The latest quarterly tax expense is $43.40 Million with a quarter-over-quarter change of +470.94%. 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.
$43.40M
$43.40 Million
+470.94%
vs. −$11.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $43.40M | +$55.10M | +470.94% |
| Quarter ended Apr 2026 | −$11.70M | −$47.00M | -133.14% |
| Quarter ended Dec 2025 | $35.30M | +$17.60M | +99.44% |
| Quarter ended Oct 2025 | $17.70M | −$12.80M | -41.97% |
| Quarter ended Jul 2025 | $30.50M | +$106.30M | +140.24% |
| Quarter ended Apr 2025 | −$75.80M | −$138.50M | -220.89% |
| Quarter ended Dec 2024 | $62.70M | +$10.80M | +20.81% |
| Quarter ended Sep 2024 | $51.90M | −$11.80M | -18.52% |
| Quarter ended Jun 2024 | $63.70M | −$20.80M | -24.62% |
| Quarter ended Mar 2024 | $84.50M | +$37.00M | +77.89% |
| Quarter ended Dec 2023 | $47.50M | −$67.10M | -58.55% |
| Quarter ended Sep 2023 | $114.60M | +$10.20M | +9.77% |
| Quarter ended Jun 2023 | $104.40M | +$20.70M | +24.73% |
| Quarter ended Mar 2023 | $83.70M | −$75.30M | -47.36% |
| Quarter ended Dec 2022 | $159.00M | +$64.10M | +67.54% |
| Quarter ended Sep 2022 | $94.90M | −$12.50M | -11.64% |
| Quarter ended Jul 2022 | $107.40M | +$10.30M | +10.61% |
| Quarter ended Apr 2022 | $97.10M | +$57.30M | +143.97% |
| Quarter ended Dec 2021 | $39.80M | −$22.00M | -35.60% |
| Quarter ended Oct 2021 | $61.80M | +$23.90M | +63.06% |
| Quarter ended Jul 2021 | $37.90M | +$30.80M | +433.80% |
| Quarter ended Apr 2021 | $7.10M | −$23.60M | -76.87% |
| Quarter ended Dec 2020 | $30.70M | +$113.80M | +136.94% |
| Quarter ended Oct 2020 | −$83.10M | −$83.90M | -10487.50% |
| Quarter ended Jul 2020 | $800.00K | +$9.00M | +109.76% |
| Quarter ended Apr 2020 | −$8.20M | −$34.00M | -131.78% |
| Quarter ended Dec 2019 | $25.80M | +$50.40M | +204.88% |
| Quarter ended Sep 2019 | −$24.60M | −$47.90M | -205.58% |
| Quarter ended Jun 2019 | $23.30M | −$14.90M | -39.01% |
| Quarter ended Mar 2019 | $38.20M | +$15.50M | +68.28% |
| Quarter ended Dec 2018 | $22.70M | −$26.20M | -53.58% |
| Quarter ended Sep 2018 | $48.90M | +$11.80M | +31.81% |
| Quarter ended Jun 2018 | $37.10M | +$20.70M | +126.22% |
| Quarter ended Mar 2018 | $16.40M | +$426.40M | +104.00% |
| Quarter ended Dec 2017 | −$410.00M | −$469.40M | -790.24% |
| Quarter ended Sep 2017 | $59.40M | +$10.60M | +21.72% |
| Quarter ended Jun 2017 | $48.80M | +$12.50M | +34.44% |
| Quarter ended Mar 2017 | $36.30M | +$129.80M | +138.82% |
| Quarter ended Dec 2016 | −$93.50M | −$170.20M | -221.90% |
| Quarter ended Sep 2016 | $76.70M | +$69.10M | +909.21% |
| Quarter ended Jul 2016 | $7.60M | +$2.30M | +43.40% |
| Quarter ended Apr 2016 | $5.30M | +$19.60M | +137.06% |
| Quarter ended Dec 2015 | −$14.30M | −$24.30M | -243.00% |
| Quarter ended Oct 2015 | $10.00M | +$2.30M | +29.87% |
| Quarter ended Jul 2015 | $7.70M | +$300.00K | +4.05% |
