The latest quarterly tax expense is $127.00 Million with a quarter-over-quarter change of -3.79%. 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.
$127.00M
$127.00 Million
-3.79%
vs. $132.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $127.00M | −$5.00M | -3.79% |
| Quarter ended Mar 2026 | $132.00M | +$54.00M | +69.23% |
| Quarter ended Dec 2025 | $78.00M | −$40.00M | -33.90% |
| Quarter ended Sep 2025 | $118.00M | −$22.00M | -15.71% |
| Quarter ended Jun 2025 | $140.00M | +$18.00M | +14.75% |
| Quarter ended Mar 2025 | $122.00M | +$69.00M | +130.19% |
| Quarter ended Dec 2024 | $53.00M | −$84.00M | -61.31% |
| Quarter ended Sep 2024 | $137.00M | −$12.00M | -8.05% |
| Quarter ended Jun 2024 | $149.00M | +$20.00M | +15.50% |
| Quarter ended Mar 2024 | $129.00M | +$40.00M | +44.94% |
| Quarter ended Dec 2023 | $89.00M | −$32.00M | -26.45% |
| Quarter ended Sep 2023 | $121.00M | −$28.00M | -18.79% |
| Quarter ended Jun 2023 | $149.00M | +$69.00M | +86.25% |
| Quarter ended Mar 2023 | $80.00M | +$7.00M | +9.59% |
| Quarter ended Dec 2022 | $73.00M | −$6.00M | -7.59% |
| Quarter ended Sep 2022 | $79.00M | −$39.00M | -33.05% |
| Quarter ended Jun 2022 | $118.00M | +$63.00M | +114.55% |
| Quarter ended Mar 2022 | $55.00M | +$51.00M | +1275.00% |
| Quarter ended Dec 2021 | $4.00M | −$92.00M | -95.83% |
| Quarter ended Sep 2021 | $96.00M | −$64.00M | -40.00% |
| Quarter ended Jun 2021 | $160.00M | +$46.00M | +40.35% |
| Quarter ended Mar 2021 | $114.00M | +$47.00M | +70.15% |
| Quarter ended Dec 2020 | $67.00M | −$57.00M | -45.97% |
| Quarter ended Sep 2020 | $124.00M | +$95.00M | +327.59% |
| Quarter ended Jun 2020 | $29.00M | −$42.00M | -59.15% |
| Quarter ended Mar 2020 | $71.00M | −$24.00M | -25.26% |
| Quarter ended Dec 2019 | $95.00M | −$14.00M | -12.84% |
| Quarter ended Sep 2019 | $109.00M | +$23.00M | +26.74% |
| Quarter ended Jun 2019 | $86.00M | −$16.00M | -15.69% |
| Quarter ended Mar 2019 | $102.00M | +$19.00M | +22.89% |
| Quarter ended Dec 2018 | $83.00M | +$4.00M | +5.06% |
| Quarter ended Sep 2018 | $79.00M | −$25.00M | -24.04% |
| Quarter ended Jun 2018 | $104.00M | +$17.00M | +19.54% |
| Quarter ended Mar 2018 | $87.00M | −$137.00M | -61.16% |
| Quarter ended Dec 2017 | $224.00M | +$100.00M | +80.65% |
| Quarter ended Sep 2017 | $124.00M | −$33.00M | -21.02% |
| Quarter ended Jun 2017 | $157.00M | +$47.00M | +42.73% |
| Quarter ended Mar 2017 | $110.00M | +$70.00M | +175.00% |
| Quarter ended Dec 2016 | $40.00M | +$260.00M | +118.18% |
| Quarter ended Sep 2016 | −$220.00M | −$505.00M | -177.19% |
| Quarter ended Jun 2016 | $285.00M | +$176.00M | +161.47% |
| Quarter ended Mar 2016 | $109.00M | +$9.00M | +9.00% |
| Quarter ended Dec 2015 | $100.00M | −$33.00M | -24.81% |
| Quarter ended Sep 2015 | $133.00M | +$23.00M | +20.91% |
| Quarter ended Jun 2015 | $110.00M | +$6.00M | +5.77% |
| Quarter ended Mar 2015 | $104.00M | +$175.00M | +246.48% |
