The latest quarterly tax expense is $133.60 Million with a quarter-over-quarter change of -25.24%. 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.
$133.60M
$133.60 Million
-25.24%
vs. $178.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $133.60M | −$45.10M | -25.24% |
| Quarter ended Feb 2026 | $178.70M | +$53.90M | +43.19% |
| Quarter ended Nov 2025 | $124.80M | +$11.10M | +9.76% |
| Quarter ended Aug 2025 | $113.70M | +$21.60M | +23.45% |
| Quarter ended May 2025 | $92.10M | −$74.40M | -44.68% |
| Quarter ended Feb 2025 | $166.50M | +$36.20M | +27.78% |
| Quarter ended Nov 2024 | $130.30M | +$600.00K | +0.46% |
| Quarter ended Aug 2024 | $129.70M | +$17.80M | +15.91% |
| Quarter ended May 2024 | $111.90M | −$48.70M | -30.32% |
| Quarter ended Feb 2024 | $160.60M | +$35.40M | +28.27% |
| Quarter ended Nov 2023 | $125.20M | −$4.70M | -3.62% |
| Quarter ended Aug 2023 | $129.90M | +$16.70M | +14.75% |
| Quarter ended May 2023 | $113.20M | −$36.80M | -24.53% |
| Quarter ended Feb 2023 | $150.00M | +$35.10M | +30.55% |
| Quarter ended Nov 2022 | $114.90M | +$2.10M | +1.86% |
| Quarter ended Aug 2022 | $112.80M | +$20.40M | +22.08% |
| Quarter ended May 2022 | $92.40M | −$31.20M | -25.24% |
| Quarter ended Feb 2022 | $123.60M | +$18.10M | +17.16% |
| Quarter ended Nov 2021 | $105.50M | −$4.80M | -4.35% |
| Quarter ended Aug 2021 | $110.30M | +$27.40M | +33.05% |
| Quarter ended May 2021 | $82.90M | −$29.20M | -26.05% |
| Quarter ended Feb 2021 | $112.10M | +$34.90M | +45.21% |
| Quarter ended Nov 2020 | $77.20M | +$12.70M | +19.69% |
| Quarter ended Aug 2020 | $64.50M | −$6.40M | -9.03% |
| Quarter ended May 2020 | $70.90M | −$38.80M | -35.37% |
| Quarter ended Feb 2020 | $109.70M | +$31.40M | +40.10% |
| Quarter ended Nov 2019 | $78.30M | −$1.80M | -2.25% |
| Quarter ended Aug 2019 | $80.10M | +$0 | 0.00% |
| Quarter ended May 2019 | $80.10M | −$20.90M | -20.69% |
| Quarter ended Feb 2019 | $101.00M | +$27.50M | +37.41% |
| Quarter ended Nov 2018 | $73.50M | −$5.50M | -6.96% |
| Quarter ended Aug 2018 | $79.00M | −$12.80M | -13.94% |
| Quarter ended May 2018 | $91.80M | +$57.40M | +166.86% |
| Quarter ended Feb 2018 | $34.40M | −$82.50M | -70.57% |
| Quarter ended Nov 2017 | $116.90M | −$2.40M | -2.01% |
| Quarter ended Aug 2017 | $119.30M | +$14.10M | +13.40% |
| Quarter ended May 2017 | $105.20M | −$100.00K | -0.09% |
| Quarter ended Feb 2017 | $105.30M | −$4.60M | -4.19% |
| Quarter ended Nov 2016 | $109.90M | +$2.80M | +2.61% |
| Quarter ended Aug 2016 | $107.10M | +$9.10M | +9.29% |
| Quarter ended May 2016 | $98.00M | −$3.30M | -3.26% |
| Quarter ended Feb 2016 | $101.30M | −$5.30M | -4.97% |
| Quarter ended Nov 2015 | $106.60M | +$18.20M | +20.59% |
| Quarter ended Aug 2015 | $88.40M | −$4.00M | -4.33% |
| Quarter ended May 2015 | $92.40M | −$4.10M | -4.25% |
| Quarter ended Feb 2015 | $96.50M | −$2.10M | -2.13% |
