The latest quarterly tax expense is $30.00 Million with a quarter-over-quarter change of +200.00%. 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.
$30.00M
$30.00 Million
+200.00%
vs. $10.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $30.00M | +$20.00M | +200.00% |
| Quarter ended Mar 2026 | $10.00M | −$160.87M | -94.15% |
| Quarter ended Dec 2025 | $170.87M | +$117.11M | +217.80% |
| Quarter ended Sep 2025 | $53.77M | +$72.00M | +394.83% |
| Quarter ended Jun 2025 | −$18.24M | −$31.25M | -240.12% |
| Quarter ended Mar 2025 | $13.02M | −$68.98M | -84.13% |
| Quarter ended Dec 2024 | $82.00M | +$11.00M | +15.49% |
| Quarter ended Sep 2024 | $71.00M | +$4.00M | +5.97% |
| Quarter ended Jun 2024 | $67.00M | −$25.00M | -27.17% |
| Quarter ended Mar 2024 | $92.00M | +$98.00M | +1633.33% |
| Quarter ended Dec 2023 | −$6.00M | −$194.00M | -103.19% |
| Quarter ended Sep 2023 | $188.00M | +$17.00M | +9.94% |
| Quarter ended Jun 2023 | $171.00M | −$16.00M | -8.56% |
| Quarter ended Apr 2023 | $187.00M | +$121.00M | +183.33% |
| Quarter ended Dec 2022 | $66.00M | −$119.00M | -64.32% |
| Quarter ended Oct 2022 | $185.00M | +$46.00M | +33.09% |
| Quarter ended Jun 2022 | $139.00M | +$10.00M | +7.75% |
| Quarter ended Mar 2022 | $129.00M | +$2.00M | +1.57% |
| Quarter ended Dec 2021 | $127.00M | +$54.00M | +73.97% |
| Quarter ended Sep 2021 | $73.00M | +$8.00M | +12.31% |
| Quarter ended Jun 2021 | $65.00M | −$1.00M | -1.52% |
| Quarter ended Mar 2021 | $66.00M | +$3.00M | +4.76% |
| Quarter ended Dec 2020 | $63.00M | +$13.00M | +26.00% |
| Quarter ended Sep 2020 | $50.00M | +$42.00M | +525.00% |
| Quarter ended Jun 2020 | $8.00M | −$31.00M | -79.49% |
| Quarter ended Mar 2020 | $39.00M | −$24.00M | -38.10% |
| Quarter ended Dec 2019 | $63.00M | +$35.00M | +125.00% |
| Quarter ended Sep 2019 | $28.00M | −$5.00M | -15.15% |
| Quarter ended Jun 2019 | $33.00M | +$1.00M | +3.13% |
| Quarter ended Mar 2019 | $32.00M | +$4.00M | +14.29% |
| Quarter ended Dec 2018 | $28.00M | +$4.00M | +16.67% |
| Quarter ended Sep 2018 | $24.00M | +$3.00M | +14.29% |
| Quarter ended Jun 2018 | $21.00M | −$1.00M | -4.55% |
| Quarter ended Mar 2018 | $22.00M | −$59.00M | -72.84% |
| Quarter ended Dec 2017 | $81.00M | +$53.00M | +189.29% |
| Quarter ended Sep 2017 | $28.00M | +$23.00M | +460.00% |
| Quarter ended Jun 2017 | $5.00M | −$11.00M | -68.75% |
| Quarter ended Mar 2017 | $16.00M | +$7.00M | +77.78% |
| Quarter ended Dec 2016 | $9.00M | −$3.00M | -25.00% |
| Quarter ended Sep 2016 | $12.00M | +$6.00M | +100.00% |
| Quarter ended Jun 2016 | $6.00M | +$4.00M | +200.00% |
| Quarter ended Mar 2016 | $2.00M | −$15.00M | -88.24% |
| Quarter ended Dec 2015 | $17.00M | +$25.00M | +312.50% |
| Quarter ended Sep 2015 | −$8.00M | +$23.00M | +74.19% |
| Quarter ended Jun 2015 | −$31.00M | −$32.00M | -3200.00% |
| Quarter ended Mar 2015 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Dec 2014 | $3.00M | +$45.00M | +107.14% |
