The latest quarterly tax expense is $138.22 Million with a quarter-over-quarter change of +5639.87%. 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.
$138.22M
$138.22 Million
+5639.87%
vs. $2.41M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $138.22M | +$135.81M | +5639.87% |
| Quarter ended Apr 2026 | $2.41M | −$11.93M | -83.20% |
| Quarter ended Jan 2026 | $14.34M | −$53.73M | -78.94% |
| Quarter ended Oct 2025 | $68.07M | +$121.04M | +228.52% |
| Quarter ended Jul 2025 | −$52.97M | −$100.15M | -212.26% |
| Quarter ended Apr 2025 | $47.18M | +$53.48M | +849.62% |
| Quarter ended Jan 2025 | −$6.29M | −$68.38M | -110.14% |
| Quarter ended Oct 2024 | $62.08M | +$92.80M | +302.15% |
| Quarter ended Jul 2024 | −$30.71M | −$76.15M | -167.59% |
| Quarter ended Apr 2024 | $45.44M | +$22.53M | +98.34% |
| Quarter ended Jan 2024 | $22.91M | −$40.29M | -63.75% |
| Quarter ended Oct 2023 | $63.20M | +$70.15M | +1009.16% |
| Quarter ended Jul 2023 | −$6.95M | −$30.90M | -129.03% |
| Quarter ended Apr 2023 | $23.95M | +$13.35M | +125.98% |
| Quarter ended Jan 2023 | $10.60M | −$49.98M | -82.51% |
| Quarter ended Oct 2022 | $60.57M | +$43.86M | +262.53% |
| Quarter ended Jul 2022 | $16.71M | −$29.19M | -63.60% |
| Quarter ended Apr 2022 | $45.90M | +$31.99M | +230.14% |
| Quarter ended Jan 2022 | $13.90M | +$15.96M | +775.18% |
| Quarter ended Oct 2021 | −$2.06M | −$17.00M | -113.78% |
| Quarter ended Jul 2021 | $14.95M | −$6.25M | -29.48% |
| Quarter ended Apr 2021 | $21.19M | +$6.12M | +40.57% |
| Quarter ended Jan 2021 | $15.08M | +$20.07M | +402.18% |
| Quarter ended Oct 2020 | −$4.99M | +$11.07M | +68.93% |
| Quarter ended Jul 2020 | −$16.06M | −$16.30M | -6627.24% |
| Quarter ended Apr 2020 | $246.00K | +$4.73M | +105.48% |
| Quarter ended Jan 2020 | −$4.49M | +$24.60M | +84.57% |
| Quarter ended Oct 2019 | −$29.09M | −$62.07M | -188.20% |
| Quarter ended Jul 2019 | $32.98M | +$17.27M | +109.98% |
| Quarter ended Apr 2019 | $15.71M | +$22.17M | +343.18% |
| Quarter ended Jan 2019 | −$6.46M | +$195.62M | +96.80% |
| Quarter ended Oct 2018 | −$202.08M | −$194.56M | -2588.66% |
| Quarter ended Jul 2018 | −$7.52M | −$24.34M | -144.67% |
| Quarter ended Apr 2018 | $16.83M | −$106.97M | -86.41% |
| Quarter ended Jan 2018 | $123.79M | −$96.21M | -43.73% |
| Quarter ended Oct 2017 | $220.01M | +$223.97M | +5655.76% |
| Quarter ended Jul 2017 | −$3.96M | −$12.67M | -145.44% |
| Quarter ended Apr 2017 | $8.71M | −$13.06M | -59.98% |
| Quarter ended Jan 2017 | $21.77M | +$11.72M | +116.54% |
| Quarter ended Oct 2016 | $10.05M | −$10.46M | -50.98% |
| Quarter ended Jul 2016 | $20.51M | −$7.33M | -26.34% |
| Quarter ended Apr 2016 | $27.85M | +$23.54M | +546.55% |
| Quarter ended Jan 2016 | $4.31M | −$1.85M | -30.04% |
| Quarter ended Oct 2015 | $6.16M | −$3.65M | -37.22% |
| Quarter ended Jul 2015 | $9.81M | −$18.48M | -65.34% |
