The latest quarterly tax expense is $72.5 with a quarter-over-quarter change of -100.00%. 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.
$72.5
$72.5
-100.00%
vs. $84.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $72.5 | −$84.20M | -100.00% |
| Quarter ended Mar 2026 | $84.20M | +$20.70M | +32.60% |
| Quarter ended Dec 2025 | $63.50M | +$2.90M | +4.79% |
| Quarter ended Sep 2025 | $60.60M | +$6.70M | +12.43% |
| Quarter ended Jun 2025 | $53.90M | +$3.45M | +6.84% |
| Quarter ended Mar 2025 | $50.45M | −$4.93M | -8.91% |
| Quarter ended Dec 2024 | $55.38M | +$11.88M | +27.30% |
| Quarter ended Sep 2024 | $43.51M | +$8.21M | +23.25% |
| Quarter ended Jun 2024 | $35.30M | −$7.95M | -18.39% |
| Quarter ended Mar 2024 | $43.25M | +$2.25M | +5.50% |
| Quarter ended Dec 2023 | $41.00M | +$5.94M | +16.96% |
| Quarter ended Sep 2023 | $35.05M | −$1.15M | -3.16% |
| Quarter ended Jun 2023 | $36.20M | +$28.04M | +343.79% |
| Quarter ended Mar 2023 | $8.16M | −$28.86M | -77.96% |
| Quarter ended Dec 2022 | $37.01M | +$54.84M | +307.58% |
| Quarter ended Sep 2022 | −$17.83M | −$42.03M | -173.69% |
| Quarter ended Jun 2022 | $24.20M | +$4.79M | +24.65% |
| Quarter ended Mar 2022 | $19.41M | −$19.90M | -50.63% |
| Quarter ended Dec 2021 | $39.31M | +$19.33M | +96.75% |
| Quarter ended Sep 2021 | $19.98M | +$27.06M | +382.43% |
| Quarter ended Jun 2021 | −$7.08M | −$56.44M | -114.33% |
| Quarter ended Mar 2021 | $49.37M | +$24.53M | +98.73% |
| Quarter ended Dec 2020 | $24.84M | −$2.94M | -10.57% |
| Quarter ended Sep 2020 | $27.78M | +$7.29M | +35.57% |
| Quarter ended Jun 2020 | $20.49M | −$4.30M | -17.36% |
| Quarter ended Mar 2020 | $24.79M | −$4.49M | -15.34% |
| Quarter ended Dec 2019 | $29.29M | +$7.12M | +32.12% |
| Quarter ended Sep 2019 | $22.16M | +$7.53M | +51.47% |
| Quarter ended Jun 2019 | $14.63M | −$9.89M | -40.33% |
| Quarter ended Mar 2019 | $24.52M | +$15.19M | +162.73% |
| Quarter ended Dec 2018 | $9.33M | −$8.43M | -47.46% |
| Quarter ended Sep 2018 | $17.76M | +$4.99M | +39.07% |
| Quarter ended Jun 2018 | $12.77M | −$15.05M | -54.09% |
| Quarter ended Mar 2018 | $27.82M | +$31.23M | +917.33% |
| Quarter ended Dec 2017 | −$3.40M | −$26.31M | -114.86% |
| Quarter ended Sep 2017 | $22.90M | +$6.86M | +42.80% |
| Quarter ended Jun 2017 | $16.04M | −$5.23M | -24.59% |
| Quarter ended Mar 2017 | $21.27M | +$1.48M | +7.48% |
| Quarter ended Dec 2016 | $19.79M | +$1.07M | +5.71% |
| Quarter ended Sep 2016 | $18.72M | +$4.49M | +31.52% |
| Quarter ended Jun 2016 | $14.23M | −$16.38M | -53.50% |
| Quarter ended Mar 2016 | $30.61M | +$22.34M | +270.22% |
| Quarter ended Dec 2015 | $8.27M | +$1.11M | +15.57% |
| Quarter ended Sep 2015 | $7.15M | −$7.11M | -49.86% |
| Quarter ended Jun 2015 | $14.27M | −$8.00M | -35.92% |
| Quarter ended Mar 2015 | $22.26M | +$3.45M | +18.31% |
