The latest quarterly tax expense is $64.00 Million with a quarter-over-quarter change of -11.11%. 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.
$64.00M
$64.00 Million
-11.11%
vs. $72.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $64.00M | −$8.00M | -11.11% |
| Quarter ended Mar 2026 | $72.00M | −$6.00M | -7.69% |
| Quarter ended Dec 2025 | $78.00M | +$7.00M | +9.86% |
| Quarter ended Sep 2025 | $71.00M | +$9.00M | +14.52% |
| Quarter ended Jun 2025 | $62.00M | −$10.00M | -13.89% |
| Quarter ended Mar 2025 | $72.00M | −$34.00M | -32.08% |
| Quarter ended Dec 2024 | $106.00M | +$37.00M | +53.62% |
| Quarter ended Sep 2024 | $69.00M | +$11.00M | +18.97% |
| Quarter ended Jun 2024 | $58.00M | +$19.00M | +48.72% |
| Quarter ended Mar 2024 | $39.00M | +$80.00M | +195.12% |
| Quarter ended Dec 2023 | −$41.00M | −$111.50M | -158.16% |
| Quarter ended Oct 2016 | $70.50M | +$4.00M | +6.02% |
| Quarter ended Jul 2016 | $66.50M | +$9.40M | +16.46% |
| Quarter ended Apr 2016 | $57.10M | −$5.60M | -8.93% |
| Quarter ended Dec 2015 | $62.70M | +$24.60M | +64.57% |
| Quarter ended Sep 2015 | $38.10M | −$13.00M | -25.44% |
| Quarter ended Jun 2015 | $51.10M | +$7.40M | +16.93% |
| Quarter ended Mar 2015 | $43.70M | +$10.50M | +31.63% |
| Quarter ended Dec 2014 | $33.20M | −$22.30M | -40.18% |
| Quarter ended Sep 2014 | $55.50M | −$21.40M | -27.83% |
| Quarter ended Jun 2014 | $76.90M | +$25.50M | +49.61% |
| Quarter ended Mar 2014 | $51.40M | +$35.60M | +225.32% |
| Quarter ended Dec 2013 | $15.80M | −$200.00K | -1.25% |
| Quarter ended Jul 2013 | $16.00M | +$16.90M | +1877.78% |
| Quarter ended Apr 2013 | −$900.00K | −$15.10M | -106.34% |
| Quarter ended Jan 2013 | $14.20M | +$9.00M | +173.08% |
| Quarter ended Oct 2012 | $5.20M | −$22.40M | -81.16% |
| Quarter ended Jul 2012 | $27.60M | −$5.00M | -15.34% |
| Quarter ended Apr 2012 | $32.60M | −$12.00M | -26.91% |
| Quarter ended Jan 2012 | $44.60M | −$8.80M | -16.48% |
| Quarter ended Oct 2011 | $53.40M | +$11.60M | +27.75% |
| Quarter ended Jul 2011 | $41.80M | −$4.30M | -9.33% |
| Quarter ended May 2011 | $46.10M | −$49.60M | -51.83% |
| Quarter ended Jan 2011 | $95.70M | +$34.10M | +55.36% |
| Quarter ended Oct 2010 | $61.60M | +$28.90M | +88.38% |
| Quarter ended Aug 2010 | $32.70M | +$56.30M | +238.56% |
| Quarter ended May 2010 | −$23.60M | −$15.60M | -195.00% |
| Quarter ended Jan 2010 | −$8.00M | +$38.60M | +82.83% |
| Quarter ended Nov 2009 | −$46.60M | −$11.60M | -33.14% |
| Quarter ended Aug 2009 | −$35.00M | +$32.60M | +48.22% |
| Quarter ended May 2009 | −$67.60M | −$41.50M | -159.00% |
| Quarter ended Jan 2009 | −$26.10M | −$5.00M | -23.70% |
| Quarter ended Oct 2008 | −$21.10M | −$7.40M | -54.01% |
| Quarter ended Jul 2008 | −$13.70M | +$1.60M | +10.46% |
| Quarter ended Apr 2008 | −$15.30M | −$58.80M | -135.17% |
| Quarter ended Jan 2008 | $43.50M | +$29.80M | +217.52% |
