The latest quarterly tax expense is $51.11 Million with a quarter-over-quarter change of -17.36%. 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.
$51.11M
$51.11 Million
-17.36%
vs. $61.85M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $51.11M | −$10.74M | -17.36% |
| Quarter ended Dec 2025 | $61.85M | +$13.20M | +27.13% |
| Quarter ended Sep 2025 | $48.65M | +$13.59M | +38.77% |
| Quarter ended Jun 2025 | $35.06M | −$6.96M | -16.56% |
| Quarter ended Mar 2025 | $42.02M | +$64.94M | +283.35% |
| Quarter ended Dec 2024 | −$22.92M | −$65.23M | -154.16% |
| Quarter ended Sep 2024 | $42.32M | +$54.65M | +443.00% |
| Quarter ended Jun 2024 | −$12.34M | −$29.26M | -172.88% |
| Quarter ended Mar 2024 | $16.93M | −$11.97M | -41.42% |
| Quarter ended Dec 2023 | $28.90M | +$21.04M | +267.59% |
| Quarter ended Sep 2023 | $7.86M | +$37.04M | +126.94% |
| Quarter ended Jun 2023 | −$29.18M | −$72.69M | -167.06% |
| Quarter ended Mar 2023 | $43.51M | +$17.26M | +65.76% |
| Quarter ended Dec 2022 | $26.25M | +$23.36M | +810.44% |
| Quarter ended Sep 2022 | $2.88M | +$6.45M | +180.91% |
| Quarter ended Jun 2022 | −$3.56M | −$44.04M | -108.80% |
| Quarter ended Mar 2022 | $40.48M | +$41.03M | +7406.32% |
| Quarter ended Dec 2021 | −$554.00K | +$10.28M | +94.89% |
| Quarter ended Sep 2021 | −$10.83M | −$58.08M | -122.93% |
| Quarter ended Jun 2021 | $47.25M | +$68.17M | +325.84% |
| Quarter ended Mar 2021 | −$20.92M | −$55.27M | -160.91% |
| Quarter ended Dec 2020 | $34.35M | +$43.79M | +463.81% |
| Quarter ended Sep 2020 | −$9.44M | −$9.28M | -5621.82% |
| Quarter ended Jun 2020 | −$165.00K | +$66.37M | +99.75% |
| Quarter ended Mar 2020 | −$66.54M | −$83.33M | -496.20% |
| Quarter ended Dec 2019 | $16.79M | +$19.80M | +659.43% |
| Quarter ended Sep 2019 | −$3.00M | −$18.61M | -119.23% |
| Quarter ended Jun 2019 | $15.61M | +$5.40M | +52.91% |
| Quarter ended Mar 2019 | $10.21M | −$5.67M | -35.72% |
| Quarter ended Dec 2018 | $15.88M | +$17.86M | +902.32% |
| Quarter ended Sep 2018 | −$1.98M | +$16.27M | +89.16% |
| Quarter ended Jun 2018 | −$18.25M | −$26.83M | -312.64% |
| Quarter ended Mar 2018 | $8.58M | +$5.51M | +179.45% |
| Quarter ended Dec 2017 | $3.07M | −$307.00K | -9.09% |
| Quarter ended Sep 2017 | $3.38M | −$12.00K | -0.35% |
| Quarter ended Jun 2017 | $3.39M | −$8.00K | -0.24% |
| Quarter ended Mar 2017 | $3.40M | −$1.89M | -35.70% |
| Quarter ended Dec 2016 | $5.29M | +$3.71M | +235.77% |
| Quarter ended Sep 2016 | $1.57M | −$427.00K | -21.34% |
| Quarter ended Jun 2016 | $2.00M | −$204.00K | -9.25% |
| Quarter ended Mar 2016 | $2.21M | +$257.00K | +13.19% |
| Quarter ended Dec 2015 | $1.95M | +$22.00K | +1.14% |
| Quarter ended Sep 2015 | $1.93M | −$298.00K | -13.40% |
| Quarter ended Jun 2015 | $2.22M | −$739.00K | -24.94% |
| Quarter ended Mar 2015 | $2.96M | −$962.00K | -24.51% |
| Quarter ended Dec 2014 | $3.92M | +$2.94M | +299.69% |
