The latest quarterly tax expense is $155.00 Million with a quarter-over-quarter change of -18.85%. 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.
$155.00M
$155.00 Million
-18.85%
vs. $191.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $155.00M | −$36.00M | -18.85% |
| Quarter ended Mar 2026 | $191.00M | +$26.00M | +15.76% |
| Quarter ended Dec 2025 | $165.00M | +$38.00M | +29.92% |
| Quarter ended Sep 2025 | $127.00M | +$0 | 0.00% |
| Quarter ended Jun 2025 | $127.00M | −$49.00M | -27.84% |
| Quarter ended Mar 2025 | $176.00M | +$27.00M | +18.12% |
| Quarter ended Dec 2024 | $149.00M | −$9.00M | -5.70% |
| Quarter ended Sep 2024 | $158.00M | +$6.00M | +3.95% |
| Quarter ended Jun 2024 | $152.00M | +$19.00M | +14.29% |
| Quarter ended Mar 2024 | $133.00M | +$1.00M | +0.76% |
| Quarter ended Dec 2023 | $132.00M | −$19.00M | -12.58% |
| Quarter ended Sep 2023 | $151.00M | +$34.00M | +29.06% |
| Quarter ended Jun 2023 | $117.00M | −$13.00M | -10.00% |
| Quarter ended Mar 2023 | $130.00M | −$13.00M | -9.09% |
| Quarter ended Dec 2022 | $143.00M | −$34.00M | -19.21% |
| Quarter ended Sep 2022 | $177.00M | +$63.00M | +55.26% |
| Quarter ended Jun 2022 | $114.00M | +$4.00M | +3.64% |
| Quarter ended Mar 2022 | $110.00M | −$2.00M | -1.79% |
| Quarter ended Dec 2021 | $112.00M | −$19.00M | -14.50% |
| Quarter ended Sep 2021 | $131.00M | +$53.00M | +67.95% |
| Quarter ended Jun 2021 | $78.00M | −$14.00M | -15.22% |
| Quarter ended Mar 2021 | $92.00M | +$5.00M | +5.75% |
| Quarter ended Dec 2020 | $87.00M | +$40.00M | +85.11% |
| Quarter ended Sep 2020 | $47.00M | +$21.00M | +80.77% |
| Quarter ended Jun 2020 | $26.00M | −$44.00M | -62.86% |
| Quarter ended Mar 2020 | $70.00M | −$21.00M | -23.08% |
| Quarter ended Dec 2019 | $91.00M | +$2.00M | +2.25% |
| Quarter ended Sep 2019 | $89.00M | +$6.00M | +7.23% |
| Quarter ended Jun 2019 | $83.00M | −$3.00M | -3.49% |
| Quarter ended Mar 2019 | $86.00M | +$3.00M | +3.61% |
| Quarter ended Dec 2018 | $83.00M | −$4.24M | -4.85% |
| Quarter ended Sep 2018 | $87.23M | +$1.24M | +1.44% |
| Quarter ended Jun 2018 | $86.00M | −$3.00M | -3.37% |
| Quarter ended Mar 2018 | $89.00M | −$103.00M | -53.65% |
| Quarter ended Dec 2017 | $192.00M | +$107.05M | +126.01% |
| Quarter ended Sep 2017 | $84.95M | −$6.64M | -7.25% |
| Quarter ended Jun 2017 | $91.59M | +$38.83M | +73.60% |
| Quarter ended Mar 2017 | $52.76M | −$7.05M | -11.79% |
| Quarter ended Dec 2016 | $59.81M | −$4.94M | -7.63% |
| Quarter ended Sep 2016 | $64.75M | −$7.51M | -10.39% |
| Quarter ended Jun 2016 | $72.26M | −$10.00K | -0.01% |
| Quarter ended Mar 2016 | $72.27M | +$10.26M | +16.55% |
| Quarter ended Dec 2015 | $62.01M | −$15.62M | -20.12% |
| Quarter ended Sep 2015 | $77.63M | +$2.69M | +3.60% |
| Quarter ended Jun 2015 | $74.94M | +$8.08M | +12.08% |
| Quarter ended Mar 2015 | $66.86M | −$9.76M | -12.73% |
