The latest quarterly tax expense is $90.73 Million with a quarter-over-quarter change of -12.40%. 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.
$90.73M
$90.73 Million
-12.40%
vs. $103.58M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $90.73M | −$12.85M | -12.40% |
| Quarter ended Mar 2026 | $103.58M | +$26.00K | +0.03% |
| Quarter ended Dec 2025 | $103.55M | +$5.30M | +5.39% |
| Quarter ended Sep 2025 | $98.26M | +$19.91M | +25.41% |
| Quarter ended Jun 2025 | $78.35M | +$25.70M | +48.80% |
| Quarter ended Mar 2025 | $52.65M | −$21.05M | -28.56% |
| Quarter ended Dec 2024 | $73.70M | +$1.56M | +2.16% |
| Quarter ended Sep 2024 | $72.14M | +$6.65M | +10.15% |
| Quarter ended Jun 2024 | $65.50M | −$9.43M | -12.59% |
| Quarter ended Mar 2024 | $74.93M | +$24.27M | +47.92% |
| Quarter ended Dec 2023 | $50.65M | −$2.12M | -4.01% |
| Quarter ended Sep 2023 | $52.77M | +$5.63M | +11.95% |
| Quarter ended Jun 2023 | $47.14M | −$9.74M | -17.13% |
| Quarter ended Mar 2023 | $56.88M | +$8.10M | +16.61% |
| Quarter ended Dec 2022 | $48.78M | −$2.54M | -4.95% |
| Quarter ended Sep 2022 | $51.31M | +$8.29M | +19.26% |
| Quarter ended Jun 2022 | $43.03M | −$4.28M | -9.05% |
| Quarter ended Mar 2022 | $47.31M | +$11.77M | +33.13% |
| Quarter ended Dec 2021 | $35.53M | −$19.64M | -35.60% |
| Quarter ended Sep 2021 | $55.17M | +$11.06M | +25.08% |
| Quarter ended Jun 2021 | $44.11M | −$252.37M | -85.12% |
| Quarter ended Mar 2021 | $296.49M | +$265.41M | +854.01% |
| Quarter ended Dec 2020 | $31.08M | −$6.40M | -17.09% |
| Quarter ended Sep 2020 | $37.48M | +$3.22M | +9.41% |
| Quarter ended Jun 2020 | $34.26M | +$5.74M | +20.13% |
| Quarter ended Mar 2020 | $28.52M | +$10.32M | +56.71% |
| Quarter ended Dec 2019 | $18.20M | −$12.24M | -40.21% |
| Quarter ended Sep 2019 | $30.44M | +$3.48M | +12.89% |
| Quarter ended Jun 2019 | $26.96M | −$5.55M | -17.07% |
| Quarter ended Mar 2019 | $32.51M | +$10.88M | +50.29% |
| Quarter ended Dec 2018 | $21.63M | −$11.51M | -34.73% |
| Quarter ended Sep 2018 | $33.14M | +$2.04M | +6.55% |
| Quarter ended Jun 2018 | $31.11M | +$11.09M | +55.40% |
| Quarter ended Mar 2018 | $20.02M | −$112.22M | -84.86% |
| Quarter ended Dec 2017 | $132.24M | +$109.88M | +491.40% |
| Quarter ended Sep 2017 | $22.36M | +$2.35M | +11.74% |
| Quarter ended Jun 2017 | $20.01M | −$157.00K | -0.78% |
| Quarter ended Mar 2017 | $20.17M | +$703.00K | +3.61% |
| Quarter ended Dec 2016 | $19.46M | +$2.65M | +15.73% |
| Quarter ended Sep 2016 | $16.82M | −$17.49M | -50.98% |
| Quarter ended Jun 2016 | $34.30M | +$16.10M | +88.44% |
| Quarter ended Mar 2016 | $18.20M | +$86.00K | +0.47% |
| Quarter ended Dec 2015 | $18.12M | +$1.59M | +9.63% |
| Quarter ended Sep 2015 | $16.53M | −$127.00K | -0.76% |
| Quarter ended Jun 2015 | $16.65M | −$6.72M | -28.75% |
| Quarter ended Mar 2015 | $23.38M | −$955.00K | -3.93% |
