The latest quarterly tax expense is $62.00 Million with a quarter-over-quarter change of -30.34%. 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.
$62.00M
$62.00 Million
-30.34%
vs. $89.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $62.00M | −$27.00M | -30.34% |
| Quarter ended Mar 2026 | $89.00M | +$49.00M | +122.50% |
| Quarter ended Dec 2025 | $40.00M | +$7.00M | +21.21% |
| Quarter ended Sep 2025 | $33.00M | −$16.00M | -32.65% |
| Quarter ended Jun 2025 | $49.00M | −$2.00M | -3.92% |
| Quarter ended Mar 2025 | $51.00M | +$16.00M | +45.71% |
| Quarter ended Dec 2024 | $35.00M | −$900.00K | -2.51% |
| Quarter ended Sep 2024 | $35.90M | +$11.90M | +49.58% |
| Quarter ended Jun 2024 | $24.00M | −$21.00M | -46.67% |
| Quarter ended Mar 2024 | $45.00M | −$2.00M | -4.26% |
| Quarter ended Dec 2023 | $47.00M | −$64.70M | -57.92% |
| Quarter ended Sep 2023 | $111.70M | +$38.60M | +52.80% |
| Quarter ended Jun 2023 | $73.10M | +$16.60M | +29.38% |
| Quarter ended Mar 2023 | $56.50M | −$32.70M | -36.66% |
| Quarter ended Dec 2022 | $89.20M | +$19.40M | +27.79% |
| Quarter ended Sep 2022 | $69.80M | +$20.40M | +41.30% |
| Quarter ended Jun 2022 | $49.40M | +$57.70M | +695.18% |
| Quarter ended Mar 2022 | −$8.30M | −$51.90M | -119.04% |
| Quarter ended Dec 2021 | $43.60M | +$113.90M | +162.02% |
| Quarter ended Sep 2021 | −$70.30M | −$114.80M | -257.98% |
| Quarter ended Jun 2021 | $44.50M | −$52.90M | -54.31% |
| Quarter ended Mar 2021 | $97.40M | −$12.90M | -11.70% |
| Quarter ended Dec 2020 | $110.30M | +$74.40M | +207.24% |
| Quarter ended Sep 2020 | $35.90M | +$15.60M | +76.85% |
| Quarter ended Jun 2020 | $20.30M | −$17.20M | -45.87% |
| Quarter ended Mar 2020 | $37.50M | +$18.30M | +95.31% |
| Quarter ended Dec 2019 | $19.20M | −$29.10M | -60.25% |
| Quarter ended Sep 2019 | $48.30M | −$11.70M | -19.50% |
| Quarter ended Jun 2019 | $60.00M | +$3.60M | +6.38% |
| Quarter ended Mar 2019 | $56.40M | +$15.90M | +39.26% |
| Quarter ended Dec 2018 | $40.50M | −$95.30M | -70.18% |
| Quarter ended Sep 2018 | $135.80M | +$82.70M | +155.74% |
| Quarter ended Jun 2018 | $53.10M | −$19.10M | -26.45% |
| Quarter ended Mar 2018 | $72.20M | −$462.00M | -86.48% |
| Quarter ended Dec 2017 | $534.20M | +$465.30M | +675.33% |
| Quarter ended Sep 2017 | $68.90M | +$9.80M | +16.58% |
| Quarter ended Jun 2017 | $59.10M | +$18.30M | +44.85% |
| Quarter ended Mar 2017 | $40.80M | −$2.10M | -4.90% |
| Quarter ended Dec 2016 | $42.90M | −$8.80M | -17.02% |
| Quarter ended Sep 2016 | $51.70M | −$9.60M | -15.66% |
| Quarter ended Jun 2016 | $61.30M | +$12.30M | +25.10% |
| Quarter ended Mar 2016 | $49.00M | −$2.40M | -4.67% |
| Quarter ended Dec 2015 | $51.40M | −$26.20M | -33.76% |
| Quarter ended Sep 2015 | $77.60M | −$900.00K | -1.15% |
| Quarter ended Jun 2015 | $78.50M | +$8.00M | +11.35% |
| Quarter ended Mar 2015 | $70.50M | −$2.80M | -3.82% |
