The latest quarterly tax expense is $71.53 Million with a quarter-over-quarter change of +304.27%. 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.
$71.53M
$71.53 Million
+304.27%
vs. $17.69M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $71.53M | +$53.83M | +304.27% |
| Quarter ended Feb 2026 | $17.69M | −$31.83M | -64.27% |
| Quarter ended Nov 2025 | $49.52M | −$20.69M | -29.46% |
| Quarter ended Aug 2025 | $70.21M | +$47.84M | +213.89% |
| Quarter ended May 2025 | $22.37M | +$33.73M | +296.84% |
| Quarter ended Feb 2025 | −$11.36M | −$40.90M | -138.48% |
| Quarter ended Nov 2024 | $29.53M | −$32.37M | -52.29% |
| Quarter ended Aug 2024 | $61.90M | +$3.46M | +5.91% |
| Quarter ended May 2024 | $58.44M | +$36.34M | +164.41% |
| Quarter ended Feb 2024 | $22.10M | −$27.91M | -55.80% |
| Quarter ended Nov 2023 | $50.01M | −$17.83M | -26.28% |
| Quarter ended Aug 2023 | $67.84M | +$12.87M | +23.42% |
| Quarter ended May 2023 | $54.97M | +$39.72M | +260.49% |
| Quarter ended Feb 2023 | $15.25M | −$28.34M | -65.02% |
| Quarter ended Nov 2022 | $43.59M | −$12.25M | -21.94% |
| Quarter ended Aug 2022 | $55.84M | +$33.47M | +149.62% |
| Quarter ended May 2022 | $22.37M | +$15.12M | +208.65% |
| Quarter ended Feb 2022 | $7.25M | −$30.79M | -80.95% |
| Quarter ended Nov 2021 | $38.04M | −$8.64M | -18.51% |
| Quarter ended Aug 2021 | $46.68M | −$1.21M | -2.53% |
| Quarter ended May 2021 | $47.89M | +$30.50M | +175.32% |
| Quarter ended Feb 2021 | $17.39M | −$21.68M | -55.48% |
| Quarter ended Nov 2020 | $39.07M | −$21.51M | -35.51% |
| Quarter ended Aug 2020 | $60.58M | +$22.90M | +60.79% |
| Quarter ended May 2020 | $37.68M | +$33.46M | +793.31% |
| Quarter ended Feb 2020 | $4.22M | −$20.21M | -82.74% |
| Quarter ended Nov 2019 | $24.43M | −$11.92M | -32.80% |
| Quarter ended Aug 2019 | $36.35M | −$6.67M | -15.49% |
| Quarter ended May 2019 | $43.02M | +$53.05M | +528.81% |
| Quarter ended Feb 2019 | −$10.03M | −$27.45M | -157.59% |
| Quarter ended Nov 2018 | $17.42M | −$4.33M | -19.92% |
| Quarter ended Aug 2018 | $21.75M | −$10.22M | -31.98% |
| Quarter ended May 2018 | $31.98M | +$37.87M | +642.90% |
| Quarter ended Feb 2018 | −$5.89M | −$19.21M | -144.21% |
| Quarter ended Nov 2017 | $13.32M | −$25.06M | -65.29% |
| Quarter ended Aug 2017 | $38.38M | −$18.49M | -32.51% |
| Quarter ended May 2017 | $56.87M | +$52.56M | +1218.55% |
| Quarter ended Feb 2017 | $4.31M | +$40.91M | +111.78% |
| Quarter ended Nov 2016 | −$36.60M | −$71.68M | -204.33% |
| Quarter ended Aug 2016 | $35.08M | −$10.36M | -22.80% |
| Quarter ended May 2016 | $45.44M | +$42.83M | +1639.15% |
| Quarter ended Feb 2016 | $2.61M | −$33.50M | -92.76% |
| Quarter ended Nov 2015 | $36.11M | −$5.73M | -13.69% |
| Quarter ended Aug 2015 | $41.84M | −$8.57M | -17.01% |
| Quarter ended May 2015 | $50.41M | +$57.26M | +836.28% |
| Quarter ended Feb 2015 | −$6.85M | −$38.74M | -121.47% |
