The latest quarterly tax expense is $65.34 Million with a quarter-over-quarter change of +284.84%. 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.
$65.34M
$65.34 Million
+284.84%
vs. $16.98M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $65.34M | +$48.37M | +284.84% |
| Quarter ended Mar 2026 | $16.98M | +$7.90M | +86.92% |
| Quarter ended Dec 2025 | $9.08M | −$29.90M | -76.70% |
| Quarter ended Sep 2025 | $38.98M | −$27.20M | -41.09% |
| Quarter ended Jun 2025 | $66.18M | +$53.30M | +413.70% |
| Quarter ended Mar 2025 | $12.88M | −$62.00K | -0.48% |
| Quarter ended Dec 2024 | $12.95M | −$25.42M | -66.25% |
| Quarter ended Sep 2024 | $38.36M | −$26.70M | -41.04% |
| Quarter ended Jun 2024 | $65.06M | +$48.59M | +294.94% |
| Quarter ended Mar 2024 | $16.47M | +$728.00K | +4.62% |
| Quarter ended Dec 2023 | $15.74M | −$27.33M | -63.45% |
| Quarter ended Sep 2023 | $43.08M | −$34.91M | -44.76% |
| Quarter ended Jun 2023 | $77.99M | +$49.71M | +175.84% |
| Quarter ended Mar 2023 | $28.27M | +$8.20M | +40.83% |
| Quarter ended Dec 2022 | $20.08M | −$42.13M | -67.73% |
| Quarter ended Sep 2022 | $62.20M | −$40.95M | -39.70% |
| Quarter ended Jun 2022 | $103.16M | +$51.84M | +101.01% |
| Quarter ended Mar 2022 | $51.32M | +$32.75M | +176.34% |
| Quarter ended Dec 2021 | $18.57M | −$31.81M | -63.14% |
| Quarter ended Sep 2021 | $50.39M | −$26.60M | -34.55% |
| Quarter ended Jun 2021 | $76.98M | +$49.12M | +176.24% |
| Quarter ended Mar 2021 | $27.87M | +$15.71M | +129.13% |
| Quarter ended Dec 2020 | $12.16M | −$15.20M | -55.54% |
| Quarter ended Sep 2020 | $27.36M | −$18.37M | -40.17% |
| Quarter ended Jun 2020 | $45.73M | +$45.76M | +183032.00% |
| Quarter ended Mar 2020 | −$25.00K | −$2.62M | -100.96% |
| Quarter ended Dec 2019 | $2.59M | −$17.00M | -86.77% |
| Quarter ended Sep 2019 | $19.59M | −$15.19M | -43.66% |
| Quarter ended Jun 2019 | $34.78M | +$35.58M | +4436.41% |
| Quarter ended Mar 2019 | −$802.00K | −$3.59M | -128.79% |
| Quarter ended Dec 2018 | $2.79M | −$15.42M | -84.70% |
| Quarter ended Sep 2018 | $18.21M | −$20.86M | -53.39% |
| Quarter ended Jun 2018 | $39.06M | +$40.34M | +3154.10% |
| Quarter ended Mar 2018 | −$1.28M | +$10.69M | +89.31% |
| Quarter ended Dec 2017 | −$11.97M | −$41.15M | -141.02% |
| Quarter ended Sep 2017 | $29.18M | −$26.48M | -47.57% |
| Quarter ended Jun 2017 | $55.65M | +$50.53M | +987.20% |
| Quarter ended Mar 2017 | $5.12M | +$2.43M | +90.51% |
| Quarter ended Dec 2016 | $2.69M | −$24.12M | -89.98% |
| Quarter ended Sep 2016 | $26.81M | −$26.40M | -49.62% |
| Quarter ended Jun 2016 | $53.21M | +$42.98M | +420.23% |
| Quarter ended Mar 2016 | $10.23M | +$8.58M | +520.63% |
| Quarter ended Dec 2015 | $1.65M | −$22.06M | -93.05% |
| Quarter ended Sep 2015 | $23.70M | −$25.79M | -52.11% |
| Quarter ended Jun 2015 | $49.49M | +$44.20M | +835.24% |
| Quarter ended Mar 2015 | $5.29M | +$5.84M | +1058.70% |
