The latest quarterly tax expense is $133.00 Million with a quarter-over-quarter change of +1.53%. 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.
$133.00M
$133.00 Million
+1.53%
vs. $131.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $133.00M | +$2.00M | +1.53% |
| Quarter ended Mar 2026 | $131.00M | +$111.00M | +555.00% |
| Quarter ended Dec 2025 | $20.00M | −$75.00M | -78.95% |
| Quarter ended Sep 2025 | $95.00M | −$75.00M | -44.12% |
| Quarter ended Jun 2025 | $170.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $170.00M | +$149.80M | +741.58% |
| Quarter ended Dec 2024 | $20.20M | −$60.40M | -74.94% |
| Quarter ended Sep 2024 | $80.60M | −$61.50M | -43.28% |
| Quarter ended Jun 2024 | $142.10M | −$3.10M | -2.13% |
| Quarter ended Mar 2024 | $145.20M | +$102.00M | +236.11% |
| Quarter ended Dec 2023 | $43.20M | −$82.80M | -65.71% |
| Quarter ended Sep 2023 | $126.00M | −$26.60M | -17.43% |
| Quarter ended Jun 2023 | $152.60M | +$14.40M | +10.42% |
| Quarter ended Mar 2023 | $138.20M | +$111.80M | +423.48% |
| Quarter ended Dec 2022 | $26.40M | −$64.50M | -70.96% |
| Quarter ended Sep 2022 | $90.90M | −$15.40M | -14.49% |
| Quarter ended Jun 2022 | $106.30M | −$14.00M | -11.64% |
| Quarter ended Mar 2022 | $120.30M | +$156.50M | +432.32% |
| Quarter ended Dec 2021 | −$36.20M | −$156.10M | -130.19% |
| Quarter ended Sep 2021 | $119.90M | +$24.50M | +25.68% |
| Quarter ended Jun 2021 | $95.40M | −$8.30M | -8.00% |
| Quarter ended Mar 2021 | $103.70M | +$138.70M | +396.29% |
| Quarter ended Dec 2020 | −$35.00M | −$93.50M | -159.83% |
| Quarter ended Sep 2020 | $58.50M | −$15.30M | -20.73% |
| Quarter ended Jun 2020 | $73.80M | −$2.00M | -2.64% |
| Quarter ended Mar 2020 | $75.80M | +$80.80M | +1616.00% |
| Quarter ended Dec 2019 | −$5.00M | −$76.50M | -106.99% |
| Quarter ended Sep 2019 | $71.50M | −$6.20M | -7.98% |
| Quarter ended Jun 2019 | $77.70M | −$200.00K | -0.26% |
| Quarter ended Mar 2019 | $77.90M | +$21.60M | +38.37% |
| Quarter ended Dec 2018 | $56.30M | −$21.10M | -27.26% |
| Quarter ended Sep 2018 | $77.40M | +$500.00K | +0.65% |
| Quarter ended Jun 2018 | $76.90M | +$4.20M | +5.78% |
| Quarter ended Mar 2018 | $72.70M | +$441.50M | +119.71% |
| Quarter ended Dec 2017 | −$368.80M | −$502.20M | -376.46% |
| Quarter ended Sep 2017 | $133.40M | +$3.40M | +2.62% |
| Quarter ended Jun 2017 | $130.00M | +$21.60M | +19.93% |
| Quarter ended Mar 2017 | $108.40M | +$3.30M | +3.14% |
| Quarter ended Dec 2016 | $105.10M | +$63.90M | +155.10% |
| Quarter ended Sep 2016 | $41.20M | −$69.50M | -62.78% |
| Quarter ended Jun 2016 | $110.70M | +$15.00M | +15.67% |
| Quarter ended Mar 2016 | $95.70M | +$6.20M | +6.93% |
| Quarter ended Dec 2015 | $89.50M | −$46.10M | -34.00% |
| Quarter ended Sep 2015 | $135.60M | +$27.20M | +25.09% |
| Quarter ended Jun 2015 | $108.40M | −$3.60M | -3.21% |
| Quarter ended Mar 2015 | $112.00M | +$83.40M | +291.61% |
