The latest quarterly tax expense is $116.87 Million with a quarter-over-quarter change of +47.15%. 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.
$116.87M
$116.87 Million
+47.15%
vs. $79.42M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $116.87M | +$37.45M | +47.15% |
| Quarter ended Mar 2026 | $79.42M | +$3.74M | +4.95% |
| Quarter ended Dec 2025 | $75.68M | −$13.68M | -15.31% |
| Quarter ended Sep 2025 | $89.35M | +$764.00K | +0.86% |
| Quarter ended Jun 2025 | $88.59M | +$4.61M | +5.48% |
| Quarter ended Mar 2025 | $83.98M | +$11.95M | +16.59% |
| Quarter ended Dec 2024 | $72.03M | −$22.48M | -23.79% |
| Quarter ended Sep 2024 | $94.51M | −$9.89M | -9.47% |
| Quarter ended Jun 2024 | $104.40M | +$3.82M | +3.80% |
| Quarter ended Mar 2024 | $100.58M | −$1.93M | -1.88% |
| Quarter ended Dec 2023 | $102.51M | −$4.58M | -4.28% |
| Quarter ended Sep 2023 | $107.09M | +$7.53M | +7.56% |
| Quarter ended Jun 2023 | $99.56M | +$453.00K | +0.46% |
| Quarter ended Mar 2023 | $99.11M | −$8.96M | -8.29% |
| Quarter ended Dec 2022 | $108.07M | −$10.59M | -8.93% |
| Quarter ended Sep 2022 | $118.66M | −$13.47M | -10.19% |
| Quarter ended Jun 2022 | $132.13M | +$26.82M | +25.46% |
| Quarter ended Mar 2022 | $105.32M | +$12.35M | +13.28% |
| Quarter ended Dec 2021 | $92.97M | −$3.35M | -3.47% |
| Quarter ended Sep 2021 | $96.32M | +$1.50M | +1.59% |
| Quarter ended Jun 2021 | $94.81M | +$24.86M | +35.54% |
| Quarter ended Mar 2021 | $69.95M | +$6.46M | +10.17% |
| Quarter ended Dec 2020 | $63.49M | −$2.98M | -4.48% |
| Quarter ended Sep 2020 | $66.47M | +$15.27M | +29.82% |
| Quarter ended Jun 2020 | $51.20M | +$3.68M | +7.74% |
| Quarter ended Mar 2020 | $47.52M | +$1.95M | +4.29% |
| Quarter ended Dec 2019 | $45.57M | −$8.72M | -16.07% |
| Quarter ended Sep 2019 | $54.30M | −$7.21M | -11.72% |
| Quarter ended Jun 2019 | $61.50M | +$14.44M | +30.68% |
| Quarter ended Mar 2019 | $47.06M | −$10.83M | -18.70% |
| Quarter ended Dec 2018 | $57.89M | +$2.13M | +3.82% |
| Quarter ended Sep 2018 | $55.76M | −$2.28M | -3.92% |
| Quarter ended Jun 2018 | $58.04M | +$19.89M | +52.12% |
| Quarter ended Mar 2018 | $38.15M | +$91.54M | +171.47% |
| Quarter ended Dec 2017 | −$53.39M | −$115.60M | -185.81% |
| Quarter ended Sep 2017 | $62.21M | +$339.00K | +0.55% |
| Quarter ended Jun 2017 | $61.87M | +$20.51M | +49.59% |
| Quarter ended Mar 2017 | $41.36M | −$1.45M | -3.38% |
| Quarter ended Dec 2016 | $42.81M | −$7.89M | -15.56% |
| Quarter ended Sep 2016 | $50.70M | −$40.00K | -0.08% |
| Quarter ended Jun 2016 | $50.74M | +$13.16M | +35.01% |
| Quarter ended Mar 2016 | $37.58M | −$2.15M | -5.42% |
| Quarter ended Dec 2015 | $39.73M | −$12.76M | -24.30% |
| Quarter ended Sep 2015 | $52.49M | −$1.31M | -2.43% |
| Quarter ended Jun 2015 | $53.80M | +$14.49M | +36.87% |
| Quarter ended Mar 2015 | $39.31M | −$1.17M | -2.90% |
