The latest quarterly tax expense is $44.60 Million with a quarter-over-quarter change of -21.75%. 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.
$44.60M
$44.60 Million
-21.75%
vs. $57.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $44.60M | −$12.40M | -21.75% |
| Quarter ended Dec 2025 | $57.00M | +$615.60M | +110.20% |
| Quarter ended Sep 2025 | −$558.60M | −$689.20M | -527.72% |
| Quarter ended Jun 2025 | $130.60M | +$97.40M | +293.37% |
| Quarter ended Mar 2025 | $33.20M | −$19.40M | -36.88% |
| Quarter ended Dec 2024 | $52.60M | +$535.40M | +110.89% |
| Quarter ended Sep 2024 | −$482.80M | −$617.40M | -458.69% |
| Quarter ended Jun 2024 | $134.60M | +$79.10M | +142.52% |
| Quarter ended Mar 2024 | $55.50M | −$4.50M | -7.50% |
| Quarter ended Dec 2023 | $60.00M | −$52.40M | -46.62% |
| Quarter ended Sep 2023 | $112.40M | +$17.40M | +18.32% |
| Quarter ended Jun 2023 | $95.00M | +$66.30M | +231.01% |
| Quarter ended Mar 2023 | $28.70M | +$3.00M | +11.67% |
| Quarter ended Dec 2022 | $25.70M | −$29.20M | -53.19% |
| Quarter ended Sep 2022 | $54.90M | +$47.90M | +684.29% |
| Quarter ended Jun 2022 | $7.00M | −$29.40M | -80.77% |
| Quarter ended Mar 2022 | $36.40M | +$9.30M | +34.32% |
| Quarter ended Dec 2021 | $27.10M | +$300.00K | +1.12% |
| Quarter ended Sep 2021 | $26.80M | −$105.50M | -79.74% |
| Quarter ended Jun 2021 | $132.30M | +$88.00M | +198.65% |
| Quarter ended Mar 2021 | $44.30M | +$7.70M | +21.04% |
| Quarter ended Dec 2020 | $36.60M | −$67.40M | -64.81% |
| Quarter ended Sep 2020 | $104.00M | −$100.50M | -49.14% |
| Quarter ended Jun 2020 | $204.50M | +$247.80M | +572.29% |
| Quarter ended Mar 2020 | −$43.30M | −$83.70M | -207.18% |
| Quarter ended Dec 2019 | $40.40M | −$50.30M | -55.46% |
| Quarter ended Sep 2019 | $90.70M | +$20.30M | +28.84% |
| Quarter ended Jun 2019 | $70.40M | +$38.20M | +118.63% |
| Quarter ended Mar 2019 | $32.20M | +$38.60M | +603.13% |
| Quarter ended Dec 2018 | −$6.40M | −$70.90M | -109.92% |
| Quarter ended Sep 2018 | $64.50M | −$27.70M | -30.04% |
| Quarter ended Jun 2018 | $92.20M | +$17.30M | +23.10% |
| Quarter ended Mar 2018 | $74.90M | +$466.60M | +119.12% |
| Quarter ended Dec 2017 | −$391.70M | −$537.00M | -369.58% |
| Quarter ended Sep 2017 | $145.30M | +$22.30M | +18.13% |
| Quarter ended Jun 2017 | $123.00M | +$58.40M | +90.40% |
| Quarter ended Mar 2017 | $64.60M | −$928.60M | -93.50% |
| Quarter ended Dec 2016 | $993.20M | +$973.60M | +4967.35% |
| Quarter ended Sep 2016 | $19.60M | −$1.60M | -7.55% |
| Quarter ended Jun 2016 | $21.20M | +$600.00K | +2.91% |
| Quarter ended Mar 2016 | $20.60M | +$12.70M | +160.76% |
| Quarter ended Dec 2015 | $7.90M | +$35.20M | +128.94% |
| Quarter ended Sep 2015 | −$27.30M | −$85.70M | -146.75% |
| Quarter ended Jun 2015 | $58.40M | +$45.60M | +356.25% |
| Quarter ended Mar 2015 | $12.80M | −$14.30M | -52.77% |
| Quarter ended Dec 2014 | $27.10M | +$26.40M | +3771.43% |