| Quarter ended Sep 2014 | $982.00K | −$1.06M | -51.93% |
| Quarter ended Jun 2014 | $2.04M | +$357.00K | +21.17% |
| Quarter ended Mar 2014 | $1.69M | +$4.44M | +161.31% |
| Quarter ended Dec 2013 | −$2.75M | −$2.96M | -1428.50% |
| Quarter ended Sep 2013 | $207.00K | −$1.67M | -88.96% |
| Quarter ended Jun 2013 | $1.88M | +$2.52M | +392.51% |
| Quarter ended Mar 2013 | −$641.00K | −$2.43M | -135.91% |
| Quarter ended Dec 2012 | $1.78M | +$756.00K | +73.47% |
| Quarter ended Sep 2012 | $1.03M | −$1.42M | -58.05% |
| Quarter ended Jun 2012 | $2.45M | +$1.13M | +84.85% |
| Quarter ended Mar 2012 | $1.33M | +$998.00K | +303.34% |
| Quarter ended Dec 2011 | $329.00K | −$62.00K | -15.86% |
| Quarter ended Sep 2011 | $391.00K | −$311.00K | -44.30% |
| Quarter ended Jun 2011 | $702.00K | +$11.00K | +1.59% |
| Quarter ended Mar 2011 | $691.00K | +$496.00K | +254.36% |
| Quarter ended Dec 2010 | $195.00K | −$524.00K | -72.88% |
| Quarter ended Sep 2010 | $719.00K | +$737.00K | +4094.44% |
| Quarter ended Jun 2010 | −$18.00K | −$127.00K | -116.51% |
| Quarter ended Mar 2010 | $109.00K | +$107.00K | +5350.00% |
| Quarter ended Dec 2009 | $2.00K | −$16.00K | -88.89% |
| Quarter ended Sep 2009 | $18.00K | −$211.00K | -92.14% |
| Quarter ended Jun 2009 | $229.00K | −$13.00K | -5.37% |
| Quarter ended Mar 2009 | $242.00K | −$103.00K | -29.86% |
| Quarter ended Dec 2008 | $345.00K | −$79.00K | -18.63% |
| Quarter ended Sep 2008 | $424.00K | +$234.00K | +123.16% |
| Quarter ended Jun 2008 | $190.00K | +$112.00K | +143.59% |
| Quarter ended Mar 2008 | $78.00K | −$55.00K | -41.35% |
| Quarter ended Dec 2007 | $133.00K | −$409.00K | -75.46% |
| Quarter ended Sep 2007 | $542.00K | +$441.00K | +436.63% |
| Quarter ended Jun 2007 | $101.00K | +$9.00K | +9.78% |
| Quarter ended Mar 2007 | $92.00K | +$139.00K | +295.74% |
| Quarter ended Dec 2006 | −$47.00K | −$241.00K | -124.23% |
| Quarter ended Sep 2006 | $194.00K | −$3.00K | -1.52% |
| Quarter ended Jun 2006 | $197.00K | −$201.00K | -50.50% |
| Quarter ended Mar 2006 | $398.00K | −$775.00K | -66.07% |
| Quarter ended Dec 2005 | $1.17M | +$819.00K | +231.36% |
| Quarter ended Sep 2005 | $354.00K | +$23.00K | +6.95% |
| Quarter ended Jun 2005 | $331.00K | +$85.00K | +34.55% |
| Quarter ended Mar 2005 | $246.00K | +$363.00K | +310.26% |
| Quarter ended Dec 2004 | −$117.00K | −$395.00K | -142.09% |
| Quarter ended Sep 2004 | $278.00K | +$4.00K | +1.46% |
| Quarter ended Jun 2004 | $274.00K | −$2.00K | -0.72% |
| Quarter ended Mar 2004 | $276.00K | −$176.00K | -38.94% |
| Quarter ended Dec 2003 | $452.00K | +$19.00K | +4.39% |
| Quarter ended Sep 2003 | $433.00K | −$2.00K | -0.46% |
| Quarter ended Jun 2003 | $435.00K | −$86.00K | -16.51% |
| Quarter ended Mar 2003 | $521.00K | +$1.77M | +141.55% |
| Quarter ended Dec 2002 | −$1.25M | −$1.81M | -324.73% |
| Quarter ended Sep 2002 | $558.00K | +$1.06M | +211.60% |
| Quarter ended Jun 2002 | −$500.00K | N/A | N/A |