| Quarter ended Sep 2014 | −$42.00M | −$49.00M | -700.00% |
| Quarter ended Jun 2014 | $7.00M | −$2.00M | -22.22% |
| Quarter ended Mar 2014 | $9.00M | +$1.00M | +12.50% |
| Quarter ended Dec 2013 | $8.00M | −$41.00M | -83.67% |
| Quarter ended Sep 2013 | $49.00M | +$65.00M | +406.25% |
| Quarter ended Jun 2013 | −$16.00M | −$12.00M | -300.00% |
| Quarter ended Mar 2013 | −$4.00M | −$43.00M | -110.26% |
| Quarter ended Dec 2012 | $39.00M | +$14.00M | +56.00% |
| Quarter ended Sep 2012 | $25.00M | +$5.00M | +25.00% |
| Quarter ended Jun 2012 | $20.00M | +$54.00M | +158.82% |
| Quarter ended Mar 2012 | −$34.00M | −$104.00M | -148.57% |
| Quarter ended Dec 2011 | $70.00M | +$73.00M | +2433.33% |
| Quarter ended Sep 2011 | −$3.00M | −$86.00M | -103.61% |
| Quarter ended Jun 2011 | $83.00M | +$52.00M | +167.74% |
| Quarter ended Mar 2011 | $31.00M | −$19.00M | -38.00% |
| Quarter ended Dec 2010 | $50.00M | +$6.00M | +13.64% |
| Quarter ended Sep 2010 | $44.00M | −$22.00M | -33.33% |
| Quarter ended Jun 2010 | $66.00M | +$76.00M | +760.00% |
| Quarter ended Mar 2010 | −$10.00M | −$57.00M | -121.28% |
| Quarter ended Dec 2009 | $47.00M | +$32.00M | +213.33% |
| Quarter ended Sep 2009 | $15.00M | +$77.00M | +124.19% |
| Quarter ended Jun 2009 | −$62.00M | +$33.00M | +34.74% |
| Quarter ended Mar 2009 | −$95.00M | −$86.00M | -955.56% |
| Quarter ended Dec 2008 | −$9.00M | +$6.00M | +40.00% |
| Quarter ended Sep 2008 | −$15.00M | −$10.00M | -200.00% |
| Quarter ended Jun 2008 | −$5.00M | +$9.00M | +64.29% |
| Quarter ended Mar 2008 | −$14.00M | +$41.00M | +74.55% |
| Quarter ended Dec 2007 | −$55.00M | −$73.00M | -405.56% |
| Quarter ended Sep 2007 | $18.00M | +$14.00M | +350.00% |
| Quarter ended Jun 2007 | $4.00M | −$7.00M | -63.64% |
| Quarter ended Mar 2007 | $11.00M | +$91.00M | +113.75% |
| Quarter ended Dec 2006 | −$80.00M | −$82.00M | -4100.00% |
| Quarter ended Sep 2006 | $2.00M | −$27.00M | -93.10% |
| Quarter ended Jun 2006 | $29.00M | +$1.00M | +3.57% |
| Quarter ended Mar 2006 | $28.00M | +$3.00M | +12.00% |
| Quarter ended Dec 2005 | $25.00M | +$7.00M | +38.89% |
| Quarter ended Sep 2005 | $18.00M | +$23.00M | +460.00% |
| Quarter ended Jun 2005 | −$5.00M | +$26.00M | +83.87% |
| Quarter ended Mar 2005 | −$31.00M | −$57.00M | -219.23% |
| Quarter ended Dec 2004 | $26.00M | +$6.00M | +30.00% |
| Quarter ended Sep 2004 | $20.00M | −$3.00M | -13.04% |
| Quarter ended Jun 2004 | $23.00M | +$24.00M | +2400.00% |
| Quarter ended Mar 2004 | −$1.00M | −$900.00K | -900.00% |
| Quarter ended Dec 2003 | −$100.00K | +$49.00M | +99.80% |
| Quarter ended Sep 2003 | −$49.10M | −$67.10M | -372.78% |
| Quarter ended Jun 2003 | $18.00M | +$0 | 0.00% |
| Quarter ended Mar 2003 | $18.00M | −$13.10M | -42.12% |
| Quarter ended Dec 2002 | $31.10M | +$2.10M | +7.24% |
| Quarter ended Sep 2002 | $29.00M | N/A | N/A |
