The latest quarterly tax expense is $42.66 Million with a quarter-over-quarter change of +242.49%. 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.
$42.66M
$42.66 Million
+242.49%
vs. $12.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $42.66M | +$30.20M | +242.49% |
| Quarter ended Mar 2026 | $12.46M | −$9.96M | -44.43% |
| Quarter ended Dec 2025 | $22.41M | −$10.22M | -31.32% |
| Quarter ended Sep 2025 | $32.63M | +$456.00K | +1.42% |
| Quarter ended Jun 2025 | $32.18M | +$16.76M | +108.72% |
| Quarter ended Mar 2025 | $15.42M | +$8.85M | +134.59% |
| Quarter ended Dec 2024 | $6.57M | −$15.23M | -69.85% |
| Quarter ended Sep 2024 | $21.80M | +$487.00K | +2.29% |
| Quarter ended Jun 2024 | $21.31M | −$10.78M | -33.59% |
| Quarter ended Mar 2024 | $32.09M | +$3.28M | +11.38% |
| Quarter ended Dec 2023 | $28.81M | +$27.33M | +1842.82% |
| Quarter ended Sep 2023 | $1.48M | −$16.90M | -91.93% |
| Quarter ended Jun 2023 | $18.38M | −$5.60M | -23.36% |
| Quarter ended Mar 2023 | $23.98M | +$7.81M | +48.29% |
| Quarter ended Dec 2022 | $16.17M | −$98.64M | -85.91% |
| Quarter ended Sep 2022 | $114.81M | +$119.12M | +2760.70% |
| Quarter ended Jun 2022 | −$4.32M | −$14.92M | -140.70% |
| Quarter ended Mar 2022 | $10.60M | −$11.14M | -51.24% |
| Quarter ended Dec 2021 | $21.75M | +$15.55M | +251.07% |
| Quarter ended Sep 2021 | $6.19M | −$14.01M | -69.35% |
| Quarter ended Jun 2021 | $20.21M | +$3.38M | +20.12% |
| Quarter ended Mar 2021 | $16.82M | −$2.19M | -11.52% |
| Quarter ended Dec 2020 | $19.01M | +$9.89M | +108.42% |
| Quarter ended Sep 2020 | $9.12M | −$13.59M | -59.84% |
| Quarter ended Jun 2020 | $22.71M | +$40.81M | +225.51% |
| Quarter ended Mar 2020 | −$18.10M | −$27.94M | -283.91% |
| Quarter ended Dec 2019 | $9.84M | +$3.22M | +48.57% |
| Quarter ended Sep 2019 | $6.62M | −$1.74M | -20.79% |
| Quarter ended Jun 2019 | $8.36M | −$7.91M | -48.60% |
| Quarter ended Mar 2019 | $16.27M | +$28.32M | +235.03% |
| Quarter ended Dec 2018 | −$12.05M | −$19.02M | -272.68% |
| Quarter ended Sep 2018 | $6.98M | +$666.00K | +10.55% |
| Quarter ended Jun 2018 | $6.31M | +$4.15M | +191.91% |
| Quarter ended Mar 2018 | $2.16M | +$34.45M | +106.70% |
| Quarter ended Dec 2017 | −$32.29M | −$29.69M | -1143.68% |
| Quarter ended Sep 2017 | −$2.60M | −$10.42M | -133.16% |
| Quarter ended Jun 2017 | $7.83M | +$1.21M | +18.34% |
| Quarter ended Mar 2017 | $6.62M | +$796.00K | +13.68% |
| Quarter ended Dec 2016 | $5.82M | −$3.06M | -34.46% |
| Quarter ended Sep 2016 | $8.88M | −$4.38M | -33.06% |
| Quarter ended Jun 2016 | $13.26M | −$936.00K | -6.59% |
| Quarter ended Mar 2016 | $14.20M | +$2.47M | +21.07% |
| Quarter ended Dec 2015 | $11.73M | −$4.30M | -26.83% |
| Quarter ended Sep 2015 | $16.03M | −$1.44M | -8.22% |
| Quarter ended Jun 2015 | $17.46M | +$3.55M | +25.51% |
| Quarter ended Mar 2015 | $13.91M | +$4.93M | +54.92% |