| Quarter ended Nov 2014 | $98.60M | +$1.00M | +1.02% |
| Quarter ended Aug 2014 | $97.60M | +$13.80M | +16.47% |
| Quarter ended May 2014 | $83.80M | −$8.30M | -9.01% |
| Quarter ended Feb 2014 | $92.10M | +$900.00K | +0.99% |
| Quarter ended Nov 2013 | $91.20M | −$2.30M | -2.46% |
| Quarter ended Aug 2013 | $93.50M | +$3.80M | +4.24% |
| Quarter ended May 2013 | $89.70M | +$7.80M | +9.52% |
| Quarter ended Feb 2013 | $81.90M | −$2.10M | -2.50% |
| Quarter ended Nov 2012 | $84.00M | −$2.80M | -3.23% |
| Quarter ended Aug 2012 | $86.80M | +$12.40M | +16.67% |
| Quarter ended May 2012 | $74.40M | −$2.20M | -2.87% |
| Quarter ended Feb 2012 | $76.60M | −$2.40M | -3.04% |
| Quarter ended Nov 2011 | $79.00M | −$3.30M | -4.01% |
| Quarter ended Aug 2011 | $82.30M | +$17.00M | +26.03% |
| Quarter ended May 2011 | $65.30M | −$4.50M | -6.45% |
| Quarter ended Feb 2011 | $69.80M | −$1.70M | -2.38% |
| Quarter ended Nov 2010 | $71.50M | +$1.20M | +1.71% |
| Quarter ended Aug 2010 | $70.30M | +$10.93M | +18.40% |
| Quarter ended May 2010 | $59.37M | +$1.95M | +3.40% |
| Quarter ended Feb 2010 | $57.42M | −$10.94M | -16.00% |
| Quarter ended Nov 2009 | $68.36M | +$1.21M | +1.80% |
| Quarter ended Aug 2009 | $67.15M | +$5.82M | +9.48% |
| Quarter ended May 2009 | $61.34M | −$6.34M | -9.37% |
| Quarter ended Feb 2009 | $67.68M | −$5.91M | -8.03% |
| Quarter ended Nov 2008 | $73.59M | −$2.34M | -3.08% |
| Quarter ended Aug 2008 | $75.93M | +$10.40M | +15.86% |
| Quarter ended May 2008 | $65.53M | −$5.99M | -8.38% |
| Quarter ended Feb 2008 | $71.52M | +$1.66M | +2.37% |
| Quarter ended Nov 2007 | $69.87M | −$1.88M | -2.62% |
| Quarter ended Aug 2007 | $71.75M | +$21.10M | +41.65% |
| Quarter ended May 2007 | $50.65M | −$6.23M | -10.95% |
| Quarter ended Feb 2007 | $56.88M | −$2.73M | -4.57% |
| Quarter ended Nov 2006 | $59.60M | −$1.09M | -1.79% |
| Quarter ended Aug 2006 | $60.69M | +$7.46M | +14.01% |
| Quarter ended May 2006 | $53.23M | +$808.00K | +1.54% |
| Quarter ended Feb 2006 | $52.42M | +$879.00K | +1.71% |
| Quarter ended Nov 2005 | $51.55M | −$1.11M | -2.10% |
| Quarter ended Aug 2005 | $52.65M | +$7.02M | +15.39% |
| Quarter ended May 2005 | $45.63M | −$71.00K | -0.16% |
| Quarter ended Feb 2005 | $45.70M | +$2.92M | +6.81% |
| Quarter ended Nov 2004 | $42.78M | −$422.00K | -0.98% |
| Quarter ended Aug 2004 | $43.21M | +$13.38M | +44.86% |
| Quarter ended May 2004 | $29.83M | −$9.29M | -23.76% |
| Quarter ended Feb 2004 | $39.12M | −$81.00K | -0.21% |
| Quarter ended Nov 2003 | $39.20M | +$518.00K | +1.34% |
| Quarter ended Aug 2003 | $38.68M | +$5.12M | +15.24% |
| Quarter ended May 2003 | $33.57M | −$90.00K | -0.27% |
| Quarter ended Feb 2003 | $33.66M | −$2.29M | -6.36% |
| Quarter ended Nov 2002 | $35.94M | +$1.02M | +2.93% |
| Quarter ended Aug 2002 | $34.92M | N/A | N/A |
