The latest quarterly tax expense is $106.20 Million with a quarter-over-quarter change of +26.58%. 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.
$106.20M
$106.20 Million
+26.58%
vs. $83.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $106.20M | +$22.30M | +26.58% |
| Quarter ended Mar 2026 | $83.90M | +$46.00M | +121.37% |
| Quarter ended Dec 2025 | $37.90M | −$19.80M | -34.32% |
| Quarter ended Sep 2025 | $57.70M | −$12.40M | -17.69% |
| Quarter ended Jun 2025 | $70.10M | +$8.20M | +13.25% |
| Quarter ended Mar 2025 | $61.90M | +$34.40M | +125.09% |
| Quarter ended Dec 2024 | $27.50M | −$33.10M | -54.62% |
| Quarter ended Sep 2024 | $60.60M | −$20.80M | -25.55% |
| Quarter ended Jun 2024 | $81.40M | −$11.00M | -11.90% |
| Quarter ended Mar 2024 | $92.40M | +$32.50M | +54.26% |
| Quarter ended Dec 2023 | $59.90M | −$32.10M | -34.89% |
| Quarter ended Sep 2023 | $92.00M | −$32.60M | -26.16% |
| Quarter ended Jun 2023 | $124.60M | +$500.00K | +0.40% |
| Quarter ended Mar 2023 | $124.10M | +$28.80M | +30.22% |
| Quarter ended Dec 2022 | $95.30M | −$34.30M | -26.47% |
| Quarter ended Sep 2022 | $129.60M | −$59.10M | -31.32% |
| Quarter ended Jun 2022 | $188.70M | +$16.10M | +9.33% |
| Quarter ended Mar 2022 | $172.60M | +$47.50M | +37.97% |
| Quarter ended Dec 2021 | $125.10M | −$10.80M | -7.95% |
| Quarter ended Sep 2021 | $135.90M | +$22.00M | +19.32% |
| Quarter ended Jun 2021 | $113.90M | +$23.10M | +25.44% |
| Quarter ended Mar 2021 | $90.80M | +$55.20M | +155.06% |
| Quarter ended Dec 2020 | $35.60M | +$6.90M | +24.04% |
| Quarter ended Sep 2020 | $28.70M | +$7.40M | +34.74% |
| Quarter ended Jun 2020 | $21.30M | +$1.10M | +5.45% |
| Quarter ended Mar 2020 | $20.20M | −$23.10M | -53.35% |
| Quarter ended Dec 2019 | $43.30M | −$11.20M | -20.55% |
| Quarter ended Sep 2019 | $54.50M | −$7.00M | -11.38% |
| Quarter ended Jun 2019 | $61.50M | −$2.40M | -3.76% |
| Quarter ended Mar 2019 | $63.90M | +$27.30M | +74.59% |
| Quarter ended Dec 2018 | $36.60M | −$8.00M | -17.94% |
| Quarter ended Sep 2018 | $44.60M | −$28.90M | -39.32% |
| Quarter ended Jun 2018 | $73.50M | +$19.40M | +35.86% |
| Quarter ended Mar 2018 | $54.10M | +$237.20M | +129.55% |
| Quarter ended Dec 2017 | −$183.10M | −$226.30M | -523.84% |
| Quarter ended Sep 2017 | $43.20M | −$4.40M | -9.24% |
| Quarter ended Jun 2017 | $47.60M | −$7.50M | -13.61% |
| Quarter ended Mar 2017 | $55.10M | +$20.10M | +57.43% |
| Quarter ended Dec 2016 | $35.00M | +$15.10M | +75.88% |
| Quarter ended Sep 2016 | $19.90M | −$29.60M | -59.80% |
| Quarter ended Jun 2016 | $49.50M | +$33.80M | +215.29% |
| Quarter ended Mar 2016 | $15.70M | −$9.90M | -38.67% |
| Quarter ended Dec 2015 | $25.60M | +$700.00K | +2.81% |
| Quarter ended Sep 2015 | $24.90M | −$19.40M | -43.79% |
| Quarter ended Jun 2015 | $44.30M | −$3.40M | -7.13% |
| Quarter ended Mar 2015 | $47.70M | +$13.80M | +40.71% |
