The latest quarterly tax expense is $98.56 Million with a quarter-over-quarter change of +2.81%. 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.
$98.56M
$98.56 Million
+2.81%
vs. $95.86M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $98.56M | +$2.70M | +2.81% |
| Quarter ended Mar 2026 | $95.86M | −$11.91M | -11.05% |
| Quarter ended Dec 2025 | $107.77M | +$27.36M | +34.02% |
| Quarter ended Sep 2025 | $80.42M | −$4.79M | -5.62% |
| Quarter ended Jun 2025 | $85.20M | −$9.99M | -10.50% |
| Quarter ended Mar 2025 | $95.19M | −$24.33M | -20.36% |
| Quarter ended Dec 2024 | $119.52M | +$53.75M | +81.71% |
| Quarter ended Sep 2024 | $65.78M | +$435.85M | +117.77% |
| Quarter ended Jun 2024 | −$370.08M | −$437.38M | -649.91% |
| Quarter ended Mar 2024 | $67.30M | −$20.98M | -23.76% |
| Quarter ended Dec 2023 | $88.28M | +$17.61M | +24.92% |
| Quarter ended Sep 2023 | $70.67M | −$248.00K | -0.35% |
| Quarter ended Jun 2023 | $70.91M | −$7.46M | -9.52% |
| Quarter ended Mar 2023 | $78.38M | +$14.20M | +22.12% |
| Quarter ended Dec 2022 | $64.18M | +$127.77M | +200.93% |
| Quarter ended Sep 2022 | −$63.59M | −$138.91M | -184.43% |
| Quarter ended Jun 2022 | $75.32M | −$46.16M | -38.00% |
| Quarter ended Mar 2022 | $121.48M | +$79.58M | +189.91% |
| Quarter ended Dec 2021 | $41.90M | −$110.22M | -72.46% |
| Quarter ended Sep 2021 | $152.12M | +$92.47M | +155.02% |
| Quarter ended Jun 2021 | $59.65M | −$22.32M | -27.23% |
| Quarter ended Mar 2021 | $81.97M | +$417.86M | +124.40% |
| Quarter ended Dec 2020 | −$335.89M | −$419.19M | -503.26% |
| Quarter ended Sep 2020 | $83.29M | +$15.54M | +22.93% |
| Quarter ended Jun 2020 | $67.76M | −$23.20M | -25.50% |
| Quarter ended Mar 2020 | $90.95M | +$88.64M | +3840.43% |
| Quarter ended Dec 2019 | $2.31M | −$76.19M | -97.06% |
| Quarter ended Sep 2019 | $78.50M | +$223.64M | +154.08% |
| Quarter ended Jun 2019 | −$145.14M | −$234.30M | -262.79% |
| Quarter ended Mar 2019 | $89.16M | −$18.56M | -17.23% |
| Quarter ended Dec 2018 | $107.72M | +$19.72M | +22.41% |
| Quarter ended Sep 2018 | $88.00M | +$20.27M | +29.93% |
| Quarter ended Jun 2018 | $67.73M | −$21.42M | -24.03% |
| Quarter ended Mar 2018 | $89.15M | +$121.72M | +373.67% |
| Quarter ended Dec 2017 | −$32.57M | −$71.05M | -184.66% |
| Quarter ended Sep 2017 | $38.48M | −$4.68M | -10.85% |
| Quarter ended Jun 2017 | $43.16M | −$16.18M | -27.26% |
| Quarter ended Mar 2017 | $59.34M | +$16.23M | +37.65% |
| Quarter ended Dec 2016 | $43.11M | +$6.53M | +17.85% |
| Quarter ended Sep 2016 | $36.58M | +$1.84M | +5.30% |
| Quarter ended Jun 2016 | $34.74M | +$5.48M | +18.73% |
| Quarter ended Mar 2016 | $29.26M | +$6.87M | +30.68% |
| Quarter ended Dec 2015 | $22.39M | −$114.80K | -0.51% |
| Quarter ended Sep 2015 | $22.50M | −$51.92M | -69.76% |
| Quarter ended Jun 2015 | $74.42M | +$38.94M | +109.73% |
| Quarter ended Mar 2015 | $35.48M | +$1.95M | +5.80% |
