The latest quarterly tax expense is $145.10 Million with a quarter-over-quarter change of -10.54%. 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.
$145.10M
$145.10 Million
-10.54%
vs. $162.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $145.10M | −$17.10M | -10.54% |
| Quarter ended Dec 2025 | $162.20M | −$65.20M | -28.67% |
| Quarter ended Sep 2025 | $227.40M | −$3.60M | -1.56% |
| Quarter ended Jun 2025 | $231.00M | +$81.90M | +54.93% |
| Quarter ended Mar 2025 | $149.10M | +$13.60M | +10.04% |
| Quarter ended Dec 2024 | $135.50M | −$81.10M | -37.44% |
| Quarter ended Sep 2024 | $216.60M | −$66.90M | -23.60% |
| Quarter ended Jun 2024 | $283.50M | +$148.70M | +110.31% |
| Quarter ended Mar 2024 | $134.80M | +$17.00M | +14.43% |
| Quarter ended Dec 2023 | $117.80M | −$129.70M | -52.40% |
| Quarter ended Sep 2023 | $247.50M | +$29.10M | +13.32% |
| Quarter ended Jun 2023 | $218.40M | +$81.00M | +58.95% |
| Quarter ended Mar 2023 | $137.40M | +$28.80M | +26.52% |
| Quarter ended Dec 2022 | $108.60M | −$83.50M | -43.47% |
| Quarter ended Sep 2022 | $192.10M | +$30.10M | +18.58% |
| Quarter ended Jun 2022 | $162.00M | +$71.70M | +79.40% |
| Quarter ended Mar 2022 | $90.30M | +$85.40M | +1742.86% |
| Quarter ended Dec 2021 | $4.90M | −$104.40M | -95.52% |
| Quarter ended Sep 2021 | $109.30M | −$61.30M | -35.93% |
| Quarter ended Jun 2021 | $170.60M | +$71.20M | +71.63% |
| Quarter ended Mar 2021 | $99.40M | +$2.50M | +2.58% |
| Quarter ended Dec 2020 | $96.90M | −$72.90M | -42.93% |
| Quarter ended Sep 2020 | $169.80M | +$18.30M | +12.08% |
| Quarter ended Jun 2020 | $151.50M | +$80.90M | +114.59% |
| Quarter ended Mar 2020 | $70.60M | +$21.80M | +44.67% |
| Quarter ended Dec 2019 | $48.80M | −$84.59M | -63.42% |
| Quarter ended Sep 2019 | $133.40M | −$71.30M | -34.83% |
| Quarter ended Jun 2019 | $204.70M | +$151.08M | +281.78% |
| Quarter ended Mar 2019 | $53.62M | +$52.58M | +5070.40% |
| Quarter ended Dec 2018 | $1.04M | −$60.89M | -98.33% |
| Quarter ended Sep 2018 | $61.93M | −$72.56M | -53.95% |
| Quarter ended Jun 2018 | $134.48M | +$81.02M | +151.56% |
| Quarter ended Mar 2018 | $53.46M | +$665.96M | +108.73% |
| Quarter ended Dec 2017 | −$612.50M | −$723.62M | -651.23% |
| Quarter ended Sep 2017 | $111.12M | −$37.24M | -25.10% |
| Quarter ended Jun 2017 | $148.35M | +$80.90M | +119.93% |
| Quarter ended Mar 2017 | $67.45M | −$33.55M | -33.22% |
| Quarter ended Dec 2016 | $101.00M | −$47.88M | -32.16% |
| Quarter ended Sep 2016 | $148.89M | −$12.26M | -7.61% |
| Quarter ended Jun 2016 | $161.15M | +$91.91M | +132.75% |
| Quarter ended Mar 2016 | $69.24M | −$29.97M | -30.21% |
| Quarter ended Dec 2015 | $99.20M | −$77.03M | -43.71% |
| Quarter ended Sep 2015 | $176.23M | +$18.39M | +11.65% |
| Quarter ended Jun 2015 | $157.84M | +$96.01M | +155.26% |
| Quarter ended Mar 2015 | $61.84M | +$5.71M | +10.17% |
| Quarter ended Dec 2014 | $56.13M | −$91.68M | -62.03% |