| Quarter ended Nov 2014 | $31.89M | −$11.35M | -26.24% |
| Quarter ended Aug 2014 | $43.24M | +$2.51M | +6.15% |
| Quarter ended May 2014 | $40.73M | +$32.46M | +392.29% |
| Quarter ended Feb 2014 | $8.27M | −$20.90M | -71.64% |
| Quarter ended Nov 2013 | $29.17M | −$11.16M | -27.67% |
| Quarter ended Aug 2013 | $40.33M | +$11.81M | +41.39% |
| Quarter ended May 2013 | $28.52M | +$49.15M | +238.24% |
| Quarter ended Feb 2013 | −$20.63M | −$45.59M | -182.67% |
| Quarter ended Nov 2012 | $24.95M | −$9.24M | -27.02% |
| Quarter ended Aug 2012 | $34.20M | +$796.00K | +2.38% |
| Quarter ended May 2012 | $33.40M | +$29.89M | +851.00% |
| Quarter ended Feb 2012 | $3.51M | −$18.74M | -84.22% |
| Quarter ended Nov 2011 | $22.25M | −$13.11M | -37.08% |
| Quarter ended Aug 2011 | $35.36M | +$986.00K | +2.87% |
| Quarter ended May 2011 | $34.38M | +$33.58M | +4218.84% |
| Quarter ended Feb 2011 | $796.00K | −$22.97M | -96.65% |
| Quarter ended Nov 2010 | $23.77M | −$9.18M | -27.87% |
| Quarter ended Aug 2010 | $32.95M | +$3.92M | +13.52% |
| Quarter ended May 2010 | $29.02M | +$30.97M | +1589.07% |
| Quarter ended Feb 2010 | −$1.95M | −$26.30M | -108.00% |
| Quarter ended Nov 2009 | $24.35M | −$11.55M | -32.18% |
| Quarter ended Aug 2009 | $35.90M | +$10.52M | +41.47% |
| Quarter ended May 2009 | $25.38M | +$38.93M | +287.34% |
| Quarter ended Feb 2009 | −$13.55M | −$32.17M | -172.74% |
| Quarter ended Nov 2008 | $18.62M | −$12.17M | -39.52% |
| Quarter ended Aug 2008 | $30.80M | +$100.86M | +143.95% |
| Quarter ended May 2008 | −$70.07M | −$73.54M | -2117.48% |
| Quarter ended Feb 2008 | $3.47M | −$22.59M | -86.67% |
| Quarter ended Nov 2007 | $26.06M | −$5.82M | -18.26% |
| Quarter ended Aug 2007 | $31.88M | −$6.00M | -15.83% |
| Quarter ended May 2007 | $37.88M | +$36.56M | +2763.11% |
| Quarter ended Feb 2007 | $1.32M | −$25.78M | -95.12% |
| Quarter ended Nov 2006 | $27.10M | −$5.84M | -17.74% |
| Quarter ended Aug 2006 | $32.94M | +$113.41M | +140.94% |
| Quarter ended May 2006 | −$80.47M | −$77.88M | -3004.59% |
| Quarter ended Feb 2006 | −$2.59M | −$11.66M | -128.58% |
| Quarter ended Nov 2005 | $9.07M | −$18.65M | -67.28% |
| Quarter ended Aug 2005 | $27.72M | −$341.00K | -1.22% |
| Quarter ended May 2005 | $28.06M | +$31.05M | +1040.48% |
| Quarter ended Feb 2005 | −$2.98M | −$6.61M | -182.27% |
| Quarter ended Nov 2004 | $3.63M | −$26.36M | -87.91% |
| Quarter ended Aug 2004 | $29.99M | +$3.20M | +11.93% |
| Quarter ended May 2004 | $26.79M | +$23.48M | +708.72% |
| Quarter ended Feb 2004 | $3.31M | −$16.07M | -82.91% |
| Quarter ended Nov 2003 | $19.39M | −$6.85M | -26.11% |
| Quarter ended Aug 2003 | $26.24M | +$56.09M | +187.91% |
| Quarter ended May 2003 | −$29.85M | −$32.48M | -1235.34% |
| Quarter ended Feb 2003 | $2.63M | −$13.40M | -83.59% |
| Quarter ended Nov 2002 | $16.02M | −$7.70M | -32.44% |
| Quarter ended Aug 2002 | $23.72M | N/A | N/A |
