The latest quarterly tax expense is $41.50 Million with a quarter-over-quarter change of -59.39%. 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.
$41.50M
$41.50 Million
-59.39%
vs. $102.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $41.50M | −$60.70M | -59.39% |
| Quarter ended Dec 2025 | $102.20M | +$66.90M | +189.52% |
| Quarter ended Sep 2025 | $35.30M | −$22.30M | -38.72% |
| Quarter ended Jun 2025 | $57.60M | +$24.30M | +72.97% |
| Quarter ended Mar 2025 | $33.30M | −$53.00M | -61.41% |
| Quarter ended Dec 2024 | $86.30M | +$46.10M | +114.68% |
| Quarter ended Sep 2024 | $40.20M | −$7.80M | -16.25% |
| Quarter ended Jun 2024 | $48.00M | +$27.20M | +130.77% |
| Quarter ended Mar 2024 | $20.80M | −$32.40M | -60.90% |
| Quarter ended Dec 2023 | $53.20M | +$34.60M | +186.02% |
| Quarter ended Sep 2023 | $18.60M | −$19.90M | -51.69% |
| Quarter ended Jul 2023 | $38.50M | +$21.60M | +127.81% |
| Quarter ended Apr 2023 | $16.90M | −$47.00M | -73.55% |
| Quarter ended Dec 2022 | $63.90M | +$14.30M | +28.83% |
| Quarter ended Oct 2022 | $49.60M | +$10.80M | +27.84% |
| Quarter ended Jul 2022 | $38.80M | +$33.90M | +691.84% |
| Quarter ended Apr 2022 | $4.90M | −$54.60M | -91.76% |
| Quarter ended Dec 2021 | $59.50M | +$14.70M | +32.81% |
| Quarter ended Sep 2021 | $44.80M | −$500.00K | -1.10% |
| Quarter ended Jun 2021 | $45.30M | +$6.50M | +16.75% |
| Quarter ended Mar 2021 | $38.80M | −$3.60M | -8.49% |
| Quarter ended Dec 2020 | $42.40M | +$32.40M | +324.00% |
| Quarter ended Sep 2020 | $10.00M | +$54.90M | +122.27% |
| Quarter ended Jun 2020 | −$44.90M | −$6.70M | -17.54% |
| Quarter ended Mar 2020 | −$38.20M | +$65.50M | +63.16% |
| Quarter ended Dec 2019 | −$103.70M | −$158.20M | -290.28% |
| Quarter ended Sep 2019 | $54.50M | +$25.00M | +84.75% |
| Quarter ended Jun 2019 | $29.50M | +$25.80M | +697.30% |
| Quarter ended Mar 2019 | $3.70M | −$75.80M | -95.35% |
| Quarter ended Dec 2018 | $79.50M | +$35.00M | +78.65% |
| Quarter ended Sep 2018 | $44.50M | +$20.60M | +86.19% |
| Quarter ended Jun 2018 | $23.90M | +$40.30M | +245.73% |
| Quarter ended Mar 2018 | −$16.40M | −$284.50M | -106.12% |
| Quarter ended Dec 2017 | $268.10M | +$220.70M | +465.61% |
| Quarter ended Sep 2017 | $47.40M | +$20.10M | +73.63% |
| Quarter ended Jul 2017 | $27.30M | +$91.90M | +142.26% |
| Quarter ended Apr 2017 | −$64.60M | −$106.40M | -254.55% |
| Quarter ended Dec 2016 | $41.80M | +$13.80M | +49.29% |
| Quarter ended Oct 2016 | $28.00M | +$38.90M | +356.88% |
| Quarter ended Jul 2016 | −$10.90M | −$31.90M | -151.90% |
| Quarter ended Apr 2016 | $21.00M | −$29.00M | -58.00% |
| Quarter ended Dec 2015 | $50.00M | −$9.00M | -15.25% |
| Quarter ended Sep 2015 | $59.00M | +$33.00M | +126.92% |
| Quarter ended Jun 2015 | $26.00M | −$23.00M | -46.94% |
| Quarter ended Mar 2015 | $49.00M | −$37.00M | -43.02% |
| Quarter ended Dec 2014 | $86.00M | +$9.00M | +11.69% |