| Quarter ended Dec 2014 | $33.90M | +$400.00K | +1.19% |
| Quarter ended Sep 2014 | $33.50M | −$22.90M | -40.60% |
| Quarter ended Jun 2014 | $56.40M | +$10.20M | +22.08% |
| Quarter ended Mar 2014 | $46.20M | +$15.50M | +50.49% |
| Quarter ended Dec 2013 | $30.70M | −$16.00M | -34.26% |
| Quarter ended Sep 2013 | $46.70M | +$5.80M | +14.18% |
| Quarter ended Jun 2013 | $40.90M | +$5.60M | +15.86% |
| Quarter ended Mar 2013 | $35.30M | −$5.20M | -12.84% |
| Quarter ended Dec 2012 | $40.50M | −$3.90M | -8.78% |
| Quarter ended Sep 2012 | $44.40M | −$13.10M | -22.78% |
| Quarter ended Jun 2012 | $57.50M | −$1.20M | -2.04% |
| Quarter ended Mar 2012 | $58.70M | +$29.40M | +100.34% |
| Quarter ended Dec 2011 | $29.30M | −$3.00M | -9.29% |
| Quarter ended Sep 2011 | $32.30M | −$21.70M | -40.19% |
| Quarter ended Jun 2011 | $54.00M | +$7.20M | +15.38% |
| Quarter ended Mar 2011 | $46.80M | +$27.10M | +137.58% |
| Quarter ended Dec 2010 | $19.70M | −$4.44M | -18.39% |
| Quarter ended Sep 2010 | $24.14M | −$9.78M | -28.84% |
| Quarter ended Jun 2010 | $33.92M | +$13.11M | +62.95% |
| Quarter ended Mar 2010 | $20.82M | +$236.00K | +1.15% |
| Quarter ended Dec 2009 | $20.58M | +$1.15M | +5.91% |
| Quarter ended Sep 2009 | $19.43M | +$23.31M | +600.88% |
| Quarter ended Jun 2009 | −$3.88M | −$14.06M | -138.11% |
| Quarter ended Mar 2009 | $10.18M | −$21.14M | -67.49% |
| Quarter ended Dec 2008 | $31.32M | −$60.81M | -66.01% |
| Quarter ended Sep 2008 | $92.13M | −$2.52M | -2.67% |
| Quarter ended Jun 2008 | $94.65M | +$29.82M | +46.01% |
| Quarter ended Mar 2008 | $64.83M | +$15.21M | +30.67% |
| Quarter ended Dec 2007 | $49.61M | −$6.53M | -11.62% |
| Quarter ended Sep 2007 | $56.14M | −$17.54M | -23.80% |
| Quarter ended Jun 2007 | $73.67M | +$6.66M | +9.93% |
| Quarter ended Mar 2007 | $67.02M | +$21.92M | +48.61% |
| Quarter ended Dec 2006 | $45.09M | −$20.79M | -31.56% |
| Quarter ended Sep 2006 | $65.89M | +$5.23M | +8.62% |
| Quarter ended Jun 2006 | $60.66M | +$15.68M | +34.85% |
| Quarter ended Mar 2006 | $44.98M | +$5.99M | +15.35% |
| Quarter ended Dec 2005 | $39.00M | +$8.70M | +28.70% |
| Quarter ended Sep 2005 | $30.30M | +$240.00K | +0.80% |
| Quarter ended Jun 2005 | $30.06M | +$1.64M | +5.79% |
| Quarter ended Mar 2005 | $28.42M | +$10.46M | +58.25% |
| Quarter ended Dec 2004 | $17.96M | −$10.79M | -37.54% |
| Quarter ended Sep 2004 | $28.75M | −$5.46M | -15.96% |
| Quarter ended Jun 2004 | $34.21M | +$14.89M | +77.10% |
| Quarter ended Mar 2004 | $19.32M | +$14.24M | +280.52% |
| Quarter ended Dec 2003 | $5.08M | −$2.93M | -36.62% |
| Quarter ended Sep 2003 | $8.01M | +$3.87M | +93.50% |
| Quarter ended Jun 2003 | $4.14M | +$522.00K | +14.43% |
| Quarter ended Mar 2003 | $3.62M | +$2.57M | +246.22% |
| Quarter ended Dec 2002 | $1.04M | −$5.49M | -84.01% |
| Quarter ended Sep 2002 | $6.53M | N/A | N/A |
