The latest quarterly tax expense is $31.30 Million with a quarter-over-quarter change of +2577.67%. 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.
$31.30M
$31.30 Million
+2577.67%
vs. $1.17M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $31.30M | +$30.13M | +2577.67% |
| Quarter ended Mar 2026 | $1.17M | +$1.17M | +39066.67% |
| Quarter ended Dec 2025 | −$3.00K | −$77.90M | -100.00% |
| Quarter ended Sep 2025 | $77.89M | +$42.88M | +122.44% |
| Quarter ended Jun 2025 | $35.02M | +$41.20M | +666.36% |
| Quarter ended Mar 2025 | −$6.18M | −$6.17M | -61730.00% |
| Quarter ended Dec 2024 | −$10.00K | −$74.24M | -100.01% |
| Quarter ended Sep 2024 | $74.23M | +$41.81M | +128.95% |
| Quarter ended Jun 2024 | $32.42M | +$28.53M | +733.23% |
| Quarter ended Mar 2024 | $3.89M | +$1.10M | +39.61% |
| Quarter ended Dec 2023 | $2.79M | −$54.26M | -95.11% |
| Quarter ended Sep 2023 | $57.05M | +$41.15M | +258.84% |
| Quarter ended Jun 2023 | $15.90M | +$14.71M | +1243.79% |
| Quarter ended Mar 2023 | $1.18M | +$9.93M | +113.52% |
| Quarter ended Dec 2022 | −$8.75M | −$61.48M | -116.59% |
| Quarter ended Sep 2022 | $52.73M | +$26.04M | +97.57% |
| Quarter ended Jun 2022 | $26.69M | +$22.53M | +541.38% |
| Quarter ended Mar 2022 | $4.16M | +$8.15M | +204.36% |
| Quarter ended Dec 2021 | −$3.99M | −$75.85M | -105.55% |
| Quarter ended Sep 2021 | $71.86M | +$25.30M | +54.34% |
| Quarter ended Jun 2021 | $46.56M | +$50.91M | +1170.34% |
| Quarter ended Mar 2021 | −$4.35M | +$15.56M | +78.15% |
| Quarter ended Dec 2020 | −$19.91M | −$97.15M | -125.78% |
| Quarter ended Sep 2020 | $77.23M | +$36.17M | +88.10% |
| Quarter ended Jun 2020 | $41.06M | +$61.27M | +303.18% |
| Quarter ended Mar 2020 | −$20.21M | +$68.33M | +77.17% |
| Quarter ended Dec 2019 | −$88.54M | −$141.80M | -266.22% |
| Quarter ended Sep 2019 | $53.27M | +$36.19M | +211.86% |
| Quarter ended Jun 2019 | $17.08M | +$14.66M | +606.37% |
| Quarter ended Mar 2019 | $2.42M | −$4.38M | -64.42% |
| Quarter ended Dec 2018 | $6.79M | −$77.54M | -91.94% |
| Quarter ended Sep 2018 | $84.33M | +$40.29M | +91.50% |
| Quarter ended Jun 2018 | $44.04M | +$45.30M | +3581.34% |
| Quarter ended Mar 2018 | −$1.26M | −$22.04M | -106.09% |
| Quarter ended Dec 2017 | $20.77M | −$123.54M | -85.60% |
| Quarter ended Sep 2017 | $144.32M | +$55.35M | +62.22% |
| Quarter ended Jun 2017 | $88.97M | +$84.76M | +2012.73% |
| Quarter ended Mar 2017 | $4.21M | −$23.10M | -84.58% |
| Quarter ended Dec 2016 | $27.31M | −$114.14M | -80.69% |
| Quarter ended Sep 2016 | $141.45M | +$75.70M | +115.15% |
| Quarter ended Jun 2016 | $65.74M | +$63.83M | +3334.80% |
| Quarter ended Mar 2016 | $1.91M | −$20.93M | -91.62% |
| Quarter ended Dec 2015 | $22.85M | −$116.71M | -83.63% |
| Quarter ended Sep 2015 | $139.56M | +$72.18M | +107.14% |
| Quarter ended Jun 2015 | $67.37M | +$59.42M | +747.75% |
| Quarter ended Mar 2015 | $7.95M | +$2.94M | +58.72% |
