The latest quarterly tax expense is $68.90 Million with a quarter-over-quarter change of -37.59%. 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.
$68.90M
$68.90 Million
-37.59%
vs. $110.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $68.90M | −$41.50M | -37.59% |
| Quarter ended Dec 2025 | $110.40M | +$95.90M | +661.38% |
| Quarter ended Sep 2025 | $14.50M | −$55.10M | -79.17% |
| Quarter ended Jun 2025 | $69.60M | +$103.60M | +304.71% |
| Quarter ended Mar 2025 | −$34.00M | −$243.90M | -116.20% |
| Quarter ended Dec 2024 | $209.90M | +$310.30M | +309.06% |
| Quarter ended Sep 2024 | −$100.40M | −$187.50M | -215.27% |
| Quarter ended Jun 2024 | $87.10M | −$8.00M | -8.41% |
| Quarter ended Mar 2024 | $95.10M | +$363.10M | +135.49% |
| Quarter ended Dec 2023 | −$268.00M | −$622.80M | -175.54% |
| Quarter ended Sep 2023 | $354.80M | +$294.90M | +492.32% |
| Quarter ended Jun 2023 | $59.90M | +$137.90M | +176.79% |
| Quarter ended Mar 2023 | −$78.00M | −$67.40M | -635.85% |
| Quarter ended Dec 2022 | −$10.60M | −$339.40M | -103.22% |
| Quarter ended Sep 2022 | $328.80M | −$507.90M | -60.70% |
| Quarter ended Jun 2022 | $836.70M | +$801.50M | +2276.99% |
| Quarter ended Mar 2022 | $35.20M | −$68.60M | -66.09% |
| Quarter ended Dec 2021 | $103.80M | +$40.00M | +62.70% |
| Quarter ended Sep 2021 | $63.80M | +$2.80M | +4.59% |
| Quarter ended Jun 2021 | $61.00M | −$36.60M | -37.50% |
| Quarter ended Mar 2021 | $97.60M | −$2.50M | -2.50% |
| Quarter ended Dec 2020 | $100.10M | +$60.90M | +155.36% |
| Quarter ended Sep 2020 | $39.20M | −$43.30M | -52.48% |
| Quarter ended Jun 2020 | $82.50M | +$39.30M | +90.97% |
| Quarter ended Mar 2020 | $43.20M | −$12.80M | -22.86% |
| Quarter ended Dec 2019 | $56.00M | −$5.10M | -8.35% |
| Quarter ended Sep 2019 | $61.10M | +$2.90M | +4.98% |
| Quarter ended Jun 2019 | $58.20M | −$15.70M | -21.24% |
| Quarter ended Mar 2019 | $73.90M | +$62.70M | +559.82% |
| Quarter ended Dec 2018 | $11.20M | −$97.90M | -89.73% |
| Quarter ended Sep 2018 | $109.10M | +$53.20M | +95.17% |
| Quarter ended Jun 2018 | $55.90M | +$1.40M | +2.57% |
| Quarter ended Mar 2018 | $54.50M | +$582.60M | +110.32% |
| Quarter ended Dec 2017 | −$528.10M | −$872.70M | -253.25% |
| Quarter ended Sep 2017 | $344.60M | +$293.80M | +578.35% |
| Quarter ended Jun 2017 | $50.80M | −$9.60M | -15.89% |
| Quarter ended Mar 2017 | $60.40M | +$17.30M | +40.14% |
| Quarter ended Dec 2016 | $43.10M | −$200.00K | -0.46% |
| Quarter ended Sep 2016 | $43.30M | −$29.60M | -40.60% |
| Quarter ended Jun 2016 | $72.90M | +$2.30M | +3.26% |
| Quarter ended Mar 2016 | $70.60M | +$19.90M | +39.25% |
| Quarter ended Dec 2015 | $50.70M | −$17.60M | -25.77% |
| Quarter ended Sep 2015 | $68.30M | +$38.70M | +130.74% |
| Quarter ended Jun 2015 | $29.60M | +$600.00K | +2.07% |
| Quarter ended Mar 2015 | $29.00M | −$7.90M | -21.41% |
| Quarter ended Dec 2014 | $36.90M | −$104.10M | -73.83% |
