The latest quarterly tax expense is $62.16 Million with a quarter-over-quarter change of +113.22%. 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.
$62.16M
$62.16 Million
+113.22%
vs. $29.15M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $62.16M | +$33.01M | +113.22% |
| Quarter ended Dec 2025 | $29.15M | +$5.81M | +24.88% |
| Quarter ended Sep 2025 | $23.34M | +$5.16M | +28.36% |
| Quarter ended Jun 2025 | $18.19M | +$3.64M | +25.05% |
| Quarter ended Mar 2025 | $14.54M | +$9.14M | +168.93% |
| Quarter ended Dec 2024 | $5.41M | −$6.85M | -55.89% |
| Quarter ended Sep 2024 | $12.26M | −$20.87M | -62.99% |
| Quarter ended Jun 2024 | $33.13M | +$24.43M | +280.59% |
| Quarter ended Mar 2024 | $8.71M | −$14.05M | -61.74% |
| Quarter ended Dec 2023 | $22.75M | +$6.59M | +40.75% |
| Quarter ended Oct 2023 | $16.16M | −$8.19M | -33.62% |
| Quarter ended Jul 2023 | $24.35M | +$10.80M | +79.68% |
| Quarter ended Apr 2023 | $13.55M | −$9.38M | -40.91% |
| Quarter ended Dec 2022 | $22.94M | −$19.78M | -46.30% |
| Quarter ended Oct 2022 | $42.71M | +$1.91M | +4.67% |
| Quarter ended Jul 2022 | $40.80M | +$22.37M | +121.39% |
| Quarter ended Apr 2022 | $18.43M | −$12.71M | -40.81% |
| Quarter ended Dec 2021 | $31.14M | −$9.90M | -24.11% |
| Quarter ended Oct 2021 | $41.04M | −$14.67M | -26.33% |
| Quarter ended Jul 2021 | $55.71M | +$37.23M | +201.43% |
| Quarter ended Apr 2021 | $18.48M | −$8.11M | -30.51% |
| Quarter ended Dec 2020 | $26.59M | −$14.42M | -35.16% |
| Quarter ended Sep 2020 | $41.01M | +$12.63M | +44.50% |
| Quarter ended Jun 2020 | $28.38M | +$7.50M | +35.95% |
| Quarter ended Mar 2020 | $20.88M | −$2.93M | -12.31% |
| Quarter ended Dec 2019 | $23.81M | +$7.94M | +50.00% |
| Quarter ended Sep 2019 | $15.87M | −$17.91M | -53.01% |
| Quarter ended Jun 2019 | $33.78M | +$48.94M | +322.84% |
| Quarter ended Mar 2019 | −$15.16M | +$17.50M | +53.59% |
| Quarter ended Dec 2018 | −$32.66M | −$53.52M | -256.55% |
| Quarter ended Sep 2018 | $20.86M | +$1.89M | +9.95% |
| Quarter ended Jul 2018 | $18.98M | +$10.13M | +114.50% |
| Quarter ended Apr 2018 | $8.85M | −$195.16M | -95.66% |
| Quarter ended Dec 2017 | $204.01M | +$179.99M | +749.43% |
| Quarter ended Oct 2017 | $24.02M | −$7.88M | -24.71% |
| Quarter ended Jul 2017 | $31.90M | +$25.11M | +369.48% |
| Quarter ended Apr 2017 | $6.79M | +$14.26M | +191.07% |
| Quarter ended Dec 2016 | −$7.46M | −$3.35M | -81.40% |
| Quarter ended Oct 2016 | −$4.11M | +$3.16M | +43.43% |
| Quarter ended Jul 2016 | −$7.27M | −$14.48M | -200.90% |
| Quarter ended Apr 2016 | $7.21M | +$15.42M | +187.71% |
| Quarter ended Dec 2015 | −$8.22M | −$24.17M | -151.49% |
| Quarter ended Oct 2015 | $15.96M | −$13.30M | -45.47% |
| Quarter ended Jul 2015 | $29.26M | +$19.61M | +203.15% |
| Quarter ended Apr 2015 | $9.65M | +$30.65M | +145.95% |
| Quarter ended Dec 2014 | −$21.00M | −$38.72M | -218.51% |