| Quarter ended Dec 2014 | $8.98M | −$6.36M | -41.45% |
| Quarter ended Sep 2014 | $15.34M | −$1.36M | -8.13% |
| Quarter ended Jun 2014 | $16.70M | +$3.68M | +28.23% |
| Quarter ended Mar 2014 | $13.02M | +$6.07M | +87.29% |
| Quarter ended Dec 2013 | $6.95M | −$10.71M | -60.63% |
| Quarter ended Sep 2013 | $17.66M | +$3.99M | +29.16% |
| Quarter ended Jun 2013 | $13.67M | +$2.55M | +22.95% |
| Quarter ended Mar 2013 | $11.12M | +$7.64M | +219.78% |
| Quarter ended Dec 2012 | $3.48M | −$7.54M | -68.43% |
| Quarter ended Sep 2012 | $11.02M | −$803.00K | -6.79% |
| Quarter ended Jun 2012 | $11.82M | −$1.25M | -9.57% |
| Quarter ended Mar 2012 | $13.07M | +$2.46M | +23.23% |
| Quarter ended Dec 2011 | $10.61M | −$331.00K | -3.03% |
| Quarter ended Sep 2011 | $10.94M | −$11.80M | -51.90% |
| Quarter ended Jun 2011 | $22.74M | +$9.62M | +73.37% |
| Quarter ended Mar 2011 | $13.12M | +$2.91M | +28.53% |
| Quarter ended Dec 2010 | $10.20M | −$2.83M | -21.74% |
| Quarter ended Sep 2010 | $13.04M | −$4.20M | -24.35% |
| Quarter ended Jun 2010 | $17.23M | +$6.65M | +62.89% |
| Quarter ended Mar 2010 | $10.58M | −$3.51M | -24.90% |
| Quarter ended Dec 2009 | $14.09M | +$1.45M | +11.44% |
| Quarter ended Sep 2009 | $12.64M | +$221.00K | +1.78% |
| Quarter ended Jun 2009 | $12.42M | +$12.99M | +2298.76% |
| Quarter ended Mar 2009 | −$565.00K | −$404.00K | -250.93% |
| Quarter ended Dec 2008 | −$161.00K | +$729.00K | +81.91% |
| Quarter ended Sep 2008 | −$890.00K | −$19.36M | -104.82% |
| Quarter ended Jun 2008 | $18.47M | +$7.97M | +75.88% |
| Quarter ended Mar 2008 | $10.50M | −$3.68M | -25.93% |
| Quarter ended Dec 2007 | $14.18M | −$11.64M | -45.08% |
| Quarter ended Sep 2007 | $25.82M | +$1.82M | +7.59% |
| Quarter ended Jun 2007 | $23.99M | +$9.37M | +64.11% |
| Quarter ended Mar 2007 | $14.62M | −$9.26M | -38.77% |
| Quarter ended Dec 2006 | $23.88M | +$10.70M | +81.12% |
| Quarter ended Sep 2006 | $13.18M | +$8.60M | +187.61% |
| Quarter ended Jun 2006 | $4.58M | −$6.02M | -56.78% |
| Quarter ended Mar 2006 | $10.61M | +$11.66M | +1102.55% |
| Quarter ended Dec 2005 | −$1.06M | −$11.41M | -110.22% |
| Quarter ended Sep 2005 | $10.35M | −$4.86M | -31.95% |
| Quarter ended Jun 2005 | $15.21M | +$2.98M | +24.37% |
| Quarter ended Mar 2005 | $12.23M | +$1.10M | +9.91% |
| Quarter ended Dec 2004 | $11.13M | +$9.46M | +566.47% |
| Quarter ended Sep 2004 | $1.67M | −$6.00M | -78.22% |
| Quarter ended Jun 2004 | $7.67M | +$832.00K | +12.17% |
| Quarter ended Mar 2004 | $6.84M | +$148.03K | +2.21% |
| Quarter ended Dec 2003 | $6.69M | +$2.61M | +64.15% |
| Quarter ended Sep 2003 | $4.08M | −$2.03M | -33.22% |
| Quarter ended Jun 2003 | $6.10M | −$18.27K | -0.30% |
| Quarter ended Mar 2003 | $6.12M | +$2.01M | +48.74% |
| Quarter ended Dec 2002 | $4.12M | +$2.60M | +171.10% |
| Quarter ended Sep 2002 | $1.52M | N/A | N/A |