| Quarter ended Sep 2014 | $141.00M | +$52.70M | +59.68% |
| Quarter ended Jun 2014 | $88.30M | +$36.00M | +68.83% |
| Quarter ended Mar 2014 | $52.30M | −$7.20M | -12.10% |
| Quarter ended Dec 2013 | $59.50M | −$1.70M | -2.78% |
| Quarter ended Sep 2013 | $61.20M | +$32.20M | +111.03% |
| Quarter ended Jun 2013 | $29.00M | −$9.20M | -24.08% |
| Quarter ended Mar 2013 | $38.20M | +$2.70M | +7.61% |
| Quarter ended Dec 2012 | $35.50M | +$42.70M | +593.06% |
| Quarter ended Sep 2012 | −$7.20M | −$58.10M | -114.15% |
| Quarter ended Jun 2012 | $50.90M | −$5.80M | -10.23% |
| Quarter ended Mar 2012 | $56.70M | +$35.00M | +161.29% |
| Quarter ended Dec 2011 | $21.70M | −$54.90M | -71.67% |
| Quarter ended Sep 2011 | $76.60M | +$15.60M | +25.57% |
| Quarter ended Jun 2011 | $61.00M | +$8.30M | +15.75% |
| Quarter ended Mar 2011 | $52.70M | +$7.10M | +15.57% |
| Quarter ended Dec 2010 | $45.60M | +$33.40M | +273.77% |
| Quarter ended Sep 2010 | $12.20M | −$1.40M | -10.29% |
| Quarter ended Jun 2010 | $13.60M | −$39.10M | -74.19% |
| Quarter ended Mar 2010 | $52.70M | +$38.10M | +260.96% |
| Quarter ended Dec 2009 | $14.60M | −$29.50M | -66.89% |
| Quarter ended Sep 2009 | $44.10M | +$10.20M | +30.09% |
| Quarter ended Jun 2009 | $33.90M | +$26.40M | +352.00% |
| Quarter ended Mar 2009 | $7.50M | +$68.80M | +112.23% |
| Quarter ended Dec 2008 | −$61.30M | −$59.10M | -2686.36% |
| Quarter ended Sep 2008 | −$2.20M | −$31.60M | -107.48% |
| Quarter ended Jun 2008 | $29.40M | −$200.00K | -0.68% |
| Quarter ended Mar 2008 | $29.60M | +$81.80M | +156.70% |
| Quarter ended Dec 2007 | −$52.20M | −$143.10M | -157.43% |
| Quarter ended Sep 2007 | $90.90M | −$9.50M | -9.46% |
| Quarter ended Jun 2007 | $100.40M | +$31.40M | +45.51% |
| Quarter ended Mar 2007 | $69.00M | +$3.70M | +5.67% |
| Quarter ended Dec 2006 | $65.30M | −$6.80M | -9.43% |
| Quarter ended Sep 2006 | $72.10M | −$5.60M | -7.21% |
| Quarter ended Jun 2006 | $77.70M | −$1.90M | -2.39% |
| Quarter ended Mar 2006 | $79.60M | +$48.30M | +154.31% |
| Quarter ended Dec 2005 | $31.30M | −$35.80M | -53.35% |
| Quarter ended Sep 2005 | $67.10M | +$7.80M | +13.15% |
| Quarter ended Jun 2005 | $59.30M | −$15.40M | -20.62% |
| Quarter ended Mar 2005 | $74.70M | +$14.90M | +24.92% |
| Quarter ended Dec 2004 | $59.80M | +$19.10M | +46.93% |
| Quarter ended Sep 2004 | $40.70M | +$6.50M | +19.01% |
| Quarter ended Jun 2004 | $34.20M | −$10.20M | -22.97% |
| Quarter ended Mar 2004 | $44.40M | +$45.00M | +7500.00% |
| Quarter ended Dec 2003 | −$600.00K | −$56.40M | -101.08% |
| Quarter ended Sep 2003 | $55.80M | +$5.80M | +11.60% |
| Quarter ended Jun 2003 | $50.00M | −$15.80M | -24.01% |
| Quarter ended Mar 2003 | $65.80M | +$160.50M | +169.48% |
| Quarter ended Dec 2002 | −$94.70M | −$97.10M | -4045.83% |
| Quarter ended Sep 2002 | $2.40M | −$29.50M | -92.48% |
| Quarter ended Jun 2002 | $31.90M | N/A | N/A |
