The latest quarterly tax expense is $139.50 Million with a quarter-over-quarter change of +10.63%. 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.
$139.50M
$139.50 Million
+10.63%
vs. $126.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $139.50M | +$13.40M | +10.63% |
| Quarter ended Mar 2026 | $126.10M | +$19.90M | +18.74% |
| Quarter ended Dec 2025 | $106.20M | +$6.50M | +6.52% |
| Quarter ended Sep 2025 | $99.70M | −$7.30M | -6.82% |
| Quarter ended Jun 2025 | $107.00M | +$20.10M | +23.13% |
| Quarter ended Mar 2025 | $86.90M | −$41.60M | -32.37% |
| Quarter ended Dec 2024 | $128.50M | +$29.20M | +29.41% |
| Quarter ended Sep 2024 | $99.30M | +$11.10M | +12.59% |
| Quarter ended Jun 2024 | $88.20M | −$13.70M | -13.44% |
| Quarter ended Mar 2024 | $101.90M | +$2.70M | +2.72% |
| Quarter ended Dec 2023 | $99.20M | +$2.20M | +2.27% |
| Quarter ended Sep 2023 | $97.00M | −$5.70M | -5.55% |
| Quarter ended Jun 2023 | $102.70M | +$26.90M | +35.49% |
| Quarter ended Mar 2023 | $75.80M | +$14.70M | +24.06% |
| Quarter ended Dec 2022 | $61.10M | −$17.50M | -22.26% |
| Quarter ended Sep 2022 | $78.60M | −$13.30M | -14.47% |
| Quarter ended Jun 2022 | $91.90M | +$27.10M | +41.82% |
| Quarter ended Mar 2022 | $64.80M | +$27.50M | +73.73% |
| Quarter ended Dec 2021 | $37.30M | −$38.50M | -50.79% |
| Quarter ended Sep 2021 | $75.80M | +$23.70M | +45.49% |
| Quarter ended Jun 2021 | $52.10M | −$19.10M | -26.83% |
| Quarter ended Mar 2021 | $71.20M | +$16.50M | +30.16% |
| Quarter ended Dec 2020 | $54.70M | −$4.50M | -7.60% |
| Quarter ended Sep 2020 | $59.20M | −$5.70M | -8.78% |
| Quarter ended Jun 2020 | $64.90M | +$600.00K | +0.93% |
| Quarter ended Mar 2020 | $64.30M | −$212.60M | -76.78% |
| Quarter ended Dec 2019 | $276.90M | +$216.50M | +358.44% |
| Quarter ended Sep 2019 | $60.40M | −$12.20M | -16.80% |
| Quarter ended Jun 2019 | $72.60M | +$23.00M | +46.37% |
| Quarter ended Mar 2019 | $49.60M | −$11.40M | -18.69% |
| Quarter ended Dec 2018 | $61.00M | −$3.00M | -4.69% |
| Quarter ended Sep 2018 | $64.00M | −$21.00M | -24.71% |
| Quarter ended Jun 2018 | $85.00M | +$41.00M | +93.18% |
| Quarter ended Mar 2018 | $44.00M | +$184.47M | +131.32% |
| Quarter ended Dec 2017 | −$140.47M | −$214.76M | -289.08% |
| Quarter ended Sep 2017 | $74.29M | −$1.57M | -2.06% |
| Quarter ended Jun 2017 | $75.86M | +$22.59M | +42.39% |
| Quarter ended Mar 2017 | $53.27M | −$22.91M | -30.07% |
| Quarter ended Dec 2016 | $76.19M | +$3.21M | +4.40% |
| Quarter ended Sep 2016 | $72.98M | +$6.17M | +9.23% |
| Quarter ended Jun 2016 | $66.81M | +$779.00K | +1.18% |
| Quarter ended Mar 2016 | $66.03M | −$40.80M | -38.19% |
| Quarter ended Dec 2015 | $106.84M | +$37.00M | +52.98% |
| Quarter ended Sep 2015 | $69.84M | +$10.84M | +18.37% |
| Quarter ended Jun 2015 | $59.00M | −$11.61M | -16.44% |
| Quarter ended Mar 2015 | $70.61M | −$7.50M | -9.60% |