| Quarter ended Apr 2015 | $7.40M | +$3.90M | +111.43% |
| Quarter ended Dec 2014 | $3.50M | −$2.80M | -44.44% |
| Quarter ended Sep 2014 | $6.30M | +$22.50M | +138.89% |
| Quarter ended Jun 2014 | −$16.20M | −$22.40M | -361.29% |
| Quarter ended Mar 2014 | $6.20M | −$16.70M | -72.93% |
| Quarter ended Dec 2013 | $22.90M | +$18.70M | +445.24% |
| Quarter ended Sep 2013 | $4.20M | +$6.80M | +261.54% |
| Quarter ended Jun 2013 | −$2.60M | −$5.00M | -208.33% |
| Quarter ended Mar 2013 | $2.40M | +$6.80M | +154.55% |
| Quarter ended Dec 2012 | −$4.40M | −$10.90M | -167.69% |
| Quarter ended Sep 2012 | $6.50M | −$700.00K | -9.72% |
| Quarter ended Jun 2012 | $7.20M | +$3.10M | +75.61% |
| Quarter ended Mar 2012 | $4.10M | +$2.50M | +156.25% |
| Quarter ended Dec 2011 | $1.60M | −$15.70M | -90.75% |
| Quarter ended Sep 2011 | $17.30M | +$14.10M | +440.63% |
| Quarter ended Jul 2011 | $3.20M | +$2.40M | +300.00% |
| Quarter ended Apr 2011 | $800.00K | −$2.60M | -76.47% |
| Quarter ended Dec 2010 | $3.40M | −$1.20M | -26.09% |
| Quarter ended Oct 2010 | $4.60M | +$1.20M | +35.29% |
| Quarter ended Jul 2010 | $3.40M | +$2.00M | +142.86% |
| Quarter ended Apr 2010 | $1.40M | +$1.80M | +450.00% |
| Quarter ended Dec 2009 | −$400.00K | −$2.30M | -121.05% |
| Quarter ended Oct 2009 | $1.90M | +$2.90M | +290.00% |
| Quarter ended Jul 2009 | −$1.00M | −$8.20M | -113.89% |
| Quarter ended Apr 2009 | $7.20M | +$5.10M | +242.86% |
| Quarter ended Dec 2008 | $2.10M | −$2.40M | -53.33% |
| Quarter ended Sep 2008 | $4.50M | +$21.60M | +126.32% |
| Quarter ended Jun 2008 | −$17.10M | −$18.20M | -1654.55% |
| Quarter ended Mar 2008 | $1.10M | −$2.20M | -66.67% |
| Quarter ended Dec 2007 | $3.30M | +$900.00K | +37.50% |
| Quarter ended Sep 2007 | $2.40M | +$1.00M | +71.43% |
| Quarter ended Jun 2007 | $1.40M | +$800.00K | +133.33% |
| Quarter ended Mar 2007 | $600.00K | +$3.50M | +120.69% |
| Quarter ended Dec 2006 | −$2.90M | −$2.90M | N/A |
| Quarter ended Sep 2006 | $0 | −$1.80M | -100.00% |
| Quarter ended Jun 2006 | $1.80M | −$200.00K | -10.00% |
| Quarter ended Mar 2006 | $2.00M | +$6.80M | +141.67% |
| Quarter ended Dec 2005 | −$4.80M | −$7.30M | -292.00% |
| Quarter ended Sep 2005 | $2.50M | +$500.00K | +25.00% |
| Quarter ended Jul 2005 | $2.00M | +$200.00K | +11.11% |
| Quarter ended Apr 2005 | $1.80M | −$800.00K | -30.77% |
| Quarter ended Dec 2004 | $2.60M | +$1.00M | +62.50% |
| Quarter ended Oct 2004 | $1.60M | +$0 | 0.00% |
| Quarter ended Jul 2004 | $1.60M | +$0 | 0.00% |
| Quarter ended Apr 2004 | $1.60M | +$200.00K | +14.29% |
| Quarter ended Dec 2003 | $1.40M | −$400.00K | -22.22% |
| Quarter ended Oct 2003 | $1.80M | −$500.00K | -21.74% |
| Quarter ended Jul 2003 | $2.30M | +$300.00K | +15.00% |
| Quarter ended Apr 2003 | $2.00M | +$3.20M | +266.67% |
| Quarter ended Dec 2002 | −$1.20M | −$4.40M | -137.50% |
| Quarter ended Sep 2002 | $3.20M | N/A | N/A |
