The latest quarterly tax expense is $57.85 Million with a quarter-over-quarter change of +62.52%. 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.
$57.85M
$57.85 Million
+62.52%
vs. $35.59M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $57.85M | +$22.25M | +62.52% |
| Quarter ended Mar 2026 | $35.59M | +$48.71M | +371.47% |
| Quarter ended Dec 2025 | −$13.11M | −$8.66M | -194.39% |
| Quarter ended Sep 2025 | −$4.45M | −$14.16M | -145.87% |
| Quarter ended Jun 2025 | $9.71M | −$53.74M | -84.70% |
| Quarter ended Mar 2025 | $63.45M | +$72.43M | +807.00% |
| Quarter ended Dec 2024 | −$8.97M | −$102.58M | -109.59% |
| Quarter ended Sep 2024 | $93.61M | −$49.20M | -34.45% |
| Quarter ended Jun 2024 | $142.80M | +$135.78M | +1933.32% |
| Quarter ended Mar 2024 | $7.02M | −$37.34M | -84.17% |
| Quarter ended Dec 2023 | $44.36M | +$23.43M | +111.95% |
| Quarter ended Sep 2023 | $20.93M | +$7.42M | +54.96% |
| Quarter ended Jun 2023 | $13.51M | −$40.09M | -74.80% |
| Quarter ended Mar 2023 | $53.60M | −$46.90M | -46.67% |
| Quarter ended Dec 2022 | $100.50M | +$92.47M | +1152.31% |
| Quarter ended Sep 2022 | $8.03M | −$28.58M | -78.08% |
| Quarter ended Jun 2022 | $36.60M | +$35.01M | +2190.61% |
| Quarter ended Mar 2022 | $1.60M | −$481.00K | -23.14% |
| Quarter ended Dec 2021 | $2.08M | +$1.44M | +226.89% |
| Quarter ended Sep 2021 | $636.00K | +$1.58M | +167.30% |
| Quarter ended Jun 2021 | −$945.00K | −$52.16M | -101.85% |
| Quarter ended Mar 2021 | $51.21M | +$37.05M | +261.75% |
| Quarter ended Dec 2020 | $14.16M | +$16.93M | +611.05% |
| Quarter ended Sep 2020 | −$2.77M | +$7.62M | +73.33% |
| Quarter ended Jun 2020 | −$10.38M | −$2.35M | -29.30% |
| Quarter ended Mar 2020 | −$8.03M | −$25.75M | -145.33% |
| Quarter ended Dec 2019 | $17.72M | +$12.57M | +244.35% |
| Quarter ended Sep 2019 | $5.14M | −$41.51M | -88.97% |
| Quarter ended Jun 2019 | $46.66M | +$45.49M | +3911.61% |
| Quarter ended Mar 2019 | $1.16M | +$19.29M | +106.42% |
| Quarter ended Dec 2018 | −$18.12M | −$20.49M | -864.96% |
| Quarter ended Sep 2018 | $2.37M | −$1.73M | -42.16% |
| Quarter ended Jun 2018 | $4.10M | −$4.18M | -50.53% |
| Quarter ended Mar 2018 | $8.28M | −$43.98M | -84.16% |
| Quarter ended Dec 2017 | $52.26M | +$60.50M | +734.43% |
| Quarter ended Sep 2017 | −$8.24M | +$2.82M | +25.52% |
| Quarter ended Jun 2017 | −$11.06M | −$6.00M | -118.58% |
| Quarter ended Mar 2017 | −$5.06M | −$5.27M | -2498.10% |
| Quarter ended Dec 2016 | $211.00K | +$1.45M | +117.03% |
| Quarter ended Sep 2016 | −$1.24M | +$4.56M | +78.62% |
| Quarter ended Jun 2016 | −$5.79M | −$2.68M | -86.27% |
| Quarter ended Mar 2016 | −$3.11M | −$1.31M | -72.35% |
| Quarter ended Dec 2015 | −$1.80M | −$3.24M | -226.14% |
| Quarter ended Sep 2015 | $1.43M | +$2.78M | +205.84% |
| Quarter ended Jun 2015 | −$1.35M | +$775.00K | +36.44% |
| Quarter ended Mar 2015 | −$2.13M | −$393.00K | -22.66% |
| Quarter ended Dec 2014 | −$1.73M | +$577.00K | +24.97% |
| Quarter ended Sep 2014 | −$2.31M | −$1.05M | -82.83% |
| Quarter ended Jun 2014 | −$1.26M | N/A | N/A |