| Quarter ended Oct 2007 | $13.70M | −$16.30M | -54.33% |
| Quarter ended Jul 2007 | $30.00M | +$20.30M | +209.28% |
| Quarter ended Apr 2007 | $9.70M | −$8.30M | -46.11% |
| Quarter ended Jan 2007 | $18.00M | −$2.00M | -10.00% |
| Quarter ended Oct 2006 | $20.00M | +$900.00K | +4.71% |
| Quarter ended Jul 2006 | $19.10M | +$14.70M | +334.09% |
| Quarter ended Apr 2006 | $4.40M | −$34.40M | -88.66% |
| Quarter ended Jan 2006 | $38.80M | +$13.10M | +50.97% |
| Quarter ended Oct 2005 | $25.70M | +$1.40M | +5.76% |
| Quarter ended Jul 2005 | $24.30M | −$19.20M | -44.14% |
| Quarter ended May 2005 | $43.50M | −$6.70M | -13.35% |
| Quarter ended Jan 2005 | $50.20M | +$21.40M | +74.31% |
| Quarter ended Oct 2004 | $28.80M | +$500.00K | +1.77% |
| Quarter ended Aug 2004 | $28.30M | −$8.60M | -23.31% |
| Quarter ended May 2004 | $36.90M | +$15.10M | +69.27% |
| Quarter ended Feb 2004 | $21.80M | +$5.20M | +31.33% |
| Quarter ended Oct 2003 | $16.60M | +$7.80M | +88.64% |
| Quarter ended Jul 2003 | $8.80M | +$6.80M | +340.00% |
| Quarter ended Apr 2003 | $2.00M | +$1.10M | +122.22% |
| Quarter ended Jan 2003 | $900.00K | +$1.10M | +550.00% |
| Quarter ended Oct 2002 | −$200.00K | −$6.70M | -103.08% |
| Quarter ended Jul 2002 | $6.50M | −$6.93M | -51.60% |
| Quarter ended Apr 2002 | $13.43M | −$19.29M | -58.96% |
| Quarter ended Jan 2002 | $32.72M | −$5.68M | -14.79% |
| Quarter ended Oct 2001 | $38.40M | +$2.02M | +5.55% |
| Quarter ended Jul 2001 | $36.38M | +$1.26M | +3.60% |
| Quarter ended Apr 2001 | $35.12M | −$9.18M | -20.73% |
| Quarter ended Jan 2001 | $44.30M | +$17.11M | +62.91% |
| Quarter ended Oct 2000 | $27.19M | +$5.00K | +0.02% |
| Quarter ended Jul 2000 | $27.19M | +$7.91M | +41.06% |
| Quarter ended Apr 2000 | $19.27M | +$9.47M | +96.68% |
| Quarter ended Jan 2000 | $9.80M | −$2.20M | -18.33% |
| Quarter ended Oct 1999 | $12.00M | +$8.10M | +207.69% |
| Quarter ended Aug 1999 | $3.90M | −$9.20M | -70.23% |
| Quarter ended May 1999 | $13.10M | −$16.80M | -56.19% |
| Quarter ended Jan 1999 | $29.90M | +$21.80M | +269.14% |
| Quarter ended Nov 1998 | $8.10M | +$10.60M | +424.00% |
| Quarter ended Aug 1998 | −$2.50M | −$11.00M | -129.41% |
| Quarter ended May 1998 | $8.50M | −$800.00K | -8.60% |
| Quarter ended Feb 1998 | $9.30M | +$2.40M | +34.78% |
| Quarter ended Oct 1997 | $6.90M | +$4.00M | +137.93% |
| Quarter ended Jul 1997 | $2.90M | −$6.10M | -67.78% |
| Quarter ended Apr 1997 | $9.00M | +$800.00K | +9.76% |
| Quarter ended Jan 1997 | $8.20M | +$3.10M | +60.78% |
| Quarter ended Oct 1996 | $5.10M | +$4.70M | +1175.00% |
| Quarter ended Jul 1996 | $400.00K | −$3.40M | -89.47% |
| Quarter ended Apr 1996 | $3.80M | −$1.90M | -33.33% |
| Quarter ended Jan 1996 | $5.70M | +$3.60M | +171.43% |
| Quarter ended Oct 1995 | $2.10M | +$3.20M | +290.91% |
| Quarter ended Jun 1995 | −$1.10M | N/A | N/A |
