The latest quarterly tax expense is $164.00 Million with a quarter-over-quarter change of +29.13%. 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.
$164.00M
$164.00 Million
+29.13%
vs. $127.00M prior quarter
82
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $164.00M | +$37.00M | +29.13% |
| Quarter ended Dec 2025 | $127.00M | −$17.00M | -11.81% |
| Quarter ended Sep 2025 | $144.00M | +$2.00M | +1.41% |
| Quarter ended Jun 2025 | $142.00M | −$1.00M | -0.70% |
| Quarter ended Mar 2025 | $143.00M | +$17.00M | +13.49% |
| Quarter ended Dec 2024 | $126.00M | −$12.00M | -8.70% |
| Quarter ended Sep 2024 | $138.00M | −$3.00M | -2.13% |
| Quarter ended Jun 2024 | $141.00M | +$26.00M | +22.61% |
| Quarter ended Mar 2024 | $115.00M | +$9.00M | +8.49% |
| Quarter ended Dec 2023 | $106.00M | −$30.00M | -22.06% |
| Quarter ended Sep 2023 | $136.00M | +$19.00M | +16.24% |
| Quarter ended Jul 2023 | $117.00M | +$24.00M | +25.81% |
| Quarter ended Apr 2023 | $93.00M | +$21.00M | +29.17% |
| Quarter ended Dec 2022 | $72.00M | −$24.00M | -25.00% |
| Quarter ended Sep 2022 | $96.00M | +$23.00M | +31.51% |
| Quarter ended Jul 2022 | $73.00M | +$12.00M | +19.67% |
| Quarter ended Apr 2022 | $61.00M | +$31.00M | +103.33% |
| Quarter ended Jan 2022 | $30.00M | −$49.00M | -62.03% |
| Quarter ended Sep 2021 | $79.00M | +$152.00M | +208.22% |
| Quarter ended Jul 2021 | −$73.00M | −$98.00M | -392.00% |
| Quarter ended Apr 2021 | $25.00M | +$22.00M | +733.33% |
| Quarter ended Jan 2021 | $3.00M | +$28.00M | +112.00% |
| Quarter ended Sep 2020 | −$25.00M | −$64.00M | -164.10% |
| Quarter ended Jun 2020 | $39.00M | +$25.00M | +178.57% |
| Quarter ended Mar 2020 | $14.00M | −$45.00M | -76.27% |
| Quarter ended Dec 2019 | $59.00M | +$8.94M | +17.86% |
| Quarter ended Sep 2019 | $50.06M | −$4.94M | -8.98% |
| Quarter ended Jun 2019 | $55.00M | −$8.00M | -12.70% |
| Quarter ended Mar 2019 | $63.00M | +$9.28M | +17.27% |
| Quarter ended Dec 2018 | $53.72M | +$2.15M | +4.17% |
| Quarter ended Sep 2018 | $51.57M | +$3.42M | +7.10% |
| Quarter ended Jun 2018 | $48.15M | +$2.80M | +6.18% |
| Quarter ended Mar 2018 | $45.35M | +$166.39M | +137.46% |
| Quarter ended Dec 2017 | −$121.05M | −$184.36M | -291.18% |
| Quarter ended Sep 2017 | $63.32M | −$2.70M | -4.09% |
| Quarter ended Jun 2017 | $66.02M | +$6.51M | +10.93% |
| Quarter ended Apr 2017 | $59.51M | +$39.46M | +196.80% |
| Quarter ended Dec 2016 | $20.05M | −$34.38M | -63.16% |
| Quarter ended Sep 2016 | $54.43M | +$847.00K | +1.58% |
| Quarter ended Jul 2016 | $53.58M | −$8.58M | -13.80% |
| Quarter ended Apr 2016 | $62.16M | +$13.00M | +26.45% |
| Quarter ended Jan 2016 | $49.16M | −$8.85M | -15.26% |
| Quarter ended Sep 2015 | $58.01M | +$18.38M | +46.38% |
| Quarter ended Jun 2015 | $39.63M | −$6.15M | -13.43% |
| Quarter ended Mar 2015 | $45.77M | −$425.00K | -0.92% |
| Quarter ended Dec 2014 | $46.20M | −$1.20M | -2.53% |
| Quarter ended Sep 2014 | $47.40M | +$42.70M | +908.51% |
| Quarter ended Jun 2014 | $4.70M | −$41.15M | -89.75% |
| Quarter ended Mar 2014 | $45.85M | +$2.20M | +5.04% |
| Quarter ended Dec 2013 | $43.65M | +$3.15M | +7.78% |
| Quarter ended Sep 2013 | $40.50M | +$2.90M | +7.71% |
| Quarter ended Jun 2013 | $37.60M | +$5.80M | +18.24% |
| Quarter ended Mar 2013 | $31.80M | −$4.00M | -11.17% |
| Quarter ended Dec 2012 | $35.80M | −$12.60M | -26.03% |
| Quarter ended Sep 2012 | $48.40M | +$8.38M | +20.92% |
| Quarter ended Jun 2012 | $40.02M | −$3.35M | -7.72% |
| Quarter ended Mar 2012 | $43.38M | +$12.28M | +39.47% |
| Quarter ended Dec 2011 | $31.10M | +$1.76M | +6.01% |
| Quarter ended Sep 2011 | $29.34M | −$1.55M | -5.02% |
| Quarter ended Jul 2011 | $30.89M | +$10.14M | +48.90% |
| Quarter ended Apr 2011 | $20.75M | +$24.39M | +668.36% |
| Quarter ended Jan 2011 | −$3.65M | −$29.21M | -114.28% |
| Quarter ended Sep 2010 | $25.56M | +$2.51M | +10.89% |
| Quarter ended Jul 2010 | $23.05M | +$23.03M | +106612.96% |
| Quarter ended Apr 2010 | $21.60K | −$17.16M | -99.87% |
| Quarter ended Jan 2010 | $17.18M | −$4.20M | -19.64% |
| Quarter ended Sep 2009 | $21.38M | −$1.20M | -5.33% |
| Quarter ended Jun 2009 | $22.58M | −$247.00K | -1.08% |
| Quarter ended Mar 2009 | $22.83M | +$1.52M | +7.15% |
| Quarter ended Dec 2008 | $21.31M | +$426.00K | +2.04% |
| Quarter ended Sep 2008 | $20.88M | +$311.00K | +1.51% |
| Quarter ended Jun 2008 | $20.57M | +$3.98M | +23.98% |
| Quarter ended Mar 2008 | $16.59M | +$1.16M | +7.50% |
| Quarter ended Dec 2007 | $15.43M | +$12.00K | +0.08% |
| Quarter ended Sep 2007 | $15.42M | +$2.16M | +16.30% |
| Quarter ended Jun 2007 | $13.26M | +$261.00K | +2.01% |
| Quarter ended Mar 2007 | $13.00M | +$1.26M | +10.70% |
| Quarter ended Dec 2006 | $11.74M | −$525.00K | -4.28% |
| Quarter ended Sep 2006 | $12.27M | +$22.72M | +217.41% |
| Quarter ended Jul 2006 | −$10.45M | −$19.39M | -216.81% |
| Quarter ended Apr 2006 | $8.95M | +$3.39M | +61.06% |
| Quarter ended Dec 2005 | $5.55M | N/A | N/A |