| Quarter ended Dec 2014 | $78.11M | +$7.42M | +10.50% |
| Quarter ended Sep 2014 | $70.69M | +$1.82M | +2.65% |
| Quarter ended Jun 2014 | $68.86M | +$11.10M | +19.21% |
| Quarter ended Mar 2014 | $57.77M | −$13.86M | -19.35% |
| Quarter ended Dec 2013 | $71.63M | +$12.90M | +21.96% |
| Quarter ended Sep 2013 | $58.73M | +$10.16M | +20.92% |
| Quarter ended Jun 2013 | $48.57M | +$11.65M | +31.57% |
| Quarter ended Mar 2013 | $36.91M | −$24.40M | -39.79% |
| Quarter ended Dec 2012 | $61.31M | +$13.64M | +28.61% |
| Quarter ended Oct 2012 | $47.67M | −$650.00K | -1.35% |
| Quarter ended Jun 2012 | $48.32M | +$2.30M | +4.99% |
| Quarter ended Mar 2012 | $46.02M | −$3.73M | -7.49% |
| Quarter ended Dec 2011 | $49.75M | +$7.50M | +17.74% |
| Quarter ended Sep 2011 | $42.25M | −$6.46M | -13.25% |
| Quarter ended Jun 2011 | $48.71M | +$11.67M | +31.51% |
| Quarter ended Mar 2011 | $37.04M | −$4.10M | -9.96% |
| Quarter ended Dec 2010 | $41.13M | +$11.67M | +39.59% |
| Quarter ended Sep 2010 | $29.47M | −$489.00K | -1.63% |
| Quarter ended Jun 2010 | $29.96M | +$4.70M | +18.60% |
| Quarter ended Mar 2010 | $25.26M | −$6.75M | -21.09% |
| Quarter ended Dec 2009 | $32.01M | +$10.88M | +51.48% |
| Quarter ended Sep 2009 | $21.13M | −$4.65M | -18.04% |
| Quarter ended Jun 2009 | $25.78M | +$4.41M | +20.66% |
| Quarter ended Mar 2009 | $21.37M | −$13.95M | -39.49% |
| Quarter ended Dec 2008 | $35.32M | −$4.63M | -11.58% |
| Quarter ended Sep 2008 | $39.94M | −$4.00K | -0.01% |
| Quarter ended Jun 2008 | $39.95M | +$5.71M | +16.68% |
| Quarter ended Mar 2008 | $34.24M | −$4.49M | -11.59% |
| Quarter ended Dec 2007 | $38.72M | +$3.65M | +10.40% |
| Quarter ended Sep 2007 | $35.08M | +$2.94M | +9.16% |
| Quarter ended Jun 2007 | $32.13M | +$4.44M | +16.02% |
| Quarter ended Mar 2007 | $27.70M | −$1.13M | -3.91% |
| Quarter ended Dec 2006 | $28.82M | +$2.92M | +11.26% |
| Quarter ended Sep 2006 | $25.91M | −$48.00K | -0.18% |
| Quarter ended Jun 2006 | $25.95M | +$7.09M | +37.60% |
| Quarter ended Mar 2006 | $18.86M | +$1.07M | +6.04% |
| Quarter ended Dec 2005 | $17.79M | −$2.22M | -11.11% |
| Quarter ended Sep 2005 | $20.01M | +$3.91M | +24.27% |
| Quarter ended Jun 2005 | $16.10M | +$2.62M | +19.40% |
| Quarter ended Mar 2005 | $13.49M | +$2.61M | +23.99% |
| Quarter ended Dec 2004 | $10.88M | +$184.00K | +1.72% |
| Quarter ended Sep 2004 | $10.69M | +$360.00K | +3.48% |
| Quarter ended Jun 2004 | $10.33M | +$2.38M | +29.86% |
| Quarter ended Mar 2004 | $7.96M | +$9.51M | +611.77% |
| Quarter ended Dec 2003 | −$1.55M | −$10.03M | -118.34% |
| Quarter ended Sep 2003 | $8.48M | +$1.25M | +17.36% |
| Quarter ended Jul 2003 | $7.22M | +$953.00K | +15.19% |
| Quarter ended Apr 2003 | $6.27M | +$2.65M | +72.97% |
| Quarter ended Jan 2003 | $3.63M | −$4.92M | -57.58% |
| Quarter ended Oct 2002 | $8.55M | N/A | N/A |
