The latest quarterly tax expense is $58.24 Million with a quarter-over-quarter change of +129.31%. 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.
$58.24M
$58.24 Million
+129.31%
vs. $25.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $58.24M | +$32.84M | +129.31% |
| Quarter ended Mar 2026 | $25.40M | −$27.26M | -51.77% |
| Quarter ended Dec 2025 | $52.66M | +$23.95M | +83.46% |
| Quarter ended Sep 2025 | $28.70M | +$18.17M | +172.39% |
| Quarter ended Jun 2025 | $10.54M | +$149.00K | +1.43% |
| Quarter ended Mar 2025 | $10.39M | −$15.69M | -60.16% |
| Quarter ended Dec 2024 | $26.08M | +$4.57M | +21.24% |
| Quarter ended Sep 2024 | $21.51M | +$2.52M | +13.26% |
| Quarter ended Jun 2024 | $18.99M | −$8.04M | -29.75% |
| Quarter ended Mar 2024 | $27.03M | +$13.68M | +102.40% |
| Quarter ended Dec 2023 | $13.36M | +$2.60M | +24.22% |
| Quarter ended Sep 2023 | $10.75M | +$8.72M | +429.92% |
| Quarter ended Jun 2023 | $2.03M | −$13.84M | -87.22% |
| Quarter ended Mar 2023 | $15.87M | +$3.29M | +26.17% |
| Quarter ended Dec 2022 | $12.58M | +$1.63M | +14.83% |
| Quarter ended Sep 2022 | $10.95M | +$16.86M | +285.32% |
| Quarter ended Jun 2022 | −$5.91M | −$21.21M | -138.62% |
| Quarter ended Mar 2022 | $15.30M | +$1.32M | +9.46% |
| Quarter ended Dec 2021 | $13.98M | −$2.05M | -12.77% |
| Quarter ended Sep 2021 | $16.03M | +$10.49M | +189.58% |
| Quarter ended Jun 2021 | $5.54M | −$12.14M | -68.69% |
| Quarter ended Mar 2021 | $17.68M | +$1.65M | +10.28% |
| Quarter ended Dec 2020 | $16.03M | +$18.41M | +774.42% |
| Quarter ended Sep 2020 | −$2.38M | −$2.42M | -5267.39% |
| Quarter ended Jun 2020 | $46.00K | −$8.66M | -99.47% |
| Quarter ended Mar 2020 | $8.70M | −$2.42M | -21.77% |
| Quarter ended Dec 2019 | $11.12M | +$34.65M | +147.29% |
| Quarter ended Sep 2019 | −$23.52M | −$29.67M | -482.96% |
| Quarter ended Jun 2019 | $6.14M | −$3.25M | -34.57% |
| Quarter ended Mar 2019 | $9.39M | +$11.54M | +537.06% |
| Quarter ended Dec 2018 | −$2.15M | −$6.26M | -152.20% |
| Quarter ended Sep 2018 | $4.12M | −$613.00K | -12.97% |
| Quarter ended Jun 2018 | $4.73M | +$50.59M | +110.31% |
| Quarter ended Mar 2018 | −$45.86M | −$94.22M | -194.83% |
| Quarter ended Dec 2017 | $48.36M | +$40.82M | +541.04% |
| Quarter ended Sep 2017 | $7.54M | −$173.00K | -2.24% |
| Quarter ended Jun 2017 | $7.72M | +$1.23M | +18.87% |
| Quarter ended Mar 2017 | $6.49M | +$1.45M | +28.71% |
| Quarter ended Dec 2016 | $5.04M | −$2.14M | -29.83% |
| Quarter ended Sep 2016 | $7.19M | +$2.16M | +43.04% |
| Quarter ended Jun 2016 | $5.03M | +$13.29M | +160.82% |
| Quarter ended Mar 2016 | −$8.26M | −$13.00M | -274.30% |
| Quarter ended Dec 2015 | $4.74M | −$54.44M | -91.99% |
| Quarter ended Sep 2015 | $59.18M | +$52.78M | +825.51% |
| Quarter ended Jun 2015 | $6.39M | +$5.35M | +514.22% |
| Quarter ended Mar 2015 | $1.04M | +$2.87M | +156.98% |
