The latest quarterly tax expense is $25.20 Million with a quarter-over-quarter change of -63.90%. 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.
$25.20M
$25.20 Million
-63.90%
vs. $69.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $25.20M | −$44.60M | -63.90% |
| Quarter ended Jan 2026 | $69.80M | +$85.60M | +541.77% |
| Quarter ended Sep 2025 | −$15.80M | +$59.40M | +78.99% |
| Quarter ended Jun 2025 | −$75.20M | −$112.40M | -302.15% |
| Quarter ended Mar 2025 | $37.20M | +$106.70M | +153.53% |
| Quarter ended Dec 2024 | −$69.50M | −$67.90M | -4243.75% |
| Quarter ended Sep 2024 | −$1.60M | +$1.30M | +44.83% |
| Quarter ended Jun 2024 | −$2.90M | −$31.70M | -110.07% |
| Quarter ended Mar 2024 | $28.80M | −$168.50M | -85.40% |
| Quarter ended Dec 2023 | $197.30M | +$259.00M | +419.77% |
| Quarter ended Sep 2023 | −$61.70M | +$191.60M | +75.64% |
| Quarter ended Jul 2023 | −$253.30M | −$277.00M | -1168.78% |
| Quarter ended Apr 2023 | $23.70M | +$75.30M | +145.93% |
| Quarter ended Dec 2022 | −$51.60M | −$10.70M | -26.16% |
| Quarter ended Oct 2022 | −$40.90M | +$21.90M | +34.87% |
| Quarter ended Jul 2022 | −$62.80M | −$85.70M | -374.24% |
| Quarter ended Apr 2022 | $22.90M | +$150.10M | +118.00% |
| Quarter ended Dec 2021 | −$127.20M | −$126.70M | -25340.00% |
| Quarter ended Oct 2021 | −$500.00K | −$67.80M | -100.74% |
| Quarter ended Jul 2021 | $67.30M | −$48.20M | -41.73% |
| Quarter ended Apr 2021 | $115.50M | +$47.30M | +69.35% |
| Quarter ended Dec 2020 | $68.20M | −$10.20M | -13.01% |
| Quarter ended Sep 2020 | $78.40M | +$195.70M | +166.84% |
| Quarter ended Jun 2020 | −$117.30M | −$130.20M | -1009.30% |
| Quarter ended Mar 2020 | $12.90M | −$12.40M | -49.01% |
| Quarter ended Dec 2019 | $25.30M | −$33.90M | -57.26% |
| Quarter ended Sep 2019 | $59.20M | +$7.60M | +14.73% |
| Quarter ended Jun 2019 | $51.60M | +$26.90M | +108.91% |
| Quarter ended Mar 2019 | $24.70M | −$263.00M | -91.41% |
| Quarter ended Dec 2018 | $287.70M | +$231.10M | +408.30% |
| Quarter ended Sep 2018 | $56.60M | +$55.60M | +5560.00% |
| Quarter ended Jun 2018 | $1.00M | −$80.70M | -98.78% |
| Quarter ended Mar 2018 | $81.70M | +$21.10M | +34.82% |
| Quarter ended Dec 2017 | $60.60M | −$19.30M | -24.16% |
| Quarter ended Sep 2017 | $79.90M | −$800.00K | -0.99% |
| Quarter ended Jul 2017 | $80.70M | +$1.20M | +1.51% |
| Quarter ended Apr 2017 | $79.50M | +$53.00M | +200.00% |
| Quarter ended Dec 2016 | $26.50M | −$52.20M | -66.33% |
| Quarter ended Oct 2016 | $78.70M | −$11.80M | -13.04% |
| Quarter ended Jul 2016 | $90.50M | +$25.00M | +38.17% |
| Quarter ended Apr 2016 | $65.50M | +$26.40M | +67.52% |
| Quarter ended Dec 2015 | $39.10M | −$36.60M | -48.35% |
| Quarter ended Oct 2015 | $75.70M | −$2.80M | -3.57% |
| Quarter ended Jul 2015 | $78.50M | +$23.20M | +41.95% |
| Quarter ended Apr 2015 | $55.30M | +$8.60M | +18.42% |
| Quarter ended Dec 2014 | $46.70M | −$10.10M | -17.78% |