| Quarter ended Sep 2014 | $17.72M | −$2.47M | -12.22% |
| Quarter ended Jun 2014 | $20.19M | +$22.99M | +820.45% |
| Quarter ended Mar 2014 | −$2.80M | −$15.90M | -121.40% |
| Quarter ended Dec 2013 | $13.10M | −$5.00M | -27.62% |
| Quarter ended Sep 2013 | $18.09M | +$4.29M | +31.10% |
| Quarter ended Jun 2013 | $13.80M | +$21.82M | +272.19% |
| Quarter ended Mar 2013 | −$8.02M | +$5.73M | +41.68% |
| Quarter ended Dec 2012 | −$13.74M | −$28.13M | -195.54% |
| Quarter ended Sep 2012 | $14.38M | −$26.22M | -64.58% |
| Quarter ended Jul 2012 | $40.60M | +$32.92M | +428.71% |
| Quarter ended Apr 2012 | $7.68M | +$152.02M | +105.32% |
| Quarter ended Dec 2011 | −$144.34M | −$146.10M | -8305.80% |
| Quarter ended Sep 2011 | $1.76M | −$6.08M | -77.56% |
| Quarter ended Jun 2011 | $7.84M | +$2.35M | +42.89% |
| Quarter ended Mar 2011 | $5.49M | +$11.75M | +187.54% |
| Quarter ended Dec 2010 | −$6.27M | −$12.87M | -194.87% |
| Quarter ended Oct 2010 | $6.61M | −$2.94M | -30.78% |
| Quarter ended Jul 2010 | $9.54M | +$4.71M | +97.58% |
| Quarter ended Apr 2010 | $4.83M | +$2.13M | +78.89% |
| Quarter ended Dec 2009 | $2.70M | +$4.20M | +280.00% |
| Quarter ended Oct 2009 | −$1.50M | +$700.00K | +31.82% |
| Quarter ended Jul 2009 | −$2.20M | +$5.60M | +71.79% |
| Quarter ended Apr 2009 | −$7.80M | −$7.11M | -1025.54% |
| Quarter ended Dec 2008 | −$693.00K | −$3.76M | -122.57% |
| Quarter ended Sep 2008 | $3.07M | −$3.03M | -49.67% |
| Quarter ended Jun 2008 | $6.10M | +$2.00M | +48.78% |
| Quarter ended Mar 2008 | $4.10M | +$6.30M | +286.70% |
| Quarter ended Dec 2007 | −$2.20M | −$6.91M | -146.56% |
| Quarter ended Sep 2007 | $4.72M | +$1.26M | +36.57% |
| Quarter ended Jul 2007 | $3.45M | +$2.05M | +146.71% |
| Quarter ended Apr 2007 | $1.40M | +$1.41M | +14100.00% |
| Quarter ended Dec 2006 | −$10.00K | −$9.88M | -100.10% |
| Quarter ended Oct 2006 | $9.87M | +$446.00K | +4.73% |
| Quarter ended Jul 2006 | $9.42M | +$865.00K | +10.11% |
| Quarter ended Apr 2006 | $8.55M | +$37.43M | +129.63% |
| Quarter ended Dec 2005 | −$28.87M | −$31.66M | -1135.58% |
| Quarter ended Oct 2005 | $2.79M | −$1.52M | -35.28% |
| Quarter ended Jul 2005 | $4.31M | +$3.27M | +315.03% |
| Quarter ended Apr 2005 | $1.04M | +$645.00K | +164.12% |
| Quarter ended Dec 2004 | $393.00K | −$8.54M | -95.60% |
| Quarter ended Oct 2004 | $8.93M | −$16.00K | -0.18% |
| Quarter ended Jul 2004 | $8.94M | +$4.47M | +100.00% |
| Quarter ended Apr 2004 | $4.47M | +$1.77M | +65.63% |
| Quarter ended Dec 2003 | $2.70M | +$500.00K | +22.73% |
| Quarter ended Sep 2003 | $2.20M | +$500.00K | +29.41% |
| Quarter ended Jun 2003 | $1.70M | +$500.00K | +41.67% |
| Quarter ended Mar 2003 | $1.20M | −$277.94M | -99.57% |
| Quarter ended Dec 2002 | $279.14M | +$328.84M | +661.72% |
| Quarter ended Sep 2002 | −$49.70M | −$21.16M | -74.15% |
| Quarter ended Jun 2002 | −$28.54M | N/A | N/A |