| Quarter ended Dec 2014 | $28.60M | −$81.00M | -73.91% |
| Quarter ended Sep 2014 | $109.60M | −$2.10M | -1.88% |
| Quarter ended Jun 2014 | $111.70M | +$24.10M | +27.51% |
| Quarter ended Mar 2014 | $87.60M | +$10.90M | +14.21% |
| Quarter ended Dec 2013 | $76.70M | −$15.60M | -16.90% |
| Quarter ended Sep 2013 | $92.30M | +$57.60M | +165.99% |
| Quarter ended Jun 2013 | $34.70M | −$23.70M | -40.58% |
| Quarter ended Mar 2013 | $58.40M | −$13.70M | -19.00% |
| Quarter ended Dec 2012 | $72.10M | +$1.80M | +2.56% |
| Quarter ended Sep 2012 | $70.30M | +$41.20M | +141.58% |
| Quarter ended Jun 2012 | $29.10M | −$51.20M | -63.76% |
| Quarter ended Mar 2012 | $80.30M | +$12.30M | +18.09% |
| Quarter ended Dec 2011 | $68.00M | −$34.40M | -33.59% |
| Quarter ended Sep 2011 | $102.40M | +$57.30M | +127.05% |
| Quarter ended Jun 2011 | $45.10M | −$56.80M | -55.74% |
| Quarter ended Mar 2011 | $101.90M | −$11.00M | -9.74% |
| Quarter ended Dec 2010 | $112.90M | +$17.70M | +18.59% |
| Quarter ended Sep 2010 | $95.20M | −$15.20M | -13.77% |
| Quarter ended Jun 2010 | $110.40M | +$59.40M | +116.47% |
| Quarter ended Mar 2010 | $51.00M | +$6.40M | +14.35% |
| Quarter ended Dec 2009 | $44.60M | −$46.50M | -51.04% |
| Quarter ended Sep 2009 | $91.10M | −$54.70M | -37.52% |
| Quarter ended Jun 2009 | $145.80M | +$58.80M | +67.59% |
| Quarter ended Mar 2009 | $87.00M | +$133.00M | +289.13% |
| Quarter ended Dec 2008 | −$46.00M | −$102.70M | -181.13% |
| Quarter ended Sep 2008 | $56.70M | +$29.70M | +110.00% |
| Quarter ended Jun 2008 | $27.00M | −$20.70M | -43.40% |
| Quarter ended Mar 2008 | $47.70M | −$1.20M | -2.45% |
| Quarter ended Dec 2007 | $48.90M | +$6.90M | +16.43% |
| Quarter ended Sep 2007 | $42.00M | −$4.50M | -9.68% |
| Quarter ended Jun 2007 | $46.50M | +$6.00M | +14.81% |
| Quarter ended Mar 2007 | $40.50M | −$1.50M | -3.57% |
| Quarter ended Dec 2006 | $42.00M | +$2.90M | +7.42% |
| Quarter ended Sep 2006 | $39.10M | −$4.30M | -9.91% |
| Quarter ended Jun 2006 | $43.40M | +$3.80M | +9.60% |
| Quarter ended Mar 2006 | $39.60M | +$2.80M | +7.61% |
| Quarter ended Dec 2005 | $36.80M | −$2.30M | -5.88% |
| Quarter ended Sep 2005 | $39.10M | −$400.00K | -1.01% |
| Quarter ended Jun 2005 | $39.50M | −$600.00K | -1.50% |
| Quarter ended Mar 2005 | $40.10M | +$4.80M | +13.60% |
| Quarter ended Dec 2004 | $35.30M | −$3.00M | -7.83% |
| Quarter ended Sep 2004 | $38.30M | +$1.00M | +2.68% |
| Quarter ended Jun 2004 | $37.30M | +$2.40M | +6.88% |
| Quarter ended Mar 2004 | $34.90M | +$700.00K | +2.05% |
| Quarter ended Dec 2003 | $34.20M | +$6.90M | +25.27% |
| Quarter ended Sep 2003 | $27.30M | −$9.80M | -26.42% |
| Quarter ended Jun 2003 | $37.10M | +$3.70M | +11.08% |
| Quarter ended Mar 2003 | $33.40M | −$4.30M | -11.41% |
| Quarter ended Dec 2002 | $37.70M | −$500.00K | -1.31% |
| Quarter ended Sep 2002 | $38.20M | N/A | N/A |
