The latest quarterly tax expense is $156.08 Million with a quarter-over-quarter change of +328.11%. 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.
$156.08M
$156.08 Million
+328.11%
vs. $36.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $156.08M | +$119.62M | +328.11% |
| Quarter ended Dec 2025 | $36.46M | −$43.85M | -54.60% |
| Quarter ended Sep 2025 | $80.31M | +$27.96M | +53.41% |
| Quarter ended Jun 2025 | $52.35M | +$9.74M | +22.87% |
| Quarter ended Mar 2025 | $42.60M | +$31.68M | +290.08% |
| Quarter ended Dec 2024 | $10.92M | −$32.80M | -75.02% |
| Quarter ended Sep 2024 | $43.72M | +$45.33M | +2824.11% |
| Quarter ended Jun 2024 | −$1.60M | −$32.91M | -105.13% |
| Quarter ended Mar 2024 | $31.30M | +$12.09M | +62.92% |
| Quarter ended Dec 2023 | $19.21M | −$23.73M | -55.26% |
| Quarter ended Sep 2023 | $42.94M | +$27.82M | +183.87% |
| Quarter ended Jun 2023 | $15.13M | −$2.44M | -13.87% |
| Quarter ended Mar 2023 | $17.57M | +$6.18M | +54.23% |
| Quarter ended Dec 2022 | $11.39M | −$19.15M | -62.71% |
| Quarter ended Sep 2022 | $30.54M | +$239.00K | +0.79% |
| Quarter ended Jun 2022 | $30.30M | +$16.41M | +118.20% |
| Quarter ended Mar 2022 | $13.89M | +$4.60M | +49.53% |
| Quarter ended Dec 2021 | $9.29M | +$132.71M | +107.52% |
| Quarter ended Sep 2021 | −$123.42M | −$130.69M | -1798.61% |
| Quarter ended Jun 2021 | $7.27M | +$30.17M | +131.72% |
| Quarter ended Mar 2021 | −$22.91M | −$76.80M | -142.50% |
| Quarter ended Dec 2020 | $53.89M | +$51.92M | +2628.71% |
| Quarter ended Sep 2020 | $1.98M | −$7.86M | -79.92% |
| Quarter ended Jun 2020 | $9.84M | +$1.22M | +14.10% |
| Quarter ended Mar 2020 | $8.62M | +$25.05M | +152.50% |
| Quarter ended Dec 2019 | −$16.42M | −$40.38M | -168.56% |
| Quarter ended Sep 2019 | $23.96M | +$13.37M | +126.33% |
| Quarter ended Jun 2019 | $10.59M | +$10.45M | +7460.71% |
| Quarter ended Mar 2019 | $140.00K | +$702.00K | +124.91% |
| Quarter ended Dec 2018 | −$562.00K | +$11.96M | +95.51% |
| Quarter ended Sep 2018 | −$12.52M | −$5.50M | -78.22% |
| Quarter ended Jun 2018 | −$7.03M | −$10.65M | -293.87% |
| Quarter ended Mar 2018 | $3.62M | +$11.03M | +148.93% |
| Quarter ended Dec 2017 | −$7.41M | +$4.57M | +38.18% |
| Quarter ended Sep 2017 | −$11.98M | −$13.63M | -826.06% |
| Quarter ended Jul 2017 | $1.65M | +$1.60M | +3337.50% |
| Quarter ended Apr 2017 | $48.00K | −$2.59M | -98.18% |
| Quarter ended Dec 2016 | $2.64M | +$17.54M | +117.70% |
| Quarter ended Sep 2016 | −$14.90M | −$11.12M | -294.49% |
| Quarter ended Jul 2016 | −$3.78M | −$5.38M | -335.47% |
| Quarter ended Apr 2016 | $1.60M | −$2.74M | -63.10% |
| Quarter ended Jan 2016 | $4.35M | +$25.00M | +121.05% |
| Quarter ended Sep 2015 | −$20.66M | −$21.16M | -4198.21% |
| Quarter ended Jul 2015 | $504.00K | +$5.51M | +110.07% |
| Quarter ended Apr 2015 | −$5.00M | −$9.13M | -221.39% |
| Quarter ended Jan 2015 | $4.12M | +$10.51M | +164.55% |
