The latest quarterly tax expense is $214.00 Million with a quarter-over-quarter change of +2.09%. 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.
$214.00M
$214.00 Million
+2.09%
vs. $209.61M prior quarter
41
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $214.00M | +$4.38M | +2.09% |
| Quarter ended Dec 2025 | $209.61M | +$48.52M | +30.12% |
| Quarter ended Sep 2025 | $161.10M | +$17.04M | +11.83% |
| Quarter ended Jun 2025 | $144.06M | +$7.74M | +5.68% |
| Quarter ended Mar 2025 | $136.31M | +$47.12M | +52.82% |
| Quarter ended Dec 2024 | $89.20M | −$3.40M | -3.67% |
| Quarter ended Sep 2024 | $92.60M | +$31.99M | +52.77% |
| Quarter ended Jun 2024 | $60.61M | −$18.15M | -23.04% |
| Quarter ended Mar 2024 | $78.76M | +$1.87M | +2.43% |
| Quarter ended Dec 2023 | $76.89M | +$15.22M | +24.67% |
| Quarter ended Sep 2023 | $61.68M | −$536.00K | -0.86% |
| Quarter ended Jun 2023 | $62.21M | +$314.00K | +0.51% |
| Quarter ended Mar 2023 | $61.90M | +$105.36M | +242.42% |
| Quarter ended Dec 2022 | −$43.46M | −$108.74M | -166.58% |
| Quarter ended Sep 2022 | $65.28M | +$508.00K | +0.78% |
| Quarter ended Jun 2022 | $64.77M | −$17.04M | -20.82% |
| Quarter ended Mar 2022 | $81.81M | −$23.80M | -22.54% |
| Quarter ended Dec 2021 | $105.61M | +$4.57M | +4.52% |
| Quarter ended Sep 2021 | $101.04M | +$25.85M | +34.38% |
| Quarter ended Jun 2021 | $75.19M | +$24.17M | +47.36% |
| Quarter ended Mar 2021 | $51.02M | +$6.86M | +15.53% |
| Quarter ended Dec 2020 | $44.17M | −$2.25M | -4.85% |
| Quarter ended Sep 2020 | $46.42M | +$18.59M | +66.84% |
| Quarter ended Jun 2020 | $27.82M | +$4.58M | +19.73% |
| Quarter ended Mar 2020 | $23.24M | −$12.77M | -35.47% |
| Quarter ended Dec 2019 | $36.01M | +$8.64M | +31.57% |
| Quarter ended Sep 2019 | $27.37M | +$12.09M | +79.15% |
| Quarter ended Jun 2019 | $15.28M | +$8.07M | +112.05% |
| Quarter ended Mar 2019 | $7.21M | +$4.21M | +140.73% |
| Quarter ended Dec 2018 | $2.99M | +$973.00K | +48.17% |
| Quarter ended Sep 2018 | $2.02M | +$1.85M | +1088.24% |
| Quarter ended Jun 2018 | $170.00K | +$925.00K | +122.52% |
| Quarter ended Mar 2018 | −$755.00K | −$9.48M | -108.65% |
| Quarter ended Dec 2017 | $8.73M | +$10.88M | +506.61% |
| Quarter ended Sep 2017 | −$2.15M | −$4.38M | -196.28% |
| Quarter ended Jun 2017 | $2.23M | +$298.00K | +15.42% |
| Quarter ended Mar 2017 | $1.93M | +$2.98M | +284.53% |
| Quarter ended Dec 2016 | −$1.05M | −$4.57M | -129.73% |
| Quarter ended Sep 2016 | $3.52M | −$719.00K | -16.95% |
| Quarter ended Jun 2016 | $4.24M | +$2.41M | +131.75% |
| Quarter ended Mar 2016 | $1.83M | N/A | N/A |
