The latest quarterly tax expense is $126.89 Million with a quarter-over-quarter change of +27.97%. 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.
$126.89M
$126.89 Million
+27.97%
vs. $99.15M prior quarter
87
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $126.89M | +$27.74M | +27.97% |
| Quarter ended Dec 2025 | $99.15M | +$58.99M | +146.88% |
| Quarter ended Sep 2025 | $40.16M | +$20.85M | +108.01% |
| Quarter ended Jun 2025 | $19.31M | +$13.46M | +230.43% |
| Quarter ended Mar 2025 | $5.84M | −$51.13M | -89.74% |
| Quarter ended Dec 2024 | $56.97M | −$17.76M | -23.77% |
| Quarter ended Sep 2024 | $74.73M | +$73.17M | +4693.59% |
| Quarter ended Jun 2024 | $1.56M | −$73.17M | -97.91% |
| Quarter ended Mar 2024 | $74.73M | +$73.17M | +4693.59% |
| Quarter ended Dec 2023 | $1.56M | −$18.66M | -92.29% |
| Quarter ended Sep 2023 | $20.21M | −$11.09M | -35.42% |
| Quarter ended Jun 2023 | $31.30M | +$20.45M | +188.31% |
| Quarter ended Mar 2023 | $10.86M | −$18.72M | -63.29% |
| Quarter ended Dec 2022 | $29.57M | −$9.36M | -24.04% |
| Quarter ended Sep 2022 | $38.93M | +$13.17M | +51.14% |
| Quarter ended Jun 2022 | $25.76M | +$9.57M | +59.09% |
| Quarter ended Mar 2022 | $16.19M | +$8.59M | +113.08% |
| Quarter ended Dec 2021 | $7.60M | +$4.27M | +128.54% |
| Quarter ended Sep 2021 | $3.33M | +$4.93M | +307.17% |
| Quarter ended Jun 2021 | −$1.60M | −$1.38M | -607.05% |
| Quarter ended Mar 2021 | −$227.00K | −$5.33M | -104.44% |
| Quarter ended Dec 2020 | $5.11M | +$1.45M | +39.56% |
| Quarter ended Sep 2020 | $3.66M | +$10.52M | +153.35% |
| Quarter ended Jun 2020 | −$6.86M | −$5.96M | -663.07% |
| Quarter ended Mar 2020 | −$899.00K | −$3.01M | -142.55% |
| Quarter ended Dec 2019 | $2.11M | −$6.46M | -75.34% |
| Quarter ended Sep 2019 | $8.57M | +$4.22M | +97.24% |
| Quarter ended Jun 2019 | $4.34M | +$3.85M | +774.04% |
| Quarter ended Mar 2019 | $497.00K | −$4.02M | -89.00% |
| Quarter ended Dec 2018 | $4.52M | −$1.00M | -18.16% |
| Quarter ended Sep 2018 | $5.52M | −$7.20M | -56.57% |
| Quarter ended Jun 2018 | $12.72M | +$8.56M | +205.79% |
| Quarter ended Mar 2018 | $4.16M | −$16.68M | -80.04% |
| Quarter ended Dec 2017 | $20.84M | +$20.11M | +2770.52% |
| Quarter ended Sep 2017 | $726.00K | −$2.88M | -79.89% |
| Quarter ended Jun 2017 | $3.61M | −$413.00K | -10.27% |
| Quarter ended Mar 2017 | $4.02M | −$6.82M | -62.88% |
| Quarter ended Dec 2016 | $10.84M | +$4.57M | +72.83% |
| Quarter ended Sep 2016 | $6.27M | +$1.82M | +40.76% |
| Quarter ended Jun 2016 | $4.46M | −$2.94M | -39.73% |
| Quarter ended Mar 2016 | $7.39M | −$5.98M | -44.70% |
| Quarter ended Dec 2015 | $13.37M | +$3.77M | +39.28% |
| Quarter ended Sep 2015 | $9.60M | −$4.20M | -30.44% |
| Quarter ended Jun 2015 | $13.80M | +$5.66M | +69.60% |
| Quarter ended Mar 2015 | $8.14M | −$3.36M | -29.23% |
| Quarter ended Dec 2014 | $11.50M | +$894.00K | +8.43% |
| Quarter ended Sep 2014 | $10.60M | +$814.00K | +8.32% |
| Quarter ended Jun 2014 | $9.79M | +$5.04M | +105.98% |
| Quarter ended Mar 2014 | $4.75M | −$1.98M | -29.40% |
| Quarter ended Dec 2013 | $6.73M | +$2.56M | +61.57% |
| Quarter ended Sep 2013 | $4.17M | +$301.00K | +7.79% |
| Quarter ended Jun 2013 | $3.87M | +$5.61M | +322.13% |
| Quarter ended Mar 2013 | −$1.74M | −$4.29M | -168.26% |
| Quarter ended Dec 2012 | $2.55M | +$1.91M | +296.42% |
| Quarter ended Sep 2012 | $643.00K | −$2.89M | -81.78% |
| Quarter ended Jun 2012 | $3.53M | +$1.20M | +51.26% |
| Quarter ended Mar 2012 | $2.33M | −$2.46M | -51.30% |
| Quarter ended Dec 2011 | $4.79M | −$54.00K | -1.11% |
| Quarter ended Sep 2011 | $4.84M | +$1.16M | +31.51% |
| Quarter ended Jun 2011 | $3.68M | −$638.00K | -14.76% |
| Quarter ended Mar 2011 | $4.32M | −$879.00K | -16.90% |
| Quarter ended Dec 2010 | $5.20M | +$548.00K | +11.78% |
| Quarter ended Sep 2010 | $4.65M | +$1.05M | +29.21% |
| Quarter ended Jun 2010 | $3.60M | +$847.00K | +30.76% |
| Quarter ended Mar 2010 | $2.75M | −$1.95M | -41.39% |
| Quarter ended Dec 2009 | $4.70M | +$2.20M | +88.26% |
| Quarter ended Sep 2009 | $2.50M | +$1.30M | +108.00% |
| Quarter ended Jun 2009 | $1.20M | +$2.17M | +223.20% |
| Quarter ended Mar 2009 | −$974.00K | −$2.79M | -153.60% |
| Quarter ended Dec 2008 | $1.82M | −$2.83M | -60.92% |
| Quarter ended Sep 2008 | $4.65M | +$957.00K | +25.92% |
| Quarter ended Jun 2008 | $3.69M | +$366.00K | +11.00% |
| Quarter ended Mar 2008 | $3.33M | −$1.38M | -29.26% |
| Quarter ended Dec 2007 | $4.70M | +$1.04M | +28.29% |
| Quarter ended Sep 2007 | $3.67M | +$771.00K | +26.64% |
| Quarter ended Jun 2007 | $2.89M | +$1.10M | +61.68% |
| Quarter ended Mar 2007 | $1.79M | −$399.00K | -18.23% |
| Quarter ended Dec 2006 | $2.19M | −$937.00K | -29.97% |
| Quarter ended Sep 2006 | $3.13M | +$3.13M | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | N/A | N/A |
