The latest quarterly tax expense is $187.51 Million with a quarter-over-quarter change of -7.35%. 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.
$187.51M
$187.51 Million
-7.35%
vs. $202.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $187.51M | −$14.88M | -7.35% |
| Quarter ended Jan 2026 | $202.40M | +$31.93M | +18.73% |
| Quarter ended Nov 2025 | $170.46M | +$7.84M | +4.82% |
| Quarter ended Aug 2025 | $162.63M | +$995.00K | +0.62% |
| Quarter ended May 2025 | $161.63M | −$22.35M | -12.15% |
| Quarter ended Jan 2025 | $183.98M | +$26.05M | +16.49% |
| Quarter ended Nov 2024 | $157.94M | −$17.50M | -9.98% |
| Quarter ended Aug 2024 | $175.44M | +$26.36M | +17.68% |
| Quarter ended May 2024 | $149.07M | −$37.49M | -20.09% |
| Quarter ended Jan 2024 | $186.56M | +$40.46M | +27.69% |
| Quarter ended Oct 2023 | $146.10M | −$2.43M | -1.64% |
| Quarter ended Jul 2023 | $148.53M | +$32.47M | +27.98% |
| Quarter ended Apr 2023 | $116.06M | −$18.30M | -13.62% |
| Quarter ended Jan 2023 | $134.36M | +$25.52M | +23.45% |
| Quarter ended Oct 2022 | $108.84M | −$12.38M | -10.22% |
| Quarter ended Jul 2022 | $121.23M | +$10.21M | +9.20% |
| Quarter ended Apr 2022 | $111.02M | +$4.52M | +4.25% |
| Quarter ended Jan 2022 | $106.50M | −$12.51M | -10.51% |
| Quarter ended Oct 2021 | $119.00M | −$44.35M | -27.15% |
| Quarter ended Jul 2021 | $163.35M | +$16.25M | +11.04% |
| Quarter ended May 2021 | $147.10M | +$2.23M | +1.54% |
| Quarter ended Jan 2021 | $144.87M | +$139.57M | +2635.48% |
| Quarter ended Oct 2020 | $5.30M | −$28.90M | -84.51% |
| Quarter ended Aug 2020 | $34.20M | +$197.64M | +120.92% |
| Quarter ended May 2020 | −$163.45M | −$297.93M | -221.54% |
| Quarter ended Jan 2020 | $134.48M | +$22.93M | +20.56% |
| Quarter ended Nov 2019 | $111.55M | −$24.56M | -18.04% |
| Quarter ended Aug 2019 | $136.11M | +$14.89M | +12.29% |
| Quarter ended May 2019 | $121.22M | +$15.92M | +15.12% |
| Quarter ended Jan 2019 | $105.30M | −$250.00K | -0.24% |
| Quarter ended Nov 2018 | $105.55M | −$22.81M | -17.77% |
| Quarter ended Aug 2018 | $128.35M | +$4.12M | +3.32% |
| Quarter ended May 2018 | $124.23M | −$16.56M | -11.76% |
| Quarter ended Jan 2018 | $140.78M | −$25.43M | -15.30% |
| Quarter ended Oct 2017 | $166.22M | −$27.29M | -14.10% |
| Quarter ended Jul 2017 | $193.50M | +$16.05M | +9.04% |
| Quarter ended Apr 2017 | $177.46M | +$4.99M | +2.89% |
| Quarter ended Jan 2017 | $172.47M | +$30.75M | +21.70% |
| Quarter ended Oct 2016 | $141.72M | −$31.72M | -18.29% |
| Quarter ended Jul 2016 | $173.44M | −$7.43M | -4.11% |
| Quarter ended Apr 2016 | $180.87M | +$36.30M | +25.11% |
| Quarter ended Jan 2016 | $144.57M | +$28.50M | +24.55% |
| Quarter ended Oct 2015 | $116.07M | −$37.20M | -24.27% |
| Quarter ended Aug 2015 | $153.27M | −$23.91M | -13.50% |
| Quarter ended May 2015 | $177.19M | +$29.34M | +19.84% |
| Quarter ended Jan 2015 | $147.85M | +$34.71M | +30.68% |
