The latest quarterly tax expense is $48.30 Million with a quarter-over-quarter change of +592.86%. 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.
$48.30M
$48.30 Million
+592.86%
vs. −$9.80M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $48.30M | +$58.10M | +592.86% |
| Quarter ended Mar 2026 | −$9.80M | −$4.40M | -81.48% |
| Quarter ended Dec 2025 | −$5.40M | −$20.90M | -134.84% |
| Quarter ended Sep 2025 | $15.50M | −$29.50M | -65.56% |
| Quarter ended Jun 2025 | $45.00M | +$54.40M | +578.72% |
| Quarter ended Mar 2025 | −$9.40M | +$700.00K | +6.93% |
| Quarter ended Dec 2024 | −$10.10M | −$25.90M | -163.92% |
| Quarter ended Sep 2024 | $15.80M | −$24.20M | -60.50% |
| Quarter ended Jun 2024 | $40.00M | +$49.70M | +512.37% |
| Quarter ended Mar 2024 | −$9.70M | −$4.70M | -94.00% |
| Quarter ended Dec 2023 | −$5.00M | −$22.50M | -128.57% |
| Quarter ended Oct 2023 | $17.50M | −$22.50M | -56.25% |
| Quarter ended Jul 2023 | $40.00M | +$42.70M | +1581.48% |
| Quarter ended Apr 2023 | −$2.70M | +$1.90M | +41.30% |
| Quarter ended Dec 2022 | −$4.60M | −$27.50M | -120.09% |
| Quarter ended Oct 2022 | $22.90M | −$21.90M | -48.88% |
| Quarter ended Jul 2022 | $44.80M | +$40.20M | +873.91% |
| Quarter ended Apr 2022 | $4.60M | +$1.90M | +70.37% |
| Quarter ended Dec 2021 | $2.70M | −$16.40M | -85.86% |
| Quarter ended Oct 2021 | $19.10M | −$17.70M | -48.10% |
| Quarter ended Jul 2021 | $36.80M | +$39.30M | +1572.00% |
| Quarter ended Apr 2021 | −$2.50M | −$4.10M | -256.25% |
| Quarter ended Dec 2020 | $1.60M | −$12.20M | -88.41% |
| Quarter ended Sep 2020 | $13.80M | −$11.80M | -46.09% |
| Quarter ended Jun 2020 | $25.60M | +$39.10M | +289.63% |
| Quarter ended Mar 2020 | −$13.50M | −$7.90M | -141.07% |
| Quarter ended Dec 2019 | −$5.60M | −$15.30M | -157.73% |
| Quarter ended Sep 2019 | $9.70M | −$9.60M | -49.74% |
| Quarter ended Jun 2019 | $19.30M | +$28.90M | +301.04% |
| Quarter ended Mar 2019 | −$9.60M | −$4.00M | -71.43% |
| Quarter ended Dec 2018 | −$5.60M | −$8.00M | -333.33% |
| Quarter ended Sep 2018 | $2.40M | −$12.30M | -83.67% |
| Quarter ended Jul 2018 | $14.70M | +$24.90M | +244.12% |
| Quarter ended Apr 2018 | −$10.20M | +$1.20M | +10.53% |
| Quarter ended Dec 2017 | −$11.40M | −$22.10M | -206.54% |
| Quarter ended Oct 2017 | $10.70M | −$15.60M | -59.32% |
| Quarter ended Jul 2017 | $26.30M | +$33.90M | +446.05% |
| Quarter ended Apr 2017 | −$7.60M | −$3.50M | -85.37% |
| Quarter ended Dec 2016 | −$4.10M | −$14.80M | -138.32% |
| Quarter ended Oct 2016 | $10.70M | −$7.40M | -40.88% |
| Quarter ended Jul 2016 | $18.10M | +$21.50M | +632.35% |
| Quarter ended Apr 2016 | −$3.40M | −$700.00K | -25.93% |
| Quarter ended Dec 2015 | −$2.70M | −$10.10M | -136.49% |
| Quarter ended Sep 2015 | $7.40M | −$13.70M | -64.93% |
| Quarter ended Jun 2015 | $21.10M | +$27.40M | +434.92% |
| Quarter ended Mar 2015 | −$6.30M | −$8.40M | -400.00% |
| Quarter ended Dec 2014 | $2.10M | +$0 | 0.00% |
| Quarter ended Sep 2014 | $2.10M | −$12.10M | -85.21% |
| Quarter ended Jun 2014 | $14.20M | +$9.10M | +178.43% |
| Quarter ended Mar 2014 | $5.10M | N/A | N/A |