| Quarter ended Sep 2014 | $77.00M | +$4.00M | +5.48% |
| Quarter ended Jun 2014 | $73.00M | +$7.00M | +10.61% |
| Quarter ended Mar 2014 | $66.00M | −$21.00M | -24.14% |
| Quarter ended Dec 2013 | $87.00M | +$4.00M | +4.82% |
| Quarter ended Sep 2013 | $83.00M | −$1.00M | -1.19% |
| Quarter ended Jun 2013 | $84.00M | +$42.60M | +102.90% |
| Quarter ended Mar 2013 | $41.40M | −$37.60M | -47.59% |
| Quarter ended Dec 2012 | $79.00M | −$49.00M | -38.28% |
| Quarter ended Sep 2012 | $128.00M | +$37.00M | +40.66% |
| Quarter ended Jun 2012 | $91.00M | +$54.40M | +148.63% |
| Quarter ended Mar 2012 | $36.60M | −$56.50M | -60.69% |
| Quarter ended Dec 2011 | $93.10M | −$20.90M | -18.33% |
| Quarter ended Oct 2011 | $114.00M | +$23.60M | +26.11% |
| Quarter ended Jul 2011 | $90.40M | +$52.10M | +136.03% |
| Quarter ended Apr 2011 | $38.30M | −$31.70M | -45.29% |
| Quarter ended Jan 2011 | $70.00M | −$30.80M | -30.56% |
| Quarter ended Oct 2010 | $100.80M | +$52.10M | +106.98% |
| Quarter ended Jul 2010 | $48.70M | −$4.60M | -8.63% |
| Quarter ended Apr 2010 | $53.30M | −$1.10M | -2.02% |
| Quarter ended Dec 2009 | $54.40M | −$10.40M | -16.05% |
| Quarter ended Sep 2009 | $64.80M | +$27.50M | +73.73% |
| Quarter ended Jun 2009 | $37.30M | +$43.20M | +732.20% |
| Quarter ended Mar 2009 | −$5.90M | −$58.70M | -111.17% |
| Quarter ended Dec 2008 | $52.80M | −$30.80M | -36.84% |
| Quarter ended Sep 2008 | $83.60M | +$32.60M | +63.92% |
| Quarter ended Jun 2008 | $51.00M | +$11.30M | +28.46% |
| Quarter ended Mar 2008 | $39.70M | −$11.10M | -21.85% |
| Quarter ended Dec 2007 | $50.80M | −$24.20M | -32.27% |
| Quarter ended Sep 2007 | $75.00M | +$18.20M | +32.04% |
| Quarter ended Jun 2007 | $56.80M | +$9.60M | +20.34% |
| Quarter ended Mar 2007 | $47.20M | −$23.10M | -32.86% |
| Quarter ended Dec 2006 | $70.30M | −$6.30M | -8.22% |
| Quarter ended Sep 2006 | $76.60M | +$28.30M | +58.59% |
| Quarter ended Jul 2006 | $48.30M | +$392.00K | +0.82% |
| Quarter ended Apr 2006 | $47.91M | −$4.49M | -8.57% |
| Quarter ended Dec 2005 | $52.40M | −$11.90M | -18.51% |
| Quarter ended Oct 2005 | $64.30M | +$34.00M | +112.21% |
| Quarter ended Jul 2005 | $30.30M | +$14.31M | +89.45% |
| Quarter ended Apr 2005 | $15.99M | −$24.29M | -60.29% |
| Quarter ended Jan 2005 | $40.28M | −$3.11M | -7.17% |
| Quarter ended Oct 2004 | $43.39M | +$37.08M | +587.00% |
| Quarter ended Jul 2004 | $6.32M | −$36.97M | -85.41% |
| Quarter ended Apr 2004 | $43.28M | +$23.43M | +118.00% |
| Quarter ended Dec 2003 | $19.85M | −$10.27M | -34.10% |
| Quarter ended Sep 2003 | $30.13M | +$28.34M | +1582.19% |
| Quarter ended Jun 2003 | $1.79M | −$40.30M | -95.74% |
| Quarter ended Mar 2003 | $42.09M | +$17.48M | +71.02% |
| Quarter ended Dec 2002 | $24.61M | −$5.13M | -17.26% |
| Quarter ended Sep 2002 | $29.74M | +$26.03M | +701.02% |
| Quarter ended Jun 2002 | $3.71M | N/A | N/A |
