The latest quarterly tax expense is $45.84 Million with a quarter-over-quarter change of +56.68%. 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.
$45.84M
$45.84 Million
+56.68%
vs. $29.26M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $45.84M | +$16.58M | +56.68% |
| Quarter ended Mar 2026 | $29.26M | −$9.01M | -23.54% |
| Quarter ended Dec 2025 | $38.27M | −$15.63M | -29.01% |
| Quarter ended Sep 2025 | $53.90M | +$4.15M | +8.33% |
| Quarter ended Jun 2025 | $49.76M | +$17.46M | +54.06% |
| Quarter ended Mar 2025 | $32.30M | −$7.38M | -18.60% |
| Quarter ended Dec 2024 | $39.67M | −$8.64M | -17.88% |
| Quarter ended Sep 2024 | $48.31M | +$2.70M | +5.91% |
| Quarter ended Jun 2024 | $45.62M | +$15.37M | +50.83% |
| Quarter ended Mar 2024 | $30.24M | −$7.63M | -20.14% |
| Quarter ended Dec 2023 | $37.87M | −$6.42M | -14.50% |
| Quarter ended Sep 2023 | $44.29M | +$3.41M | +8.35% |
| Quarter ended Jun 2023 | $40.88M | +$12.63M | +44.68% |
| Quarter ended Mar 2023 | $28.25M | −$10.04M | -26.23% |
| Quarter ended Dec 2022 | $38.30M | +$705.00K | +1.88% |
| Quarter ended Sep 2022 | $37.59M | +$3.51M | +10.29% |
| Quarter ended Jun 2022 | $34.09M | +$13.75M | +67.63% |
| Quarter ended Mar 2022 | $20.34M | −$10.07M | -33.12% |
| Quarter ended Dec 2021 | $30.41M | −$2.81M | -8.47% |
| Quarter ended Sep 2021 | $33.22M | −$1.87M | -5.32% |
| Quarter ended Jun 2021 | $35.09M | +$7.88M | +28.95% |
| Quarter ended Mar 2021 | $27.21M | +$2.93M | +12.07% |
| Quarter ended Dec 2020 | $24.28M | −$5.04M | -17.20% |
| Quarter ended Sep 2020 | $29.32M | +$1.16M | +4.12% |
| Quarter ended Jun 2020 | $28.16M | +$16.03M | +132.13% |
| Quarter ended Mar 2020 | $12.13M | −$9.11M | -42.89% |
| Quarter ended Dec 2019 | $21.24M | +$19.17M | +922.33% |
| Quarter ended Sep 2019 | $2.08M | −$20.59M | -90.83% |
| Quarter ended Jun 2019 | $22.66M | +$10.84M | +91.63% |
| Quarter ended Mar 2019 | $11.83M | −$8.68M | -42.32% |
| Quarter ended Dec 2018 | $20.50M | −$2.76M | -11.86% |
| Quarter ended Sep 2018 | $23.26M | −$1.37M | -5.57% |
| Quarter ended Jun 2018 | $24.64M | +$13.97M | +130.90% |
| Quarter ended Mar 2018 | $10.67M | −$24.14M | -69.35% |
| Quarter ended Dec 2017 | $34.81M | +$3.68M | +11.81% |
| Quarter ended Sep 2017 | $31.13M | −$1.32M | -4.06% |
| Quarter ended Jun 2017 | $32.45M | +$15.46M | +91.02% |
| Quarter ended Mar 2017 | $16.99M | +$2.46M | +16.97% |
| Quarter ended Dec 2016 | $14.52M | −$15.79M | -52.09% |
| Quarter ended Sep 2016 | $30.32M | +$1.14M | +3.89% |
| Quarter ended Jun 2016 | $29.18M | +$9.93M | +51.58% |
| Quarter ended Mar 2016 | $19.25M | −$800.00K | -3.99% |
| Quarter ended Dec 2015 | $20.05M | −$7.34M | -26.79% |
| Quarter ended Sep 2015 | $27.39M | +$126.00K | +0.46% |
| Quarter ended Jun 2015 | $27.26M | +$10.93M | +66.93% |
| Quarter ended Mar 2015 | $16.33M | −$287.00K | -1.73% |