| Quarter ended Dec 2014 | $73.30M | −$17.00M | -18.83% |
| Quarter ended Sep 2014 | $90.30M | +$16.00M | +21.53% |
| Quarter ended Jun 2014 | $74.30M | +$6.20M | +9.10% |
| Quarter ended Mar 2014 | $68.10M | −$6.60M | -8.84% |
| Quarter ended Dec 2013 | $74.70M | +$10.80M | +16.90% |
| Quarter ended Sep 2013 | $63.90M | +$10.20M | +18.99% |
| Quarter ended Jun 2013 | $53.70M | +$2.50M | +4.88% |
| Quarter ended Mar 2013 | $51.20M | −$4.60M | -8.24% |
| Quarter ended Dec 2012 | $55.80M | −$3.90M | -6.53% |
| Quarter ended Sep 2012 | $59.70M | +$5.60M | +10.35% |
| Quarter ended Jun 2012 | $54.10M | −$1.40M | -2.52% |
| Quarter ended Mar 2012 | $55.50M | −$4.10M | -6.88% |
| Quarter ended Dec 2011 | $59.60M | +$5.30M | +9.76% |
| Quarter ended Sep 2011 | $54.30M | +$11.90M | +28.07% |
| Quarter ended Jun 2011 | $42.40M | +$5.20M | +13.98% |
| Quarter ended Mar 2011 | $37.20M | +$600.00K | +1.64% |
| Quarter ended Dec 2010 | $36.60M | +$10.10M | +38.11% |
| Quarter ended Sep 2010 | $26.50M | −$9.60M | -26.59% |
| Quarter ended Jun 2010 | $36.10M | +$14.40M | +66.36% |
| Quarter ended Mar 2010 | $21.70M | +$2.20M | +11.28% |
| Quarter ended Dec 2009 | $19.50M | +$19.60M | +19600.00% |
| Quarter ended Sep 2009 | −$100.00K | −$17.50M | -100.57% |
| Quarter ended Jun 2009 | $17.40M | +$2.60M | +17.57% |
| Quarter ended Mar 2009 | $14.80M | −$9.10M | -38.08% |
| Quarter ended Dec 2008 | $23.90M | −$27.20M | -53.23% |
| Quarter ended Sep 2008 | $51.10M | −$9.80M | -16.09% |
| Quarter ended Jun 2008 | $60.90M | +$4.00M | +7.03% |
| Quarter ended Mar 2008 | $56.90M | −$5.50M | -8.81% |
| Quarter ended Dec 2007 | $62.40M | −$5.00M | -7.42% |
| Quarter ended Sep 2007 | $67.40M | +$7.80M | +13.09% |
| Quarter ended Jun 2007 | $59.60M | +$23.30M | +64.19% |
| Quarter ended Mar 2007 | $36.30M | −$19.70M | -35.18% |
| Quarter ended Dec 2006 | $56.00M | −$7.20M | -11.39% |
| Quarter ended Sep 2006 | $63.20M | −$7.40M | -10.48% |
| Quarter ended Jun 2006 | $70.60M | +$5.20M | +7.95% |
| Quarter ended Mar 2006 | $65.40M | +$1.30M | +2.03% |
| Quarter ended Dec 2005 | $64.10M | +$5.00M | +8.46% |
| Quarter ended Sep 2005 | $59.10M | −$4.80M | -7.51% |
| Quarter ended Jun 2005 | $63.90M | +$25.80M | +67.72% |
| Quarter ended Mar 2005 | $38.10M | −$19.40M | -33.74% |
| Quarter ended Dec 2004 | $57.50M | +$30.50M | +112.96% |
| Quarter ended Sep 2004 | $27.00M | +$22.20M | +462.50% |
| Quarter ended Jun 2004 | $4.80M | −$28.80M | -85.71% |
| Quarter ended Mar 2004 | $33.60M | +$15.00M | +80.65% |
| Quarter ended Dec 2003 | $18.60M | −$8.40M | -31.11% |
| Quarter ended Sep 2003 | $27.00M | +$71.00M | +161.36% |
| Quarter ended Jun 2003 | −$44.00M | −$60.00M | -375.00% |
| Quarter ended Mar 2003 | $16.00M | −$2.00M | -11.11% |
| Quarter ended Dec 2002 | $18.00M | +$3.00M | +20.00% |
| Quarter ended Sep 2002 | $15.00M | N/A | N/A |
