The latest quarterly tax expense is $66.90 Million with a quarter-over-quarter change of +36.81%. 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.
$66.90M
$66.90 Million
+36.81%
vs. $48.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $66.90M | +$18.00M | +36.81% |
| Quarter ended Mar 2026 | $48.90M | +$16.10M | +49.09% |
| Quarter ended Dec 2025 | $32.80M | −$45.50M | -58.11% |
| Quarter ended Sep 2025 | $78.30M | −$800.00K | -1.01% |
| Quarter ended Jun 2025 | $79.10M | +$15.50M | +24.37% |
| Quarter ended Mar 2025 | $63.60M | −$6.90M | -9.79% |
| Quarter ended Dec 2024 | $70.50M | −$10.00M | -12.42% |
| Quarter ended Sep 2024 | $80.50M | +$12.70M | +18.73% |
| Quarter ended Jun 2024 | $67.80M | +$27.20M | +67.00% |
| Quarter ended Mar 2024 | $40.60M | −$18.70M | -31.53% |
| Quarter ended Dec 2023 | $59.30M | −$2.00M | -3.26% |
| Quarter ended Sep 2023 | $61.30M | −$3.80M | -5.84% |
| Quarter ended Jun 2023 | $65.10M | +$1.90M | +3.01% |
| Quarter ended Mar 2023 | $63.20M | −$1.70M | -2.62% |
| Quarter ended Dec 2022 | $64.90M | −$20.00M | -23.56% |
| Quarter ended Sep 2022 | $84.90M | −$14.20M | -14.33% |
| Quarter ended Jun 2022 | $99.10M | +$13.00M | +15.10% |
| Quarter ended Mar 2022 | $86.10M | +$22.10M | +34.53% |
| Quarter ended Dec 2021 | $64.00M | −$19.20M | -23.08% |
| Quarter ended Sep 2021 | $83.20M | +$15.80M | +23.44% |
| Quarter ended Jun 2021 | $67.40M | +$14.30M | +26.93% |
| Quarter ended Mar 2021 | $53.10M | +$11.20M | +26.73% |
| Quarter ended Dec 2020 | $41.90M | −$4.70M | -10.09% |
| Quarter ended Sep 2020 | $46.60M | +$11.70M | +33.52% |
| Quarter ended Jun 2020 | $34.90M | −$13.50M | -27.89% |
| Quarter ended Mar 2020 | $48.40M | +$12.20M | +33.70% |
| Quarter ended Dec 2019 | $36.20M | −$23.30M | -39.16% |
| Quarter ended Sep 2019 | $59.50M | −$2.90M | -4.65% |
| Quarter ended Jun 2019 | $62.40M | −$100.00K | -0.16% |
| Quarter ended Mar 2019 | $62.50M | +$2.60M | +4.34% |
| Quarter ended Dec 2018 | $59.90M | −$7.50M | -11.13% |
| Quarter ended Sep 2018 | $67.40M | +$8.70M | +14.82% |
| Quarter ended Jun 2018 | $58.70M | +$12.20M | +26.24% |
| Quarter ended Mar 2018 | $46.50M | +$91.40M | +203.56% |
| Quarter ended Dec 2017 | −$44.90M | −$122.70M | -157.71% |
| Quarter ended Sep 2017 | $77.80M | +$12.40M | +18.96% |
| Quarter ended Jun 2017 | $65.40M | +$3.70M | +6.00% |
| Quarter ended Mar 2017 | $61.70M | +$3.80M | +6.56% |
| Quarter ended Dec 2016 | $57.90M | −$5.80M | -9.11% |
| Quarter ended Sep 2016 | $63.70M | +$1.90M | +3.07% |
| Quarter ended Jun 2016 | $61.80M | +$6.30M | +11.35% |
| Quarter ended Mar 2016 | $55.50M | +$6.20M | +12.58% |
| Quarter ended Dec 2015 | $49.30M | −$20.60M | -29.47% |
| Quarter ended Sep 2015 | $69.90M | +$8.50M | +13.84% |
| Quarter ended Jun 2015 | $61.40M | +$14.30M | +30.36% |
| Quarter ended Mar 2015 | $47.10M | −$4.40M | -8.54% |