| Quarter ended Dec 2014 | $40.48M | −$5.48M | -11.92% |
| Quarter ended Sep 2014 | $45.96M | −$1.26M | -2.66% |
| Quarter ended Jun 2014 | $47.22M | +$15.87M | +50.62% |
| Quarter ended Mar 2014 | $31.35M | +$3.43M | +12.29% |
| Quarter ended Dec 2013 | $27.91M | −$7.19M | -20.48% |
| Quarter ended Sep 2013 | $35.10M | −$1.52M | -4.15% |
| Quarter ended Jun 2013 | $36.62M | +$13.69M | +59.71% |
| Quarter ended Mar 2013 | $22.93M | −$1.87M | -7.53% |
| Quarter ended Dec 2012 | $24.80M | −$2.52M | -9.22% |
| Quarter ended Sep 2012 | $27.32M | −$3.91M | -12.53% |
| Quarter ended Jun 2012 | $31.23M | +$10.93M | +53.82% |
| Quarter ended Mar 2012 | $20.30M | −$462.00K | -2.23% |
| Quarter ended Dec 2011 | $20.76M | −$3.73M | -15.22% |
| Quarter ended Sep 2011 | $24.49M | +$3.04M | +14.18% |
| Quarter ended Jun 2011 | $21.45M | +$7.54M | +54.22% |
| Quarter ended Mar 2011 | $13.91M | +$864.00K | +6.62% |
| Quarter ended Dec 2010 | $13.04M | −$3.21M | -19.74% |
| Quarter ended Sep 2010 | $16.25M | +$1.91M | +13.34% |
| Quarter ended Jun 2010 | $14.34M | +$9.21M | +179.28% |
| Quarter ended Mar 2010 | $5.13M | −$680.00K | -11.69% |
| Quarter ended Dec 2009 | $5.82M | −$925.00K | -13.72% |
| Quarter ended Sep 2009 | $6.74M | −$423.00K | -5.91% |
| Quarter ended Jun 2009 | $7.16M | +$4.59M | +178.07% |
| Quarter ended Mar 2009 | $2.58M | −$4.57M | -63.94% |
| Quarter ended Dec 2008 | $7.14M | −$7.79M | -52.16% |
| Quarter ended Sep 2008 | $14.93M | −$335.00K | -2.19% |
| Quarter ended Jun 2008 | $15.27M | +$8.63M | +129.89% |
| Quarter ended Mar 2008 | $6.64M | −$3.13M | -32.01% |
| Quarter ended Dec 2007 | $9.77M | −$1.51M | -13.39% |
| Quarter ended Sep 2007 | $11.28M | −$3.44M | -23.36% |
| Quarter ended Jun 2007 | $14.72M | +$6.52M | +79.49% |
| Quarter ended Mar 2007 | $8.20M | −$2.39M | -22.59% |
| Quarter ended Dec 2006 | $10.59M | −$2.51M | -19.13% |
| Quarter ended Sep 2006 | $13.10M | −$1.31M | -9.07% |
| Quarter ended Jun 2006 | $14.40M | +$5.72M | +65.94% |
| Quarter ended Mar 2006 | $8.68M | −$1.25M | -12.60% |
| Quarter ended Dec 2005 | $9.93M | −$825.00K | -7.67% |
| Quarter ended Sep 2005 | $10.76M | +$1.36M | +14.50% |
| Quarter ended Jun 2005 | $9.39M | +$3.09M | +48.95% |
| Quarter ended Mar 2005 | $6.31M | −$885.00K | -12.31% |
| Quarter ended Dec 2004 | $7.19M | −$723.00K | -9.13% |
| Quarter ended Sep 2004 | $7.92M | +$1.08M | +15.78% |
| Quarter ended Jun 2004 | $6.84M | +$3.18M | +87.19% |
| Quarter ended Mar 2004 | $3.65M | −$1.07M | -22.68% |
| Quarter ended Dec 2003 | $4.72M | −$1.23M | -20.65% |
| Quarter ended Sep 2003 | $5.95M | +$1.70M | +40.05% |
| Quarter ended Jun 2003 | $4.25M | +$1.48M | +53.32% |
| Quarter ended Mar 2003 | $2.77M | −$721.00K | -20.64% |
| Quarter ended Dec 2002 | $3.49M | −$595.00K | -14.55% |
| Quarter ended Sep 2002 | $4.09M | N/A | N/A |