| Quarter ended Sep 2014 | −$6.39M | −$20.47M | -145.36% |
| Quarter ended Jun 2014 | $14.08M | +$9.31M | +195.49% |
| Quarter ended Mar 2014 | $4.76M | −$8.70M | -64.60% |
| Quarter ended Dec 2013 | $13.46M | +$21.52M | +267.03% |
| Quarter ended Sep 2013 | −$8.06M | −$20.00M | -167.49% |
| Quarter ended Jun 2013 | $11.94M | +$9.60M | +410.30% |
| Quarter ended Mar 2013 | $2.34M | +$26.10M | +109.85% |
| Quarter ended Dec 2012 | −$23.76M | −$163.90M | -116.95% |
| Quarter ended Sep 2012 | $140.14M | +$132.26M | +1677.57% |
| Quarter ended Jun 2012 | $7.88M | +$7.52M | +2048.23% |
| Quarter ended Mar 2012 | $367.00K | −$7.37M | -95.26% |
| Quarter ended Dec 2011 | $7.74M | −$2.30M | -22.92% |
| Quarter ended Sep 2011 | $10.04M | +$7.31M | +267.36% |
| Quarter ended Jul 2011 | $2.73M | −$1.65M | -37.70% |
| Quarter ended Apr 2011 | $4.39M | +$2.42M | +123.37% |
| Quarter ended Jan 2011 | $1.96M | −$49.01M | -96.15% |
| Quarter ended Sep 2010 | $50.97M | +$50.03M | +5322.34% |
| Quarter ended Jul 2010 | $940.00K | −$964.00K | -50.63% |
| Quarter ended Apr 2010 | $1.90M | −$2.05M | -51.85% |
| Quarter ended Jan 2010 | $3.95M | +$4.97M | +487.27% |
| Quarter ended Sep 2009 | −$1.02M | +$1.27M | +55.45% |
| Quarter ended Jul 2009 | −$2.29M | +$6.55M | +74.09% |
| Quarter ended Apr 2009 | −$8.85M | −$6.65M | -303.56% |
| Quarter ended Jan 2009 | −$2.19M | −$12.61M | -121.03% |
| Quarter ended Sep 2008 | $10.42M | +$80.00K | +0.77% |
| Quarter ended Jun 2008 | $10.34M | −$1.49M | -12.57% |
| Quarter ended Mar 2008 | $11.83M | +$5.24M | +79.47% |
| Quarter ended Dec 2007 | $6.59M | −$2.75M | -29.44% |
| Quarter ended Sep 2007 | $9.34M | +$74.50M | +114.34% |
| Quarter ended Jun 2007 | −$65.16M | −$70.36M | -1351.06% |
| Quarter ended Mar 2007 | $5.21M | −$1.40M | -21.21% |
| Quarter ended Dec 2006 | $6.61M | −$522.00K | -7.32% |
| Quarter ended Sep 2006 | $7.13M | +$9.71M | +376.97% |
| Quarter ended Jul 2006 | −$2.58M | −$7.72M | -150.09% |
| Quarter ended Apr 2006 | $5.14M | +$280.00K | +5.76% |
| Quarter ended Dec 2005 | $4.86M | +$9.27M | +210.30% |
| Quarter ended Sep 2005 | −$4.41M | −$6.74M | -288.66% |
| Quarter ended Jul 2005 | $2.34M | −$3.89M | -62.47% |
| Quarter ended Apr 2005 | $6.22M | +$2.66M | +74.57% |
| Quarter ended Jan 2005 | $3.57M | +$17.44M | +125.71% |
| Quarter ended Sep 2004 | −$13.87M | −$20.16M | -320.61% |
| Quarter ended Jul 2004 | $6.29M | +$1.44M | +29.58% |
| Quarter ended Apr 2004 | $4.85M | −$105.00K | -2.12% |
| Quarter ended Jan 2004 | $4.96M | +$195.00K | +4.09% |
| Quarter ended Sep 2003 | $4.76M | −$206.00K | -4.15% |
| Quarter ended Jun 2003 | $4.97M | +$17.00K | +0.34% |
| Quarter ended Mar 2003 | $4.95M | +$3.78M | +323.16% |
| Quarter ended Dec 2002 | $1.17M | −$31.67M | -96.44% |
| Quarter ended Sep 2002 | $32.84M | +$41.11M | +497.48% |
| Quarter ended Jun 2002 | −$8.26M | N/A | N/A |