| Quarter ended Dec 2014 | $51.50M | −$9.40M | -15.44% |
| Quarter ended Sep 2014 | $60.90M | +$1.70M | +2.87% |
| Quarter ended Jun 2014 | $59.20M | +$9.20M | +18.40% |
| Quarter ended Mar 2014 | $50.00M | +$183.80M | +137.37% |
| Quarter ended Dec 2013 | −$133.80M | −$179.70M | -391.50% |
| Quarter ended Sep 2013 | $45.90M | +$12.30M | +36.61% |
| Quarter ended Jun 2013 | $33.60M | +$200.00K | +0.60% |
| Quarter ended Mar 2013 | $33.40M | +$5.40M | +19.29% |
| Quarter ended Dec 2012 | $28.00M | +$6.30M | +29.03% |
| Quarter ended Sep 2012 | $21.70M | −$3.70M | -14.57% |
| Quarter ended Jun 2012 | $25.40M | −$116.20M | -82.06% |
| Quarter ended Mar 2012 | $141.60M | +$122.55M | +643.39% |
| Quarter ended Dec 2011 | $19.05M | −$3.65M | -16.09% |
| Quarter ended Sep 2011 | $22.70M | +$600.00K | +2.71% |
| Quarter ended Jun 2011 | $22.10M | +$500.00K | +2.31% |
| Quarter ended Mar 2011 | $21.60M | −$12.31M | -36.31% |
| Quarter ended Dec 2010 | $33.91M | +$147.41M | +129.88% |
| Quarter ended Sep 2010 | −$113.50M | −$135.10M | -625.46% |
| Quarter ended Jun 2010 | $21.60M | +$15.90M | +279.01% |
| Quarter ended Mar 2010 | $5.70M | +$2.54M | +80.23% |
| Quarter ended Dec 2009 | $3.16M | −$11.55M | -78.51% |
| Quarter ended Sep 2009 | $14.71M | −$3.29M | -18.25% |
| Quarter ended Jun 2009 | $18.00M | +$2.81M | +18.48% |
| Quarter ended Mar 2009 | $15.19M | +$2.75M | +22.05% |
| Quarter ended Dec 2008 | $12.45M | −$10.08M | -44.75% |
| Quarter ended Sep 2008 | $22.53M | +$1.75M | +8.41% |
| Quarter ended Jun 2008 | $20.78M | +$2.01M | +10.73% |
| Quarter ended Mar 2008 | $18.77M | −$6.50M | -25.73% |
| Quarter ended Dec 2007 | $25.27M | −$1.81M | -6.70% |
| Quarter ended Sep 2007 | $27.09M | +$18.00K | +0.07% |
| Quarter ended Jun 2007 | $27.07M | +$8.70M | +47.33% |
| Quarter ended Mar 2007 | $18.37M | −$3.32M | -15.32% |
| Quarter ended Dec 2006 | $21.70M | −$3.50M | -13.89% |
| Quarter ended Sep 2006 | $25.20M | +$7.85M | +45.23% |
| Quarter ended Jun 2006 | $17.35M | +$11.90M | +218.60% |
| Quarter ended Mar 2006 | $5.45M | +$6.06M | +982.66% |
| Quarter ended Dec 2005 | −$617.00K | −$9.27M | -107.13% |
| Quarter ended Sep 2005 | $8.65M | −$10.79M | -55.49% |
| Quarter ended Jun 2005 | $19.44M | +$11.53M | +145.54% |
| Quarter ended Mar 2005 | $7.92M | −$12.69M | -61.58% |
| Quarter ended Dec 2004 | $20.61M | +$3.86M | +23.05% |
| Quarter ended Sep 2004 | $16.75M | +$7.75M | +86.17% |
| Quarter ended Jun 2004 | $9.00M | +$13.18M | +315.37% |
| Quarter ended Mar 2004 | −$4.18M | −$2.88M | -221.88% |
| Quarter ended Dec 2003 | −$1.30M | +$19.43M | +93.74% |
| Quarter ended Sep 2003 | −$20.73M | −$27.66M | -399.35% |
| Quarter ended Jun 2003 | $6.92M | +$2.34M | +50.97% |
| Quarter ended Mar 2003 | $4.59M | −$2.13M | -31.74% |
| Quarter ended Dec 2002 | $6.72M | −$1.97M | -22.65% |
| Quarter ended Sep 2002 | $8.69M | N/A | N/A |