| Quarter ended Dec 2014 | $18.82M | +$1.31M | +7.48% |
| Quarter ended Sep 2014 | $17.51M | +$2.34M | +15.41% |
| Quarter ended Jun 2014 | $15.17M | −$941.00K | -5.84% |
| Quarter ended Mar 2014 | $16.11M | −$6.84M | -29.81% |
| Quarter ended Dec 2013 | $22.95M | +$7.04M | +44.22% |
| Quarter ended Sep 2013 | $15.91M | +$11.96M | +302.30% |
| Quarter ended Jun 2013 | $3.96M | −$14.00M | -77.97% |
| Quarter ended Mar 2013 | $17.95M | +$2.78M | +18.33% |
| Quarter ended Dec 2012 | $15.17M | −$3.58M | -19.10% |
| Quarter ended Sep 2012 | $18.76M | +$3.52M | +23.11% |
| Quarter ended Jun 2012 | $15.24M | −$11.57M | -43.16% |
| Quarter ended Mar 2012 | $26.80M | +$9.36M | +53.67% |
| Quarter ended Dec 2011 | $17.44M | +$1.76M | +11.24% |
| Quarter ended Sep 2011 | $15.68M | +$614.00K | +4.08% |
| Quarter ended Jun 2011 | $15.07M | −$397.00K | -2.57% |
| Quarter ended Mar 2011 | $15.46M | +$4.13M | +36.38% |
| Quarter ended Dec 2010 | $11.34M | −$5.05M | -30.82% |
| Quarter ended Sep 2010 | $16.39M | +$37.02M | +179.42% |
| Quarter ended Jun 2010 | −$20.64M | −$38.73M | -214.02% |
| Quarter ended Mar 2010 | $18.10M | +$2.43M | +15.53% |
| Quarter ended Dec 2009 | $15.67M | +$537.00K | +3.55% |
| Quarter ended Sep 2009 | $15.13M | +$674.00K | +4.66% |
| Quarter ended Jun 2009 | $14.46M | −$2.60M | -15.24% |
| Quarter ended Mar 2009 | $17.05M | +$2.66M | +18.47% |
| Quarter ended Dec 2008 | $14.39M | −$1.80M | -11.12% |
| Quarter ended Sep 2008 | $16.20M | +$8.04M | +98.60% |
| Quarter ended Jun 2008 | $8.15M | −$6.63M | -44.84% |
| Quarter ended Mar 2008 | $14.79M | +$4.03M | +37.52% |
| Quarter ended Dec 2007 | $10.75M | +$1.19M | +12.39% |
| Quarter ended Sep 2007 | $9.57M | +$1.98M | +26.02% |
| Quarter ended Jun 2007 | $7.59M | −$13.47M | -63.96% |
| Quarter ended Mar 2007 | $21.06M | +$9.20M | +77.59% |
| Quarter ended Dec 2006 | $11.86M | +$3.26M | +37.91% |
| Quarter ended Sep 2006 | $8.60M | −$1.72M | -16.63% |
| Quarter ended Jun 2006 | $10.31M | +$1.00K | +0.01% |
| Quarter ended Mar 2006 | $10.31M | −$5.07M | -32.97% |
| Quarter ended Dec 2005 | $15.39M | +$6.29M | +69.15% |
| Quarter ended Sep 2005 | $9.10M | −$1.28M | -12.34% |
| Quarter ended Jun 2005 | $10.38M | −$9.78M | -48.51% |
| Quarter ended Mar 2005 | $20.15M | +$5.83M | +40.73% |
| Quarter ended Dec 2004 | $14.32M | +$3.03M | +26.86% |
| Quarter ended Sep 2004 | $11.29M | +$1.59M | +16.42% |
| Quarter ended Jun 2004 | $9.70M | −$3.14M | -24.44% |
| Quarter ended Mar 2004 | $12.83M | +$2.55M | +24.77% |
| Quarter ended Dec 2003 | $10.29M | −$1.17M | -10.22% |
| Quarter ended Sep 2003 | $11.46M | +$2.19M | +23.62% |
| Quarter ended Jun 2003 | $9.27M | −$5.76M | -38.31% |
| Quarter ended Mar 2003 | $15.02M | +$2.94M | +24.33% |
| Quarter ended Dec 2002 | $12.08M | +$1.73M | +16.67% |
| Quarter ended Sep 2002 | $10.36M | N/A | N/A |