| Quarter ended Dec 2014 | $24.33M | +$5.66M | +30.32% |
| Quarter ended Sep 2014 | $18.67M | −$227.00K | -1.20% |
| Quarter ended Jun 2014 | $18.90M | −$4.05M | -17.64% |
| Quarter ended Mar 2014 | $22.94M | +$118.00K | +0.52% |
| Quarter ended Dec 2013 | $22.82M | +$1.69M | +7.97% |
| Quarter ended Sep 2013 | $21.14M | +$6.33M | +42.70% |
| Quarter ended Jun 2013 | $14.81M | −$8.27M | -35.81% |
| Quarter ended Mar 2013 | $23.08M | +$2.62M | +12.81% |
| Quarter ended Dec 2012 | $20.46M | +$822.00K | +4.19% |
| Quarter ended Sep 2012 | $19.64M | −$2.03M | -9.36% |
| Quarter ended Jun 2012 | $21.66M | +$2.27M | +11.70% |
| Quarter ended Mar 2012 | $19.39M | −$665.00K | -3.32% |
| Quarter ended Dec 2011 | $20.06M | +$4.08M | +25.53% |
| Quarter ended Sep 2011 | $15.98M | −$2.76M | -14.72% |
| Quarter ended Jun 2011 | $18.74M | +$1.06M | +6.02% |
| Quarter ended Mar 2011 | $17.67M | −$2.79M | -13.64% |
| Quarter ended Dec 2010 | $20.46M | +$619.00K | +3.12% |
| Quarter ended Sep 2010 | $19.85M | +$1.08M | +5.78% |
| Quarter ended Jun 2010 | $18.76M | −$62.00K | -0.33% |
| Quarter ended Mar 2010 | $18.82M | +$1.71M | +9.99% |
| Quarter ended Dec 2009 | $17.11M | +$1.31M | +8.29% |
| Quarter ended Sep 2009 | $15.80M | −$1.21M | -7.10% |
| Quarter ended Jun 2009 | $17.01M | +$2.62M | +18.16% |
| Quarter ended Mar 2009 | $14.40M | +$1.27M | +9.66% |
| Quarter ended Dec 2008 | $13.13M | +$2.43M | +22.68% |
| Quarter ended Sep 2008 | $10.70M | −$1.30M | -10.82% |
| Quarter ended Jun 2008 | $12.00M | −$1.88M | -13.55% |
| Quarter ended Mar 2008 | $13.88M | +$1.89M | +15.79% |
| Quarter ended Dec 2007 | $11.99M | +$2.30M | +23.73% |
| Quarter ended Sep 2007 | $9.69M | −$3.08M | -24.14% |
| Quarter ended Jun 2007 | $12.77M | +$18.36M | +328.51% |
| Quarter ended Mar 2007 | −$5.59M | −$18.84M | -142.17% |
| Quarter ended Dec 2006 | $13.25M | +$2.01M | +17.88% |
| Quarter ended Sep 2006 | $11.24M | −$4.53M | -28.72% |
| Quarter ended Jun 2006 | $15.77M | +$4.01M | +34.13% |
| Quarter ended Mar 2006 | $11.76M | +$1.52M | +14.88% |
| Quarter ended Dec 2005 | $10.23M | +$2.81M | +37.82% |
| Quarter ended Sep 2005 | $7.42M | −$128.00K | -1.69% |
| Quarter ended Jun 2005 | $7.55M | −$1.27M | -14.36% |
| Quarter ended Mar 2005 | $8.82M | +$94.00K | +1.08% |
| Quarter ended Dec 2004 | $8.72M | +$1.98M | +29.37% |
| Quarter ended Sep 2004 | $6.74M | −$988.00K | -12.78% |
| Quarter ended Jun 2004 | $7.73M | +$496.00K | +6.85% |
| Quarter ended Mar 2004 | $7.24M | +$479.00K | +7.09% |
| Quarter ended Dec 2003 | $6.76M | +$1.10M | +19.40% |
| Quarter ended Sep 2003 | $5.66M | −$736.00K | -11.51% |
| Quarter ended Jun 2003 | $6.39M | +$638.00K | +11.08% |
| Quarter ended Mar 2003 | $5.76M | +$939.00K | +19.49% |
| Quarter ended Dec 2002 | $4.82M | +$390.00K | +8.81% |
| Quarter ended Sep 2002 | $4.43M | N/A | N/A |