| Quarter ended Dec 2014 | $5.01M | −$129.75M | -96.28% |
| Quarter ended Sep 2014 | $134.75M | +$60.21M | +80.78% |
| Quarter ended Jun 2014 | $74.54M | +$68.14M | +1063.78% |
| Quarter ended Mar 2014 | $6.41M | −$2.76M | -30.13% |
| Quarter ended Dec 2013 | $9.17M | −$122.75M | -93.05% |
| Quarter ended Sep 2013 | $131.91M | +$54.87M | +71.22% |
| Quarter ended Jun 2013 | $77.04M | +$64.57M | +517.88% |
| Quarter ended Mar 2013 | $12.47M | −$5.69M | -31.33% |
| Quarter ended Dec 2012 | $18.16M | −$128.96M | -87.66% |
| Quarter ended Sep 2012 | $147.12M | +$70.43M | +91.83% |
| Quarter ended Jun 2012 | $76.69M | +$81.33M | +1751.00% |
| Quarter ended Mar 2012 | −$4.64M | −$12.02M | -162.98% |
| Quarter ended Dec 2011 | $7.38M | −$124.04M | -94.39% |
| Quarter ended Sep 2011 | $131.42M | +$80.60M | +158.60% |
| Quarter ended Jun 2011 | $50.82M | +$56.47M | +999.59% |
| Quarter ended Mar 2011 | −$5.65M | −$1.83M | -47.80% |
| Quarter ended Dec 2010 | −$3.82M | −$127.31M | -103.10% |
| Quarter ended Sep 2010 | $123.49M | +$71.66M | +138.26% |
| Quarter ended Jun 2010 | $51.83M | +$67.31M | +434.81% |
| Quarter ended Mar 2010 | −$15.48M | −$8.00M | -106.95% |
| Quarter ended Dec 2009 | −$7.48M | −$110.54M | -107.26% |
| Quarter ended Sep 2009 | $103.06M | +$65.46M | +174.10% |
| Quarter ended Jun 2009 | $37.60M | +$133.77M | +139.10% |
| Quarter ended Mar 2009 | −$96.17M | −$69.09M | -255.12% |
| Quarter ended Dec 2008 | −$27.08M | −$103.05M | -135.65% |
| Quarter ended Sep 2008 | $75.97M | +$58.89M | +344.89% |
| Quarter ended Jun 2008 | $17.08M | +$17.63M | +3165.71% |
| Quarter ended Mar 2008 | −$557.00K | −$11.05M | -105.31% |
| Quarter ended Dec 2007 | $10.49M | −$81.10M | -88.54% |
| Quarter ended Sep 2007 | $91.59M | +$51.36M | +127.66% |
| Quarter ended Jun 2007 | $40.23M | +$31.62M | +367.31% |
| Quarter ended Mar 2007 | $8.61M | +$7.09M | +467.13% |
| Quarter ended Dec 2006 | $1.52M | −$97.32M | -98.46% |
| Quarter ended Sep 2006 | $98.84M | +$49.56M | +100.60% |
| Quarter ended Jun 2006 | $49.27M | +$42.48M | +625.32% |
| Quarter ended Mar 2006 | $6.79M | −$6.24M | -47.86% |
| Quarter ended Dec 2005 | $13.03M | −$27.28M | -67.67% |
| Quarter ended Sep 2005 | $40.30M | −$14.72M | -26.75% |
| Quarter ended Jun 2005 | $55.02M | +$40.29M | +273.50% |
| Quarter ended Mar 2005 | $14.73M | +$3.45M | +30.57% |
| Quarter ended Dec 2004 | $11.28M | −$47.62M | -80.84% |
| Quarter ended Sep 2004 | $58.90M | +$14.87M | +33.78% |
| Quarter ended Jun 2004 | $44.03M | +$28.40M | +181.74% |
| Quarter ended Mar 2004 | $15.63M | +$8.60M | +122.29% |
| Quarter ended Dec 2003 | $7.03M | −$43.50M | -86.09% |
| Quarter ended Sep 2003 | $50.53M | +$15.28M | +43.35% |
| Quarter ended Jun 2003 | $35.25M | +$22.49M | +176.37% |
| Quarter ended Mar 2003 | $12.75M | +$25.31M | +201.58% |
| Quarter ended Dec 2002 | −$12.56M | −$78.54M | -119.03% |
| Quarter ended Sep 2002 | $65.98M | N/A | N/A |