| Quarter ended Dec 2014 | $76.61M | +$564.00K | +0.74% |
| Quarter ended Sep 2014 | $76.05M | +$7.49M | +10.93% |
| Quarter ended Jun 2014 | $68.55M | +$7.65M | +12.56% |
| Quarter ended Mar 2014 | $60.90M | −$1.39M | -2.23% |
| Quarter ended Dec 2013 | $62.29M | +$17.78M | +39.95% |
| Quarter ended Sep 2013 | $44.51M | −$3.68M | -7.64% |
| Quarter ended Jun 2013 | $48.19M | −$2.87M | -5.61% |
| Quarter ended Mar 2013 | $51.06M | −$2.22M | -4.16% |
| Quarter ended Dec 2012 | $53.27M | +$12.29M | +29.99% |
| Quarter ended Sep 2012 | $40.98M | −$7.54M | -15.54% |
| Quarter ended Jun 2012 | $48.52M | +$5.89M | +13.82% |
| Quarter ended Mar 2012 | $42.63M | −$898.00K | -2.06% |
| Quarter ended Dec 2011 | $43.53M | −$13.38M | -23.51% |
| Quarter ended Sep 2011 | $56.90M | +$25.02M | +78.48% |
| Quarter ended Jun 2011 | $31.88M | −$13.44M | -29.65% |
| Quarter ended Mar 2011 | $45.32M | −$3.47M | -7.11% |
| Quarter ended Dec 2010 | $48.79M | +$12.50M | +34.45% |
| Quarter ended Sep 2010 | $36.29M | −$536.00K | -1.46% |
| Quarter ended Jun 2010 | $36.82M | +$2.80M | +8.22% |
| Quarter ended Mar 2010 | $34.03M | +$7.54M | +28.48% |
| Quarter ended Dec 2009 | $26.48M | +$7.57M | +40.03% |
| Quarter ended Sep 2009 | $18.91M | −$10.80M | -36.35% |
| Quarter ended Jun 2009 | $29.71M | +$22.89M | +335.37% |
| Quarter ended Mar 2009 | $6.83M | −$33.75M | -83.18% |
| Quarter ended Dec 2008 | $40.57M | +$6.52M | +19.14% |
| Quarter ended Sep 2008 | $34.05M | −$11.13M | -24.63% |
| Quarter ended Jun 2008 | $45.18M | +$7.15M | +18.81% |
| Quarter ended Mar 2008 | $38.03M | +$3.51M | +10.18% |
| Quarter ended Dec 2007 | $34.52M | +$1.88M | +5.75% |
| Quarter ended Sep 2007 | $32.64M | −$8.91M | -21.44% |
| Quarter ended Jun 2007 | $41.55M | +$8.30M | +24.98% |
| Quarter ended Mar 2007 | $33.24M | −$1.13M | -3.29% |
| Quarter ended Dec 2006 | $34.37M | +$6.38M | +22.79% |
| Quarter ended Sep 2006 | $27.99M | −$11.74M | -29.54% |
| Quarter ended Jun 2006 | $39.73M | +$5.95M | +17.61% |
| Quarter ended Mar 2006 | $33.78M | +$7.55M | +28.80% |
| Quarter ended Dec 2005 | $26.23M | −$2.61M | -9.05% |
| Quarter ended Sep 2005 | $28.84M | +$9.74M | +51.03% |
| Quarter ended Jun 2005 | $19.09M | −$4.34M | -18.51% |
| Quarter ended Mar 2005 | $23.43M | −$2.13M | -8.33% |
| Quarter ended Dec 2004 | $25.56M | +$5.68M | +28.58% |
| Quarter ended Sep 2004 | $19.88M | +$1.78M | +9.83% |
| Quarter ended Jun 2004 | $18.10M | −$5.74M | -24.07% |
| Quarter ended Mar 2004 | $23.84M | +$9.11M | +61.89% |
| Quarter ended Dec 2003 | $14.72M | −$4.64M | -23.95% |
| Quarter ended Sep 2003 | $19.36M | +$4.78M | +32.78% |
| Quarter ended Jun 2003 | $14.58M | +$5.50M | +60.65% |
| Quarter ended Mar 2003 | $9.08M | +$140.00K | +1.57% |
| Quarter ended Dec 2002 | $8.94M | −$6.58M | -42.39% |
| Quarter ended Sep 2002 | $15.51M | N/A | N/A |