| Quarter ended Apr 2015 | $28.29M | +$16.86M | +147.58% |
| Quarter ended Jan 2015 | $11.43M | +$11.75M | +3594.19% |
| Quarter ended Oct 2014 | −$327.00K | −$5.44M | -106.39% |
| Quarter ended Jul 2014 | $5.12M | +$373.00K | +7.87% |
| Quarter ended Apr 2014 | $4.74M | +$1.25M | +35.95% |
| Quarter ended Jan 2014 | $3.49M | +$1.32M | +60.96% |
| Quarter ended Oct 2013 | $2.17M | −$3.71M | -63.11% |
| Quarter ended Jul 2013 | $5.88M | −$12.14M | -67.39% |
| Quarter ended Apr 2013 | $18.02M | +$16.21M | +896.46% |
| Quarter ended Jan 2013 | $1.81M | −$11.84M | -86.76% |
| Quarter ended Oct 2012 | $13.65M | +$28.22M | +193.69% |
| Quarter ended Jul 2012 | −$14.57M | −$17.09M | -678.67% |
| Quarter ended Apr 2012 | $2.52M | −$14.62M | -85.30% |
| Quarter ended Jan 2012 | $17.14M | +$3.52M | +25.87% |
| Quarter ended Oct 2011 | $13.61M | +$9.73M | +250.40% |
| Quarter ended Jul 2011 | $3.88M | +$27.74M | +116.29% |
| Quarter ended Apr 2011 | −$23.86M | −$27.96M | -680.98% |
| Quarter ended Jan 2011 | $4.11M | −$10.19M | -71.28% |
| Quarter ended Oct 2010 | $14.29M | +$5.88M | +69.77% |
| Quarter ended Jul 2010 | $8.42M | −$5.90M | -41.22% |
| Quarter ended Apr 2010 | $14.32M | +$89.77M | +118.99% |
| Quarter ended Jan 2010 | −$75.44M | −$87.73M | -714.11% |
| Quarter ended Oct 2009 | $12.29M | −$6.75M | -35.47% |
| Quarter ended Jul 2009 | $19.04M | +$2.21M | +13.15% |
| Quarter ended Apr 2009 | $16.82M | −$417.00K | -2.42% |
| Quarter ended Jan 2009 | $17.24M | +$7.92M | +84.94% |
| Quarter ended Oct 2008 | $9.32M | +$14.09M | +295.45% |
| Quarter ended Jul 2008 | −$4.77M | −$15.47M | -144.58% |
| Quarter ended Apr 2008 | $10.70M | −$3.02M | -22.03% |
| Quarter ended Jan 2008 | $13.72M | +$7.54M | +121.86% |
| Quarter ended Oct 2007 | $6.19M | −$2.79M | -31.05% |
| Quarter ended Jul 2007 | $8.97M | −$6.78M | -43.04% |
| Quarter ended Apr 2007 | $15.75M | +$11.35M | +258.06% |
| Quarter ended Jan 2007 | $4.40M | −$1.46M | -24.88% |
| Quarter ended Oct 2006 | $5.86M | −$2.17M | -27.02% |
| Quarter ended Jul 2006 | $8.02M | +$4.26M | +112.95% |
| Quarter ended Apr 2006 | $3.77M | +$2.44M | +183.52% |
| Quarter ended Jan 2006 | $1.33M | −$12.93M | -90.68% |
| Quarter ended Oct 2005 | $14.26M | +$1.97M | +16.05% |
| Quarter ended Jul 2005 | $12.29M | +$26.32M | +187.57% |
| Quarter ended Apr 2005 | −$14.03M | −$9.21M | -190.62% |
| Quarter ended Jan 2005 | −$4.83M | +$356.00K | +6.87% |
| Quarter ended Oct 2004 | −$5.18M | −$6.41M | -524.30% |
| Quarter ended Jul 2004 | $1.22M | −$8.54M | -87.48% |
| Quarter ended Apr 2004 | $9.76M | −$1.70M | -14.80% |
| Quarter ended Jan 2004 | $11.46M | −$7.06M | -38.12% |
| Quarter ended Oct 2003 | $18.52M | −$1.03M | -5.29% |
| Quarter ended Aug 2003 | $19.55M | +$2.91M | +17.52% |
| Quarter ended May 2003 | $16.64M | +$2.08M | +14.26% |
| Quarter ended Mar 2003 | $14.56M | +$95.18M | +118.06% |
| Quarter ended Oct 2002 | −$80.62M | N/A | N/A |
