The latest quarterly tax expense is $40.00 Million with a quarter-over-quarter change of +119.24%. 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.
$40.00M
$40.00 Million
+119.24%
vs. $18.25M prior quarter
70
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $40.00M | +$21.75M | +119.24% |
| Quarter ended Mar 2026 | $18.25M | −$58.75M | -76.31% |
| Quarter ended Dec 2025 | $77.00M | −$14.00M | -15.38% |
| Quarter ended Sep 2025 | $91.00M | +$7.00M | +8.33% |
| Quarter ended Jun 2025 | $84.00M | +$76.00M | +950.00% |
| Quarter ended Mar 2025 | $8.00M | −$66.33M | -89.24% |
| Quarter ended Dec 2024 | $74.33M | +$44.69M | +150.79% |
| Quarter ended Sep 2024 | $29.64M | −$25.35M | -46.11% |
| Quarter ended Jun 2024 | $54.99M | −$21.00M | -27.63% |
| Quarter ended Mar 2024 | $75.99M | +$22.00M | +40.75% |
| Quarter ended Dec 2023 | $53.99M | −$19.03M | -26.06% |
| Quarter ended Sep 2023 | $73.01M | +$1.03M | +1.43% |
| Quarter ended Jun 2023 | $71.98M | −$40.97M | -36.27% |
| Quarter ended Mar 2023 | $112.95M | +$13.14M | +13.16% |
| Quarter ended Dec 2022 | $99.81M | −$92.31K | -0.09% |
| Quarter ended Sep 2022 | $99.91M | −$2.31M | -2.26% |
| Quarter ended Jun 2022 | $102.22M | −$5.68M | -5.27% |
| Quarter ended Mar 2022 | $107.90M | +$24.65M | +29.61% |
| Quarter ended Dec 2021 | $83.25M | +$8.58M | +11.50% |
| Quarter ended Sep 2021 | $74.66M | +$12.42M | +19.95% |
| Quarter ended Jun 2021 | $62.24M | +$662.55K | +1.08% |
| Quarter ended Mar 2021 | $61.58M | +$2.95M | +5.03% |
| Quarter ended Dec 2020 | $58.64M | +$2.38M | +4.24% |
| Quarter ended Sep 2020 | $56.25M | −$2.72M | -4.62% |
| Quarter ended Jun 2020 | $58.97M | +$1.07M | +1.85% |
| Quarter ended Mar 2020 | $57.90M | +$15.82M | +37.59% |
| Quarter ended Dec 2019 | $42.08M | +$1.22M | +2.98% |
| Quarter ended Sep 2019 | $40.86M | −$26.20M | -39.07% |
| Quarter ended Jun 2019 | $67.07M | +$887.95K | +1.34% |
| Quarter ended Mar 2019 | $66.18M | +$945.53K | +1.45% |
| Quarter ended Dec 2018 | $65.24M | −$900.03K | -1.36% |
| Quarter ended Sep 2018 | $66.14M | −$4.54M | -6.42% |
| Quarter ended Jun 2018 | $70.67M | −$3.87M | -5.19% |
| Quarter ended Mar 2018 | $74.54M | +$25.32M | +51.45% |
| Quarter ended Dec 2017 | $49.22M | −$389.88K | -0.79% |
| Quarter ended Sep 2017 | $49.61M | +$12.14M | +32.42% |
| Quarter ended Jun 2017 | $37.47M | −$693.35K | -1.82% |
| Quarter ended Mar 2017 | $38.16M | −$5.19M | -11.98% |
| Quarter ended Dec 2016 | $43.35M | −$12.50M | -22.38% |
| Quarter ended Sep 2016 | $55.85M | −$10.74M | -16.12% |
| Quarter ended Jun 2016 | $66.58M | +$17.59M | +35.90% |
| Quarter ended Mar 2016 | $48.99M | −$16.19M | -24.83% |
| Quarter ended Dec 2015 | $65.18M | +$5.95M | +10.04% |
| Quarter ended Sep 2015 | $59.23M | +$10.21M | +20.82% |
| Quarter ended Jun 2015 | $49.02M | +$16.81M | +52.20% |
| Quarter ended Mar 2015 | $32.21M | +$4.38M | +15.74% |
| Quarter ended Dec 2014 | $27.83M | +$5.10M | +22.44% |
| Quarter ended Sep 2014 | $22.73M | −$40.25M | -63.91% |
| Quarter ended Jun 2014 | $62.98M | −$8.98M | -12.47% |
| Quarter ended Mar 2014 | $71.96M | +$62.13M | +632.24% |
| Quarter ended Dec 2013 | $9.83M | −$72.30M | -88.03% |
| Quarter ended Sep 2013 | $82.13M | +$38.12M | +86.62% |
| Quarter ended Jun 2013 | $44.01M | +$4.62M | +11.73% |
| Quarter ended Mar 2013 | $39.39M | +$81.49M | +193.55% |
| Quarter ended Dec 2012 | −$42.11M | −$81.72M | -206.28% |
| Quarter ended Sep 2012 | $39.62M | −$8.44M | -17.57% |
| Quarter ended Jun 2012 | $48.06M | −$24.90M | -34.13% |
| Quarter ended Mar 2012 | $72.96M | +$109.40M | +300.23% |
| Quarter ended Dec 2011 | −$36.44M | −$91.01M | -166.77% |
| Quarter ended Sep 2011 | $54.57M | +$12.14M | +28.62% |
| Quarter ended Jun 2011 | $42.43M | −$55.52M | -56.68% |
| Quarter ended Mar 2011 | $97.95M | +$112.70M | +763.87% |
| Quarter ended Dec 2010 | −$14.75M | −$59.87M | -132.70% |
| Quarter ended Sep 2010 | $45.12M | +$21.89M | +94.28% |
| Quarter ended Jun 2010 | $23.22M | −$2.16M | -8.53% |
| Quarter ended Mar 2010 | $25.39M | −$24.59M | -49.20% |
| Quarter ended Dec 2009 | $49.98M | +$20.58M | +70.02% |
| Quarter ended Sep 2009 | $29.40M | +$10.82M | +58.26% |
| Quarter ended Jun 2009 | $18.57M | +$4.51M | +32.09% |
| Quarter ended Mar 2009 | $14.06M | N/A | N/A |
