The latest quarterly tax expense is $108.17 Million with a quarter-over-quarter change of +125.50%. 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.
$108.17M
$108.17 Million
+125.50%
vs. $47.97M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $108.17M | +$60.20M | +125.50% |
| Quarter ended Mar 2026 | $47.97M | −$34.72M | -41.99% |
| Quarter ended Dec 2025 | $82.69M | +$28.16M | +51.63% |
| Quarter ended Sep 2025 | $54.53M | +$31.13M | +133.01% |
| Quarter ended Jun 2025 | $23.41M | −$19.98M | -46.05% |
| Quarter ended Mar 2025 | $43.38M | −$43.49M | -50.06% |
| Quarter ended Dec 2024 | $86.87M | +$82.66M | +1961.46% |
| Quarter ended Sep 2024 | $4.21M | −$38.84M | -90.21% |
| Quarter ended Jun 2024 | $43.06M | +$10.26M | +31.28% |
| Quarter ended Mar 2024 | $32.80M | −$25.70M | -43.93% |
| Quarter ended Dec 2023 | $58.50M | +$17.25M | +41.83% |
| Quarter ended Sep 2023 | $41.24M | −$37.98M | -47.94% |
| Quarter ended Jun 2023 | $79.23M | +$47.16M | +147.04% |
| Quarter ended Mar 2023 | $32.07M | +$14.38M | +81.33% |
| Quarter ended Dec 2022 | $17.69M | −$20.98M | -54.26% |
| Quarter ended Sep 2022 | $38.67M | −$11.16M | -22.40% |
| Quarter ended Jun 2022 | $49.83M | +$20.61M | +70.54% |
| Quarter ended Mar 2022 | $29.22M | −$10.69M | -26.78% |
| Quarter ended Dec 2021 | $39.91M | −$19.52M | -32.85% |
| Quarter ended Sep 2021 | $59.44M | +$10.24M | +20.82% |
| Quarter ended Jun 2021 | $49.20M | +$23.48M | +91.29% |
| Quarter ended Mar 2021 | $25.72M | −$15.16M | -37.09% |
| Quarter ended Dec 2020 | $40.88M | +$28.73M | +236.35% |
| Quarter ended Sep 2020 | $12.15M | −$34.36M | -73.87% |
| Quarter ended Jun 2020 | $46.51M | +$15.60M | +50.46% |
| Quarter ended Mar 2020 | $30.91M | +$9.63M | +45.22% |
| Quarter ended Dec 2019 | $21.29M | +$8.20M | +62.67% |
| Quarter ended Sep 2019 | $13.09M | −$13.55M | -50.86% |
| Quarter ended Jun 2019 | $26.63M | +$13.12M | +97.10% |
| Quarter ended Mar 2019 | $13.51M | −$5.21M | -27.81% |
| Quarter ended Dec 2018 | $18.72M | +$4.76M | +34.12% |
| Quarter ended Sep 2018 | $13.96M | −$148.00K | -1.05% |
| Quarter ended Jun 2018 | $14.10M | −$2.45M | -14.79% |
| Quarter ended Mar 2018 | $16.55M | +$4.27M | +34.78% |
| Quarter ended Dec 2017 | $12.28M | −$5.67M | -31.57% |
| Quarter ended Sep 2017 | $17.95M | +$3.17M | +21.42% |
| Quarter ended Jun 2017 | $14.78M | +$5.18M | +53.97% |
| Quarter ended Mar 2017 | $9.60M | −$8.37M | -46.57% |
| Quarter ended Dec 2016 | $17.97M | +$2.05M | +12.86% |
| Quarter ended Sep 2016 | $15.92M | +$10.78M | +209.59% |
| Quarter ended Jun 2016 | $5.14M | −$10.39M | -66.90% |
| Quarter ended Mar 2016 | $15.54M | +$13.52M | +669.16% |
| Quarter ended Dec 2015 | $2.02M | −$12.31M | -85.90% |
| Quarter ended Sep 2015 | $14.33M | +$9.48M | +195.36% |
| Quarter ended Jun 2015 | $4.85M | +$2.96M | +156.53% |
| Quarter ended Mar 2015 | $1.89M | +$2.25M | +634.18% |
| Quarter ended Dec 2014 | −$354.00K | +$22.91M | +98.48% |
| Quarter ended Sep 2014 | −$23.26M | −$14.35M | -160.87% |
| Quarter ended Jun 2014 | −$8.92M | −$15.80M | -229.62% |
| Quarter ended Mar 2014 | $6.88M | −$15.32M | -69.01% |
| Quarter ended Dec 2013 | $22.20M | +$10.02M | +82.26% |
| Quarter ended Sep 2013 | $12.18M | −$8.31M | -40.55% |
| Quarter ended Jun 2013 | $20.49M | −$31.38M | -60.50% |
| Quarter ended Mar 2013 | $51.87M | +$48.50M | +1441.80% |
| Quarter ended Dec 2012 | $3.36M | +$23.35M | +116.83% |
| Quarter ended Sep 2012 | −$19.98M | −$28.06M | -347.47% |
| Quarter ended Jun 2012 | $8.07M | −$4.05M | -33.40% |
| Quarter ended Mar 2012 | $12.12M | +$20.31M | +248.14% |
| Quarter ended Dec 2011 | −$8.18M | −$5.35M | -188.37% |
| Quarter ended Sep 2011 | −$2.84M | −$9.27M | -144.14% |
| Quarter ended Jun 2011 | $6.43M | +$60.00K | +0.94% |
| Quarter ended Mar 2011 | $6.37M | +$6.37M | N/A |
| Quarter ended Dec 2010 | $0 | −$7.46M | -100.00% |
| Quarter ended Sep 2010 | $7.46M | +$47.70M | +118.52% |
| Quarter ended Jun 2010 | −$40.25M | −$40.25M | N/A |
| Quarter ended Mar 2010 | $0 | +$0 | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