| Quarter ended Dec 2014 | $16.62M | −$8.18M | -32.99% |
| Quarter ended Sep 2014 | $24.80M | −$12.00K | -0.05% |
| Quarter ended Jun 2014 | $24.81M | +$9.22M | +59.13% |
| Quarter ended Mar 2014 | $15.59M | +$2.36M | +17.86% |
| Quarter ended Dec 2013 | $13.23M | −$8.59M | -39.36% |
| Quarter ended Sep 2013 | $21.82M | +$533.00K | +2.50% |
| Quarter ended Jun 2013 | $21.28M | +$9.34M | +78.17% |
| Quarter ended Mar 2013 | $11.95M | −$166.00K | -1.37% |
| Quarter ended Dec 2012 | $12.11M | −$7.37M | -37.84% |
| Quarter ended Sep 2012 | $19.49M | −$565.00K | -2.82% |
| Quarter ended Jun 2012 | $20.05M | +$6.39M | +46.78% |
| Quarter ended Mar 2012 | $13.66M | +$603.00K | +4.62% |
| Quarter ended Dec 2011 | $13.06M | −$4.55M | -25.83% |
| Quarter ended Sep 2011 | $17.61M | −$902.00K | -4.87% |
| Quarter ended Jun 2011 | $18.51M | +$7.29M | +65.02% |
| Quarter ended Mar 2011 | $11.21M | +$276.00K | +2.52% |
| Quarter ended Dec 2010 | $10.94M | −$4.52M | -29.22% |
| Quarter ended Sep 2010 | $15.46M | −$1.22M | -7.33% |
| Quarter ended Jun 2010 | $16.68M | +$6.21M | +59.32% |
| Quarter ended Mar 2010 | $10.47M | +$8.09M | +339.32% |
| Quarter ended Dec 2009 | $2.38M | −$11.56M | -82.91% |
| Quarter ended Sep 2009 | $13.94M | −$2.09M | -13.04% |
| Quarter ended Jun 2009 | $16.03M | +$6.08M | +61.07% |
| Quarter ended Mar 2009 | $9.95M | +$1.63M | +19.61% |
| Quarter ended Dec 2008 | $8.32M | −$3.88M | -31.80% |
| Quarter ended Sep 2008 | $12.20M | −$2.39M | -16.38% |
| Quarter ended Jun 2008 | $14.59M | +$5.68M | +63.81% |
| Quarter ended Mar 2008 | $8.91M | +$2.62M | +41.61% |
| Quarter ended Dec 2007 | $6.29M | −$5.48M | -46.54% |
| Quarter ended Sep 2007 | $11.77M | −$1.93M | -14.06% |
| Quarter ended Jun 2007 | $13.69M | +$5.26M | +62.31% |
| Quarter ended Mar 2007 | $8.44M | +$2.03M | +31.65% |
| Quarter ended Dec 2006 | $6.41M | −$4.38M | -40.61% |
| Quarter ended Sep 2006 | $10.79M | −$2.10M | -16.28% |
| Quarter ended Jun 2006 | $12.89M | +$5.62M | +77.27% |
| Quarter ended Mar 2006 | $7.27M | +$3.00M | +70.47% |
| Quarter ended Dec 2005 | $4.26M | −$6.01M | -58.52% |
| Quarter ended Sep 2005 | $10.28M | −$2.47M | -19.35% |
| Quarter ended Jun 2005 | $12.74M | +$4.85M | +61.41% |
| Quarter ended Mar 2005 | $7.90M | −$981.00K | -11.05% |
| Quarter ended Dec 2004 | $8.88M | −$434.00K | -4.66% |
| Quarter ended Sep 2004 | $9.31M | −$8.41M | -47.45% |
| Quarter ended Jun 2004 | $17.72M | +$10.98M | +163.18% |
| Quarter ended Mar 2004 | $6.73M | +$1.42M | +26.83% |
| Quarter ended Dec 2003 | $5.31M | −$698.00K | -11.62% |
| Quarter ended Sep 2003 | $6.01M | −$2.49M | -29.32% |
| Quarter ended Jun 2003 | $8.50M | +$4.04M | +90.60% |
| Quarter ended Mar 2003 | $4.46M | +$2.17M | +95.18% |
| Quarter ended Dec 2002 | $2.28M | −$1.85M | -44.82% |
| Quarter ended Sep 2002 | $4.14M | N/A | N/A |