| Quarter ended Dec 2014 | $33.54M | +$14.79M | +78.87% |
| Quarter ended Sep 2014 | $18.75M | −$29.04M | -60.77% |
| Quarter ended Jun 2014 | $47.79M | −$2.87M | -5.66% |
| Quarter ended Mar 2014 | $50.66M | +$11.72M | +30.09% |
| Quarter ended Dec 2013 | $38.94M | +$172.84K | +0.45% |
| Quarter ended Sep 2013 | $38.77M | +$8.90M | +29.80% |
| Quarter ended Jun 2013 | $29.87M | +$173.52K | +0.58% |
| Quarter ended Mar 2013 | $29.69M | +$2.36M | +8.65% |
| Quarter ended Dec 2012 | $27.33M | +$17.01M | +164.74% |
| Quarter ended Sep 2012 | $10.32M | −$16.40M | -61.37% |
| Quarter ended Jun 2012 | $26.72M | +$15.84M | +145.61% |
| Quarter ended Mar 2012 | $10.88M | +$11.08M | +5656.58% |
| Quarter ended Dec 2011 | −$195.80K | −$10.00M | -102.00% |
| Quarter ended Sep 2011 | $9.81M | −$6.00M | -37.97% |
| Quarter ended Jun 2011 | $15.81M | +$1.88M | +13.47% |
| Quarter ended Mar 2011 | $13.93M | +$19.43M | +353.33% |
| Quarter ended Dec 2010 | −$5.50M | −$3.66M | -198.29% |
| Quarter ended Sep 2010 | −$1.84M | −$5.99M | -144.49% |
| Quarter ended Jun 2010 | $4.14M | +$6.12M | +309.54% |
| Quarter ended Mar 2010 | −$1.98M | +$6.37M | +76.30% |
| Quarter ended Dec 2009 | −$8.34M | −$10.61M | -467.74% |
| Quarter ended Sep 2009 | $2.27M | +$994.57K | +78.03% |
| Quarter ended Jun 2009 | $1.27M | +$457.60K | +56.01% |
| Quarter ended Mar 2009 | $817.03K | +$4.06M | +125.17% |
| Quarter ended Dec 2008 | −$3.25M | −$9.45M | -152.29% |
| Quarter ended Sep 2008 | $6.21M | −$1.99M | -24.27% |
| Quarter ended Jun 2008 | $8.19M | +$8.06M | +6087.15% |
| Quarter ended Mar 2008 | $132.45K | +$7.02M | +101.92% |
| Quarter ended Dec 2007 | −$6.88M | −$1.34M | -24.21% |
| Quarter ended Sep 2007 | −$5.54M | +$1.38M | +19.96% |
| Quarter ended Jun 2007 | −$6.92M | −$4.60M | -198.41% |
| Quarter ended Mar 2007 | −$2.32M | +$4.88M | +67.77% |
| Quarter ended Dec 2006 | −$7.20M | −$4.26M | -144.88% |
| Quarter ended Sep 2006 | −$2.94M | +$3.26M | +52.55% |
| Quarter ended Jun 2006 | −$6.20M | −$1.32M | -27.19% |
| Quarter ended Mar 2006 | −$4.87M | −$48.91K | -1.01% |
| Quarter ended Dec 2005 | −$4.82M | +$1.49M | +23.66% |
| Quarter ended Sep 2005 | −$6.32M | −$728.66K | -13.04% |
| Quarter ended Jun 2005 | −$5.59M | +$151.95K | +2.65% |
| Quarter ended Mar 2005 | −$5.74M | −$2.42M | -73.01% |
| Quarter ended Dec 2004 | −$3.32M | +$1.68M | +33.58% |
| Quarter ended Sep 2004 | −$5.00M | +$1.01M | +16.78% |
| Quarter ended Jun 2004 | −$6.00M | +$3.37M | +35.96% |
| Quarter ended Mar 2004 | −$9.37M | −$5.41M | -136.26% |
| Quarter ended Dec 2003 | −$3.97M | +$1.51M | +27.53% |
| Quarter ended Sep 2003 | −$5.47M | +$649.37K | +10.61% |
| Quarter ended Jun 2003 | −$6.12M | −$2.68M | -77.97% |
| Quarter ended Mar 2003 | −$3.44M | −$1.60M | -86.51% |
| Quarter ended Dec 2002 | −$1.84M | +$2.57M | +58.17% |
| Quarter ended Sep 2002 | −$4.41M | N/A | N/A |
