48.00 Million with a quarter-over-quarter change of -29.41%. 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.
$48.00M
$48.00 Million
-29.41%
vs. $68.00M prior quarter
60
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $48.00M | −$20.00M | -29.41% |
| Quarter ended Mar 2026 | $68.00M | −$57.00M | -45.60% |
| Quarter ended Dec 2025 | $125.00M | +$63.00M | +101.61% |
| Quarter ended Sep 2025 | $62.00M | +$16.00M | +34.78% |
| Quarter ended Jun 2025 | $46.00M | +$2.00M | +4.55% |
| Quarter ended Mar 2025 | $44.00M | −$80.00M | -64.52% |
| Quarter ended Dec 2024 | $124.00M | +$63.00M | +103.28% |
| Quarter ended Sep 2024 | $61.00M | +$22.00M | +56.41% |
| Quarter ended Jun 2024 | $39.00M | +$7.00M | +21.88% |
| Quarter ended Mar 2024 | $32.00M | −$65.00M | -67.01% |
| Quarter ended Dec 2023 | $97.00M | +$60.00M | +162.16% |
| Quarter ended Sep 2023 | $37.00M | +$22.00M | +146.67% |
| Quarter ended Jun 2023 | $15.00M | −$17.00M | -53.13% |
| Quarter ended Mar 2023 | $32.00M | −$29.00M | -47.54% |
| Quarter ended Dec 2022 | $61.00M | +$26.00M | +74.29% |
| Quarter ended Sep 2022 | $35.00M | +$182.00M | +123.81% |
| Quarter ended Jun 2022 | −$147.00M | −$176.00M | -606.90% |
| Quarter ended Mar 2022 | $29.00M | −$70.00M | -70.71% |
| Quarter ended Dec 2021 | $99.00M | +$28.00M | +39.44% |
| Quarter ended Sep 2021 | $71.00M | +$163.00M | +177.17% |
| Quarter ended Jun 2021 | −$92.00M | −$135.00M | -313.95% |
| Quarter ended Mar 2021 | $43.00M | −$42.00M | -49.41% |
| Quarter ended Dec 2020 | $85.00M | +$60.00M | +240.00% |
| Quarter ended Sep 2020 | $25.00M | +$25.00M | N/A |
| Quarter ended Jun 2020 | $0 | +$10.00M | +100.00% |
| Quarter ended Mar 2020 | −$10.00M | −$62.00M | -119.23% |
| Quarter ended Dec 2019 | $52.00M | +$73.00M | +347.62% |
| Quarter ended Sep 2019 | −$21.00M | −$35.00M | -250.00% |
| Quarter ended Jun 2019 | $14.00M | +$7.00M | +100.00% |
| Quarter ended Mar 2019 | $7.00M | −$48.00M | -87.27% |
| Quarter ended Dec 2018 | $55.00M | +$5.00M | +10.00% |
| Quarter ended Sep 2018 | $50.00M | −$13.00M | -20.63% |
| Quarter ended Jun 2018 | $63.00M | +$60.00M | +2000.00% |
| Quarter ended Mar 2018 | $3.00M | −$232.00M | -98.72% |
| Quarter ended Dec 2017 | $235.00M | +$181.00M | +335.19% |
| Quarter ended Sep 2017 | $54.00M | +$38.00M | +237.50% |
| Quarter ended Jun 2017 | $16.00M | −$29.00M | -64.44% |
| Quarter ended Mar 2017 | $45.00M | +$77.00M | +240.63% |
| Quarter ended Dec 2016 | −$32.00M | −$31.00M | -3100.00% |
| Quarter ended Sep 2016 | −$1.00M | −$87.00M | -101.16% |
| Quarter ended Jun 2016 | $86.00M | +$184.00M | +187.76% |
| Quarter ended Mar 2016 | −$98.00M | −$147.00M | -300.00% |
| Quarter ended Dec 2015 | $49.00M | +$140.00M | +153.85% |
| Quarter ended Sep 2015 | −$91.00M | −$118.00M | -437.04% |
| Quarter ended Jun 2015 | $27.00M | +$2.00M | +8.00% |
| Quarter ended Mar 2015 | $25.00M | −$40.00M | -61.54% |
| Quarter ended Dec 2014 | $65.00M | +$18.00M | +38.30% |
| Quarter ended Sep 2014 | $47.00M | +$52.00M | +1040.00% |
| Quarter ended Jun 2014 | −$5.00M | −$6.00M | -600.00% |
| Quarter ended Mar 2014 | $1.00M | +$212.00M | +100.47% |
| Quarter ended Dec 2013 | −$211.00M | +$265.00M | +55.67% |
| Quarter ended Sep 2013 | −$476.00M | −$129.00M | -37.18% |
| Quarter ended Jun 2013 | −$347.00M | −$352.00M | -7040.00% |
| Quarter ended Mar 2013 | $5.00M | +$9.00M | +225.00% |
| Quarter ended Dec 2012 | −$4.00M | +$24.00M | +85.71% |
| Quarter ended Sep 2012 | −$28.00M | +$390.00M | +93.30% |
| Quarter ended Jun 2012 | −$418.00M | −$437.00M | -2300.00% |
| Quarter ended Mar 2012 | $19.00M | −$22.00M | -53.66% |
| Quarter ended Dec 2011 | $41.00M | +$20.00M | +95.24% |
| Quarter ended Sep 2011 | $21.00M | N/A | N/A |