| Quarter ended Dec 2014 | −$71.00M | −$187.00M | -161.21% |
| Quarter ended Sep 2014 | $116.00M | −$9.00M | -7.20% |
| Quarter ended Jun 2014 | $125.00M | +$36.00M | +40.45% |
| Quarter ended Mar 2014 | $89.00M | −$2.00M | -2.20% |
| Quarter ended Dec 2013 | $91.00M | +$51.00M | +127.50% |
| Quarter ended Sep 2013 | $40.00M | −$58.00M | -59.18% |
| Quarter ended Jun 2013 | $98.00M | +$54.00M | +122.73% |
| Quarter ended Mar 2013 | $44.00M | −$41.00M | -48.24% |
| Quarter ended Dec 2012 | $85.00M | −$7.00M | -7.61% |
| Quarter ended Sep 2012 | $92.00M | −$6.00M | -6.12% |
| Quarter ended Jun 2012 | $98.00M | +$129.00M | +416.13% |
| Quarter ended Mar 2012 | −$31.00M | −$76.00M | -168.89% |
| Quarter ended Dec 2011 | $45.00M | −$75.00M | -62.50% |
| Quarter ended Sep 2011 | $120.00M | −$8.00M | -6.25% |
| Quarter ended Jun 2011 | $128.00M | +$36.00M | +39.13% |
| Quarter ended Mar 2011 | $92.00M | +$29.00M | +46.03% |
| Quarter ended Dec 2010 | $63.00M | −$31.00M | -32.98% |
| Quarter ended Sep 2010 | $94.00M | −$17.00M | -15.32% |
| Quarter ended Jun 2010 | $111.00M | −$36.00M | -24.49% |
| Quarter ended Mar 2010 | $147.00M | +$110.00M | +297.30% |
| Quarter ended Dec 2009 | $37.00M | −$53.00M | -58.89% |
| Quarter ended Sep 2009 | $90.00M | +$6.00M | +7.14% |
| Quarter ended Jun 2009 | $84.00M | +$104.00M | +520.00% |
| Quarter ended Mar 2009 | −$20.00M | −$66.00M | -143.48% |
| Quarter ended Dec 2008 | $46.00M | −$19.00M | -29.23% |
| Quarter ended Sep 2008 | $65.00M | −$51.00M | -43.97% |
| Quarter ended Jun 2008 | $116.00M | +$59.00M | +103.51% |
| Quarter ended Mar 2008 | $57.00M | −$25.00M | -30.49% |
| Quarter ended Dec 2007 | $82.00M | −$23.00M | -21.90% |
| Quarter ended Sep 2007 | $105.00M | −$20.00M | -16.00% |
| Quarter ended Jun 2007 | $125.00M | +$68.00M | +119.30% |
| Quarter ended Mar 2007 | $57.00M | −$23.00M | -28.75% |
| Quarter ended Dec 2006 | $80.00M | +$66.00M | +471.43% |
| Quarter ended Sep 2006 | $14.00M | −$93.00M | -86.92% |
| Quarter ended Jun 2006 | $107.00M | +$41.00M | +62.12% |
| Quarter ended Mar 2006 | $66.00M | +$6.00M | +10.00% |
| Quarter ended Dec 2005 | $60.00M | −$17.00M | -22.08% |
| Quarter ended Sep 2005 | $77.00M | −$34.00M | -30.63% |
| Quarter ended Jun 2005 | $111.00M | +$77.00M | +226.47% |
| Quarter ended Mar 2005 | $34.00M | −$38.00M | -52.78% |
| Quarter ended Dec 2004 | $72.00M | −$10.00M | -12.20% |
| Quarter ended Sep 2004 | $82.00M | −$17.00M | -17.17% |
| Quarter ended Jun 2004 | $99.00M | +$30.00M | +43.48% |
| Quarter ended Mar 2004 | $69.00M | +$10.00M | +16.95% |
| Quarter ended Dec 2003 | $59.00M | −$27.00M | -31.40% |
| Quarter ended Sep 2003 | $86.00M | −$7.00M | -7.53% |
| Quarter ended Jun 2003 | $93.00M | +$38.00M | +69.09% |
| Quarter ended Mar 2003 | $55.00M | −$2.00M | -3.51% |
| Quarter ended Dec 2002 | $57.00M | −$32.00M | -35.96% |
| Quarter ended Sep 2002 | $89.00M | N/A | N/A |