| Quarter ended Dec 2014 | −$1.83M | −$5.79M | -146.15% |
| Quarter ended Sep 2014 | $3.96M | −$363.00K | -8.40% |
| Quarter ended Jun 2014 | $4.32M | +$342.00K | +8.59% |
| Quarter ended Mar 2014 | $3.98M | −$2.33M | -36.94% |
| Quarter ended Dec 2013 | $6.31M | +$1.47M | +30.34% |
| Quarter ended Sep 2013 | $4.84M | −$7.86M | -61.87% |
| Quarter ended Jun 2013 | $12.70M | −$5.59M | -30.56% |
| Quarter ended Mar 2013 | $18.29M | +$1.97M | +12.08% |
| Quarter ended Dec 2012 | $16.32M | −$146.00K | -0.89% |
| Quarter ended Sep 2012 | $16.46M | +$3.05M | +22.72% |
| Quarter ended Jun 2012 | $13.41M | −$1.45M | -9.76% |
| Quarter ended Mar 2012 | $14.86M | +$813.00K | +5.79% |
| Quarter ended Dec 2011 | $14.05M | +$1.67M | +13.49% |
| Quarter ended Sep 2011 | $12.38M | +$2.05M | +19.82% |
| Quarter ended Jun 2011 | $10.33M | −$6.00K | -0.06% |
| Quarter ended Mar 2011 | $10.34M | −$1.03M | -9.10% |
| Quarter ended Dec 2010 | $11.37M | +$4.45M | +64.20% |
| Quarter ended Sep 2010 | $6.93M | +$3.37M | +94.69% |
| Quarter ended Jun 2010 | $3.56M | +$816.00K | +29.76% |
| Quarter ended Mar 2010 | $2.74M | −$2.09M | -43.27% |
| Quarter ended Dec 2009 | $4.83M | +$1.80M | +59.50% |
| Quarter ended Sep 2009 | $3.03M | −$737.00K | -19.56% |
| Quarter ended Jun 2009 | $3.77M | +$1.23M | +48.66% |
| Quarter ended Mar 2009 | $2.53M | −$9.46M | -78.88% |
| Quarter ended Dec 2008 | $12.00M | +$8.63M | +256.45% |
| Quarter ended Sep 2008 | $3.37M | −$599.00K | -15.11% |
| Quarter ended Jun 2008 | $3.96M | +$253.00K | +6.82% |
| Quarter ended Mar 2008 | $3.71M | +$453.12K | +13.90% |
| Quarter ended Dec 2007 | $3.26M | +$151.16K | +4.86% |
| Quarter ended Sep 2007 | $3.11M | +$203.39K | +7.00% |
| Quarter ended Jun 2007 | $2.90M | +$865.04K | +42.42% |
| Quarter ended Mar 2007 | $2.04M | −$511.29K | -20.05% |
| Quarter ended Dec 2006 | $2.55M | +$142.97K | +5.94% |
| Quarter ended Sep 2006 | $2.41M | +$717.17K | +42.43% |
| Quarter ended Jun 2006 | $1.69M | +$1.01M | +149.48% |
| Quarter ended Mar 2006 | $677.59K | −$650.72K | -48.99% |
| Quarter ended Dec 2005 | $1.33M | −$76.02K | -5.41% |
| Quarter ended Sep 2005 | $1.40M | −$216.44K | -13.35% |
| Quarter ended Jun 2005 | $1.62M | +$725.43K | +81.02% |
| Quarter ended Mar 2005 | $895.34K | +$245.86K | +37.85% |
| Quarter ended Dec 2004 | $649.48K | −$287.38K | -30.67% |
| Quarter ended Sep 2004 | $936.86K | −$422.14K | -31.06% |
| Quarter ended Jun 2004 | $1.36M | +$318.40K | +30.60% |
| Quarter ended Mar 2004 | $1.04M | +$325.80K | +45.58% |
| Quarter ended Dec 2003 | $714.81K | +$174.88K | +32.39% |
| Quarter ended Sep 2003 | $539.93K | +$3.78M | +116.66% |
| Quarter ended Jun 2003 | −$3.24M | −$4.37M | -388.45% |
| Quarter ended Mar 2003 | $1.12M | +$673.40K | +149.53% |
| Quarter ended Dec 2002 | $450.36K | −$90.19K | -16.69% |
| Quarter ended Sep 2002 | $540.55K | N/A | N/A |