| Quarter ended Sep 2014 | $700.00K | −$35.70M | -98.08% |
| Quarter ended Jun 2014 | $36.40M | +$31.60M | +658.33% |
| Quarter ended Mar 2014 | $4.80M | −$8.90M | -64.96% |
| Quarter ended Dec 2013 | $13.70M | −$19.00M | -58.10% |
| Quarter ended Sep 2013 | $32.70M | −$1.40M | -4.11% |
| Quarter ended Jun 2013 | $34.10M | +$30.60M | +874.29% |
| Quarter ended Mar 2013 | $3.50M | −$65.30M | -94.91% |
| Quarter ended Dec 2012 | $68.80M | +$26.30M | +61.88% |
| Quarter ended Sep 2012 | $42.50M | +$16.60M | +64.09% |
| Quarter ended Jun 2012 | $25.90M | +$8.60M | +49.71% |
| Quarter ended Mar 2012 | $17.30M | +$8.30M | +92.22% |
| Quarter ended Dec 2011 | $9.00M | −$22.10M | -71.06% |
| Quarter ended Sep 2011 | $31.10M | −$12.10M | -28.01% |
| Quarter ended Jun 2011 | $43.20M | +$27.10M | +168.32% |
| Quarter ended Mar 2011 | $16.10M | +$2.00M | +14.18% |
| Quarter ended Dec 2010 | $14.10M | −$46.60M | -76.77% |
| Quarter ended Sep 2010 | $60.70M | +$8.50M | +16.28% |
| Quarter ended Jun 2010 | $52.20M | +$40.50M | +346.15% |
| Quarter ended Mar 2010 | $11.70M | +$97.70M | +113.60% |
| Quarter ended Dec 2009 | −$86.00M | −$111.30M | -439.92% |
| Quarter ended Sep 2009 | $25.30M | −$22.00M | -46.51% |
| Quarter ended Jun 2009 | $47.30M | +$48.60M | +3738.46% |
| Quarter ended Mar 2009 | −$1.30M | −$23.70M | -105.80% |
| Quarter ended Dec 2008 | $22.40M | −$34.60M | -60.70% |
| Quarter ended Sep 2008 | $57.00M | +$28.10M | +97.23% |
| Quarter ended Jun 2008 | $28.90M | +$34.40M | +625.45% |
| Quarter ended Mar 2008 | −$5.50M | +$18.36M | +76.95% |
| Quarter ended Dec 2007 | −$23.86M | −$18.17M | -319.15% |
| Quarter ended Sep 2007 | −$5.69M | −$34.12M | -120.03% |
| Quarter ended Jul 2007 | $28.42M | +$23.11M | +434.97% |
| Quarter ended Apr 2007 | $5.31M | −$31.87M | -85.71% |
| Quarter ended Dec 2006 | $37.18M | −$20.45M | -35.48% |
| Quarter ended Sep 2006 | $57.63M | +$62.59M | +1260.68% |
| Quarter ended Jun 2006 | −$4.96M | +$2.47M | +33.25% |
| Quarter ended Mar 2006 | −$7.44M | −$28.61M | -135.14% |
| Quarter ended Dec 2005 | $21.17M | +$13.79M | +187.13% |
| Quarter ended Sep 2005 | $7.37M | −$30.05M | -80.30% |
| Quarter ended Jun 2005 | $37.42M | +$40.76M | +1220.63% |
| Quarter ended Mar 2005 | −$3.34M | −$28.91M | -113.06% |
| Quarter ended Dec 2004 | $25.57M | −$3.86M | -13.12% |
| Quarter ended Sep 2004 | $29.43M | −$7.07M | -19.36% |
| Quarter ended Jun 2004 | $36.49M | +$32.76M | +877.63% |
| Quarter ended Mar 2004 | $3.73M | −$14.10M | -79.06% |
| Quarter ended Dec 2003 | $17.83M | −$16.50M | -48.06% |
| Quarter ended Sep 2003 | $34.33M | +$7.78M | +29.28% |
| Quarter ended Jun 2003 | $26.55M | +$26.10M | +5748.46% |
| Quarter ended Mar 2003 | $454.00K | −$9.66M | -95.51% |
| Quarter ended Dec 2002 | $10.11M | −$17.85M | -63.83% |
| Quarter ended Sep 2002 | $27.96M | −$11.15M | -28.50% |
| Quarter ended Jun 2002 | $39.11M | N/A | N/A |