| Quarter ended Nov 2014 | $113.14M | −$37.72M | -25.00% |
| Quarter ended Aug 2014 | $150.86M | +$2.06M | +1.38% |
| Quarter ended May 2014 | $148.80M | +$19.03M | +14.66% |
| Quarter ended Jan 2014 | $129.77M | +$31.21M | +31.66% |
| Quarter ended Nov 2013 | $98.56M | −$34.80M | -26.09% |
| Quarter ended Aug 2013 | $133.36M | −$10.95M | -7.59% |
| Quarter ended May 2013 | $144.31M | +$4.88M | +3.50% |
| Quarter ended Jan 2013 | $139.43M | +$44.86M | +47.43% |
| Quarter ended Oct 2012 | $94.58M | −$20.44M | -17.77% |
| Quarter ended Jul 2012 | $115.01M | −$14.04M | -10.88% |
| Quarter ended Apr 2012 | $129.06M | +$12.65M | +10.87% |
| Quarter ended Jan 2012 | $116.41M | +$38.95M | +50.29% |
| Quarter ended Oct 2011 | $77.45M | −$15.92M | -17.05% |
| Quarter ended Jul 2011 | $93.37M | −$15.37M | -14.13% |
| Quarter ended Apr 2011 | $108.74M | +$9.79M | +9.89% |
| Quarter ended Jan 2011 | $98.95M | +$26.03M | +35.70% |
| Quarter ended Oct 2010 | $72.92M | −$7.94M | -9.82% |
| Quarter ended Jul 2010 | $80.86M | −$8.63M | -9.64% |
| Quarter ended May 2010 | $89.49M | +$3.83M | +4.47% |
| Quarter ended Jan 2010 | $85.66M | +$19.90M | +30.27% |
| Quarter ended Oct 2009 | $65.75M | −$792.00K | -1.19% |
| Quarter ended Aug 2009 | $66.55M | +$8.73M | +15.10% |
| Quarter ended May 2009 | $57.82M | +$281.00K | +0.49% |
| Quarter ended Jan 2009 | $57.54M | +$20.49M | +55.31% |
| Quarter ended Nov 2008 | $37.05M | −$9.06M | -19.64% |
| Quarter ended Aug 2008 | $46.10M | −$3.13M | -6.36% |
| Quarter ended May 2008 | $49.23M | −$8.27M | -14.38% |
| Quarter ended Jan 2008 | $57.50M | +$27.44M | +91.26% |
| Quarter ended Nov 2007 | $30.07M | −$3.03M | -9.14% |
| Quarter ended Aug 2007 | $33.09M | −$10.31M | -23.76% |
| Quarter ended May 2007 | $43.41M | −$16.95M | -28.08% |
| Quarter ended Jan 2007 | $60.36M | +$31.88M | +111.92% |
| Quarter ended Oct 2006 | $28.48M | −$983.00K | -3.34% |
| Quarter ended Jul 2006 | $29.46M | −$8.88M | -23.15% |
| Quarter ended Apr 2006 | $38.34M | −$7.49M | -16.34% |
| Quarter ended Jan 2006 | $45.83M | +$22.43M | +95.85% |
| Quarter ended Oct 2005 | $23.40M | −$3.94M | -14.42% |
| Quarter ended Jul 2005 | $27.34M | −$4.79M | -14.90% |
| Quarter ended Apr 2005 | $32.13M | −$446.00K | -1.37% |
| Quarter ended Jan 2005 | $32.58M | +$8.14M | +33.31% |
| Quarter ended Oct 2004 | $24.44M | +$3.76M | +18.16% |
| Quarter ended Jul 2004 | $20.68M | −$10.47M | -33.60% |
| Quarter ended May 2004 | $31.15M | −$16.19M | -34.20% |
| Quarter ended Jan 2004 | $47.34M | +$14.94M | +46.09% |
| Quarter ended Nov 2003 | $32.40M | −$2.64M | -7.54% |
| Quarter ended Aug 2003 | $35.05M | +$3.39M | +10.71% |
| Quarter ended May 2003 | $31.66M | −$6.06M | -16.06% |
| Quarter ended Jan 2003 | $37.72M | +$8.78M | +30.32% |
| Quarter ended Nov 2002 | $28.94M | −$2.96M | -9.28% |
| Quarter ended Aug 2002 | $31.90M | N/A | N/A |