| Quarter ended Sep 2014 | $147.81M | +$10.03M | +7.28% |
| Quarter ended Jun 2014 | $137.78M | +$87.16M | +172.19% |
| Quarter ended Mar 2014 | $50.62M | +$17.52M | +52.91% |
| Quarter ended Dec 2013 | $33.10M | −$91.39M | -73.41% |
| Quarter ended Sep 2013 | $124.50M | +$899.00K | +0.73% |
| Quarter ended Jun 2013 | $123.60M | +$71.40M | +136.78% |
| Quarter ended Mar 2013 | $52.20M | −$4.78M | -8.39% |
| Quarter ended Dec 2012 | $56.98M | −$51.07M | -47.26% |
| Quarter ended Sep 2012 | $108.05M | +$8.05M | +8.06% |
| Quarter ended Jun 2012 | $99.99M | +$57.89M | +137.51% |
| Quarter ended Mar 2012 | $42.10M | −$72.89M | -63.39% |
| Quarter ended Dec 2011 | $114.99M | +$34.59M | +43.03% |
| Quarter ended Sep 2011 | $80.40M | +$2.50M | +3.21% |
| Quarter ended Jun 2011 | $77.90M | +$51.50M | +195.11% |
| Quarter ended Mar 2011 | $26.40M | −$4.38M | -14.24% |
| Quarter ended Dec 2010 | $30.78M | −$49.34M | -61.58% |
| Quarter ended Sep 2010 | $80.12M | +$2.58M | +3.33% |
| Quarter ended Jun 2010 | $77.54M | +$50.69M | +188.74% |
| Quarter ended Mar 2010 | $26.86M | +$11.04M | +69.81% |
| Quarter ended Dec 2009 | $15.81M | −$67.63M | -81.05% |
| Quarter ended Sep 2009 | $83.44M | +$9.34M | +12.60% |
| Quarter ended Jun 2009 | $74.10M | +$60.49M | +444.29% |
| Quarter ended Mar 2009 | $13.61M | −$15.35M | -53.00% |
| Quarter ended Dec 2008 | $28.97M | −$60.09M | -67.48% |
| Quarter ended Sep 2008 | $89.06M | +$4.57M | +5.41% |
| Quarter ended Jun 2008 | $84.49M | +$49.41M | +140.83% |
| Quarter ended Mar 2008 | $35.08M | −$16.06M | -31.40% |
| Quarter ended Dec 2007 | $51.14M | −$42.83M | -45.57% |
| Quarter ended Sep 2007 | $93.97M | −$6.57M | -6.53% |
| Quarter ended Jun 2007 | $100.54M | +$48.82M | +94.40% |
| Quarter ended Mar 2007 | $51.72M | +$23.81M | +85.35% |
| Quarter ended Dec 2006 | $27.90M | −$69.68M | -71.41% |
| Quarter ended Sep 2006 | $97.58M | +$13.05M | +15.43% |
| Quarter ended Jun 2006 | $84.53M | +$36.29M | +75.23% |
| Quarter ended Mar 2006 | $48.24M | +$13.37M | +38.32% |
| Quarter ended Dec 2005 | $34.88M | −$32.09M | -47.92% |
| Quarter ended Sep 2005 | $66.97M | +$1.32M | +2.02% |
| Quarter ended Jun 2005 | $65.65M | +$41.54M | +172.29% |
| Quarter ended Mar 2005 | $24.11M | +$6.15M | +34.27% |
| Quarter ended Dec 2004 | $17.96M | −$53.73M | -74.95% |
| Quarter ended Sep 2004 | $71.68M | +$3.37M | +4.93% |
| Quarter ended Jun 2004 | $68.31M | +$40.60M | +146.49% |
| Quarter ended Mar 2004 | $27.71M | −$13.00M | -31.93% |
| Quarter ended Dec 2003 | $40.71M | −$28.43M | -41.12% |
| Quarter ended Sep 2003 | $69.15M | +$5.84M | +9.23% |
| Quarter ended Jun 2003 | $63.30M | +$45.60M | +257.54% |
| Quarter ended Mar 2003 | $17.70M | −$13.30M | -42.89% |
| Quarter ended Dec 2002 | $31.00M | −$37.23M | -54.56% |
| Quarter ended Sep 2002 | $68.24M | +$2.33M | +3.54% |
| Quarter ended Jun 2002 | $65.90M | N/A | N/A |