| Quarter ended Dec 2014 | −$552.00K | −$22.26M | -102.54% |
| Quarter ended Sep 2014 | $21.71M | −$25.09M | -53.61% |
| Quarter ended Jun 2014 | $46.80M | +$44.19M | +1697.08% |
| Quarter ended Mar 2014 | $2.60M | +$5.82M | +180.92% |
| Quarter ended Dec 2013 | −$3.22M | −$22.71M | -116.51% |
| Quarter ended Sep 2013 | $19.50M | −$23.92M | -55.09% |
| Quarter ended Jun 2013 | $43.42M | +$41.52M | +2189.87% |
| Quarter ended Mar 2013 | $1.90M | +$5.17M | +157.88% |
| Quarter ended Dec 2012 | −$3.28M | −$21.24M | -118.24% |
| Quarter ended Sep 2012 | $17.96M | −$23.05M | -56.20% |
| Quarter ended Jun 2012 | $41.02M | +$39.98M | +3855.45% |
| Quarter ended Mar 2012 | $1.04M | +$8.10M | +114.69% |
| Quarter ended Dec 2011 | −$7.06M | −$22.18M | -146.66% |
| Quarter ended Sep 2011 | $15.13M | −$22.54M | -59.85% |
| Quarter ended Jun 2011 | $37.67M | +$38.09M | +9090.45% |
| Quarter ended Mar 2011 | −$419.00K | +$6.53M | +93.97% |
| Quarter ended Dec 2010 | −$6.95M | −$20.85M | -150.00% |
| Quarter ended Sep 2010 | $13.90M | −$20.27M | -59.31% |
| Quarter ended Jun 2010 | $34.17M | +$38.19M | +948.87% |
| Quarter ended Mar 2010 | −$4.03M | +$4.80M | +54.41% |
| Quarter ended Dec 2009 | −$8.83M | −$20.48M | -175.80% |
| Quarter ended Sep 2009 | $11.65M | −$19.23M | -62.28% |
| Quarter ended Jun 2009 | $30.88M | +$33.62M | +1226.93% |
| Quarter ended Mar 2009 | −$2.74M | +$4.75M | +63.40% |
| Quarter ended Dec 2008 | −$7.49M | −$21.16M | -154.74% |
| Quarter ended Sep 2008 | $13.68M | −$19.14M | -58.32% |
| Quarter ended Jun 2008 | $32.81M | +$33.90M | +3112.95% |
| Quarter ended Mar 2008 | −$1.09M | +$5.88M | +84.36% |
| Quarter ended Dec 2007 | −$6.96M | −$19.77M | -154.40% |
| Quarter ended Sep 2007 | $12.80M | −$22.93M | -64.17% |
| Quarter ended Jun 2007 | $35.73M | +$34.14M | +2149.87% |
| Quarter ended Mar 2007 | $1.59M | +$4.79M | +149.66% |
| Quarter ended Dec 2006 | −$3.20M | −$22.05M | -116.97% |
| Quarter ended Sep 2006 | $18.85M | −$19.56M | -50.93% |
| Quarter ended Jun 2006 | $38.41M | +$33.71M | +717.41% |
| Quarter ended Mar 2006 | $4.70M | +$4.06M | +637.68% |
| Quarter ended Dec 2005 | $637.00K | −$15.22M | -95.98% |
| Quarter ended Sep 2005 | $15.85M | −$15.34M | -49.17% |
| Quarter ended Jun 2005 | $31.19M | +$27.21M | +682.54% |
| Quarter ended Mar 2005 | $3.99M | +$5.74M | +327.25% |
| Quarter ended Dec 2004 | −$1.75M | −$15.82M | -112.47% |
| Quarter ended Sep 2004 | $14.07M | −$13.80M | -49.52% |
| Quarter ended Jun 2004 | $27.87M | +$25.26M | +968.30% |
| Quarter ended Mar 2004 | $2.61M | +$4.52M | +236.24% |
| Quarter ended Dec 2003 | −$1.92M | −$13.68M | -116.28% |
| Quarter ended Sep 2003 | $11.76M | −$9.95M | -45.83% |
| Quarter ended Jun 2003 | $21.71M | +$20.76M | +2183.07% |
| Quarter ended Mar 2003 | $951.00K | +$3.13M | +143.68% |
| Quarter ended Dec 2002 | −$2.18M | −$11.26M | -123.97% |
| Quarter ended Sep 2002 | $9.08M | N/A | N/A |