| Quarter ended Sep 2014 | $56.80M | −$16.90M | -22.93% |
| Quarter ended Jun 2014 | $73.70M | +$26.90M | +57.48% |
| Quarter ended Mar 2014 | $46.80M | +$58.00M | +517.86% |
| Quarter ended Dec 2013 | −$11.20M | −$28.50M | -164.74% |
| Quarter ended Sep 2013 | $17.30M | −$35.90M | -67.48% |
| Quarter ended Jun 2013 | $53.20M | +$44.40M | +504.55% |
| Quarter ended Mar 2013 | $8.80M | +$10.80M | +540.00% |
| Quarter ended Dec 2012 | −$2.00M | −$30.80M | -106.94% |
| Quarter ended Sep 2012 | $28.80M | −$22.50M | -43.86% |
| Quarter ended Jun 2012 | $51.30M | +$14.70M | +40.16% |
| Quarter ended Mar 2012 | $36.60M | +$32.40M | +771.43% |
| Quarter ended Dec 2011 | $4.20M | −$29.20M | -87.43% |
| Quarter ended Oct 2011 | $33.40M | +$5.50M | +19.71% |
| Quarter ended Jul 2011 | $27.90M | +$4.80M | +20.78% |
| Quarter ended Apr 2011 | $23.10M | −$6.50M | -21.96% |
| Quarter ended Dec 2010 | $29.60M | −$31.30M | -51.40% |
| Quarter ended Oct 2010 | $60.90M | +$28.80M | +89.72% |
| Quarter ended Jul 2010 | $32.10M | −$3.50M | -9.83% |
| Quarter ended Apr 2010 | $35.60M | +$39.20M | +1088.89% |
| Quarter ended Dec 2009 | −$3.60M | −$21.30M | -120.34% |
| Quarter ended Oct 2009 | $17.70M | −$9.00M | -33.71% |
| Quarter ended Jul 2009 | $26.70M | +$13.00M | +94.89% |
| Quarter ended Apr 2009 | $13.70M | +$14.70M | +1470.00% |
| Quarter ended Dec 2008 | −$1.00M | −$27.20M | -103.82% |
| Quarter ended Sep 2008 | $26.20M | −$900.00K | -3.32% |
| Quarter ended Jun 2008 | $27.10M | +$2.00M | +7.97% |
| Quarter ended Mar 2008 | $25.10M | +$100.00K | +0.40% |
| Quarter ended Dec 2007 | $25.00M | −$9.20M | -26.90% |
| Quarter ended Sep 2007 | $34.20M | +$3.50M | +11.40% |
| Quarter ended Jun 2007 | $30.70M | +$6.10M | +24.80% |
| Quarter ended Mar 2007 | $24.60M | +$10.50M | +74.47% |
| Quarter ended Dec 2006 | $14.10M | −$8.80M | -38.43% |
| Quarter ended Sep 2006 | $22.90M | −$4.10M | -15.19% |
| Quarter ended Jul 2006 | $27.00M | +$14.60M | +117.74% |
| Quarter ended Apr 2006 | $12.40M | −$3.10M | -20.00% |
| Quarter ended Dec 2005 | $15.50M | −$10.20M | -39.69% |
| Quarter ended Oct 2005 | $25.70M | +$300.00K | +1.18% |
| Quarter ended Jul 2005 | $25.40M | +$5.50M | +27.64% |
| Quarter ended Apr 2005 | $19.90M | +$8.50M | +74.56% |
| Quarter ended Dec 2004 | $11.40M | −$14.70M | -56.32% |
| Quarter ended Oct 2004 | $26.10M | +$1.00M | +3.98% |
| Quarter ended Jul 2004 | $25.10M | −$1.20M | -4.56% |
| Quarter ended Apr 2004 | $26.30M | +$20.90M | +387.04% |
| Quarter ended Dec 2003 | $5.40M | −$11.70M | -68.42% |
| Quarter ended Sep 2003 | $17.10M | +$11.60M | +210.91% |
| Quarter ended Jun 2003 | $5.50M | −$2.80M | -33.73% |
| Quarter ended Mar 2003 | $8.30M | +$1.20M | +16.90% |
| Quarter ended Dec 2002 | $7.10M | −$10.40M | -59.43% |
| Quarter ended Oct 2002 | $17.50M | −$22.40M | -56.14% |
| Quarter ended Jun 2002 | $39.90M | N/A | N/A |
