The latest quarterly tax expense is $116.00 Million with a quarter-over-quarter change of +1.75%. 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.
$116.00M
$116.00 Million
+1.75%
vs. $114.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $116.00M | +$2.00M | +1.75% |
| Quarter ended Jan 2026 | $114.00M | +$49.00M | +75.38% |
| Quarter ended Oct 2025 | $65.00M | +$61.00M | +1525.00% |
| Quarter ended Jun 2025 | $4.00M | −$11.00M | -73.33% |
| Quarter ended Mar 2025 | $15.00M | +$1.00M | +7.14% |
| Quarter ended Dec 2024 | $14.00M | +$3.00M | +27.27% |
| Quarter ended Sep 2024 | $11.00M | −$14.00M | -56.00% |
| Quarter ended Jun 2024 | $25.00M | −$8.00M | -24.24% |
| Quarter ended Mar 2024 | $33.00M | +$18.00M | +120.00% |
| Quarter ended Dec 2023 | $15.00M | −$22.00M | -59.46% |
| Quarter ended Sep 2023 | $37.00M | +$30.00M | +428.57% |
| Quarter ended Jun 2023 | $7.00M | −$26.00M | -78.79% |
| Quarter ended Mar 2023 | $33.00M | +$38.00M | +760.00% |
| Quarter ended Dec 2022 | −$5.00M | −$3.00M | -150.00% |
| Quarter ended Sep 2022 | −$2.00M | −$7.00M | -140.00% |
| Quarter ended Jun 2022 | $5.00M | +$0 | 0.00% |
| Quarter ended Apr 2022 | $5.00M | −$8.00M | -61.54% |
| Quarter ended Dec 2021 | $13.00M | +$6.00M | +85.71% |
| Quarter ended Oct 2021 | $7.00M | −$8.00M | -53.33% |
| Quarter ended Jun 2021 | $15.00M | +$5.00M | +50.00% |
| Quarter ended Apr 2021 | $10.00M | −$1.00M | -9.09% |
| Quarter ended Jan 2021 | $11.00M | +$13.00M | +650.00% |
| Quarter ended Oct 2020 | −$2.00M | +$4.00M | +66.67% |
| Quarter ended Jun 2020 | −$6.00M | −$24.00M | -133.33% |
| Quarter ended Apr 2020 | $18.00M | +$0 | 0.00% |
| Quarter ended Jan 2020 | $18.00M | +$20.00M | +1000.00% |
| Quarter ended Oct 2019 | −$2.00M | +$690.00M | +99.71% |
| Quarter ended Jun 2019 | −$692.00M | −$712.00M | -3560.00% |
| Quarter ended Mar 2019 | $20.00M | +$6.00M | +42.86% |
| Quarter ended Dec 2018 | $14.00M | −$4.00M | -22.22% |
| Quarter ended Sep 2018 | $18.00M | +$13.00M | +260.00% |
| Quarter ended Jun 2018 | $5.00M | −$7.00M | -58.33% |
| Quarter ended Mar 2018 | $12.00M | −$200.00M | -94.34% |
| Quarter ended Dec 2017 | $212.00M | +$205.00M | +2928.57% |
| Quarter ended Sep 2017 | $7.00M | +$1.00M | +16.67% |
| Quarter ended Jun 2017 | $6.00M | −$12.00M | -66.67% |
| Quarter ended Mar 2017 | $18.00M | +$5.00M | +38.46% |
| Quarter ended Dec 2016 | $13.00M | +$7.00M | +116.67% |
| Quarter ended Sep 2016 | $6.00M | +$22.00M | +137.50% |
| Quarter ended Jun 2016 | −$16.00M | −$46.00M | -153.33% |
| Quarter ended Apr 2016 | $30.00M | +$15.00M | +100.00% |
| Quarter ended Jan 2016 | $15.00M | +$18.00M | +600.00% |
| Quarter ended Oct 2015 | −$3.00M | −$14.00M | -127.27% |
| Quarter ended Jun 2015 | $11.00M | −$2.00M | -15.38% |
| Quarter ended Apr 2015 | $13.00M | −$180.00M | -93.26% |
| Quarter ended Jan 2015 | $193.00M | +$182.00M | +1654.55% |
| Quarter ended Oct 2014 | $11.00M | +$47.00M | +130.56% |
| Quarter ended Jun 2014 | −$36.00M | −$31.00M | -620.00% |
| Quarter ended Mar 2014 | −$5.00M | −$19.00M | -135.71% |
| Quarter ended Dec 2013 | $14.00M | +$1.00M | +7.69% |
| Quarter ended Sep 2013 | $13.00M | +$58.00M | +128.89% |
| Quarter ended Jun 2013 | −$45.00M | −$59.00M | -421.43% |
| Quarter ended Mar 2013 | $14.00M | +$7.00M | +100.00% |
| Quarter ended Dec 2012 | $7.00M | −$11.00M | -61.11% |
| Quarter ended Sep 2012 | $18.00M | +$18.00M | N/A |
| Quarter ended Jun 2012 | $0 | −$13.00M | -100.00% |
| Quarter ended Mar 2012 | $13.00M | +$18.00M | +360.00% |
| Quarter ended Dec 2011 | −$5.00M | −$17.00M | -141.67% |
| Quarter ended Sep 2011 | $12.00M | +$2.00M | +20.00% |
| Quarter ended Jun 2011 | $10.00M | −$19.00M | -65.52% |
| Quarter ended Apr 2011 | $29.00M | +$4.00M | +16.00% |
| Quarter ended Dec 2010 | $25.00M | +$21.00M | +525.00% |
| Quarter ended Oct 2010 | $4.00M | +$43.00M | +110.26% |
| Quarter ended Jun 2010 | −$39.00M | −$43.00M | -1075.00% |
| Quarter ended Apr 2010 | $4.00M | +$10.00M | +166.67% |
| Quarter ended Jan 2010 | −$6.00M | −$7.00M | -700.00% |
| Quarter ended Oct 2009 | $1.00M | −$26.00M | -96.30% |
| Quarter ended Jun 2009 | $27.00M | +$43.00M | +268.75% |
| Quarter ended Apr 2009 | −$16.00M | −$332.00M | -105.06% |
| Quarter ended Jan 2009 | $316.00M | +$332.00M | +2075.00% |
| Quarter ended Oct 2008 | −$16.00M | −$38.00M | -172.73% |
| Quarter ended Jun 2008 | $22.00M | +$17.00M | +340.00% |
| Quarter ended Mar 2008 | $5.00M | −$15.00M | -75.00% |
| Quarter ended Dec 2007 | $20.00M | +$0 | 0.00% |
| Quarter ended Sep 2007 | $20.00M | +$390.00M | +105.41% |
| Quarter ended Jun 2007 | −$370.00M | −$388.00M | -2155.56% |
| Quarter ended Mar 2007 | $18.00M | +$13.00M | +260.00% |
| Quarter ended Dec 2006 | $5.00M | +$10.00M | +200.00% |
| Quarter ended Sep 2006 | −$5.00M | −$82.00M | -106.49% |
| Quarter ended Jun 2006 | $77.00M | +$74.00M | +2466.67% |
| Quarter ended Mar 2006 | $3.00M | −$1.00M | -25.00% |
| Quarter ended Dec 2005 | $4.00M | +$4.00M | N/A |
| Quarter ended Sep 2005 | $0 | −$11.00M | -100.00% |
| Quarter ended Jun 2005 | $11.00M | +$3.00M | +37.50% |
| Quarter ended Apr 2005 | $8.00M | +$4.00M | +100.00% |
| Quarter ended Dec 2004 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Oct 2004 | $2.00M | −$2.00M | -50.00% |
| Quarter ended Jun 2004 | $4.00M | +$117.00M | +103.54% |
| Quarter ended Apr 2004 | −$113.00M | −$119.00M | -1983.33% |
| Quarter ended Jan 2004 | $6.00M | +$3.00M | +100.00% |
| Quarter ended Oct 2003 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Jun 2003 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Mar 2003 | $6.00M | +$2.00M | +50.00% |
| Quarter ended Dec 2002 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Sep 2002 | $3.00M | −$31.00M | -91.18% |
| Quarter ended Jun 2002 | $34.00M | N/A | N/A |
