The latest quarterly tax expense is $37.94 Million with a quarter-over-quarter change of +497.31%. 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.
$37.94M
$37.94 Million
+497.31%
vs. $6.35M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $37.94M | +$31.58M | +497.31% |
| Quarter ended Jan 2026 | $6.35M | −$2.97M | -31.85% |
| Quarter ended Oct 2025 | $9.32M | −$7.42M | -44.34% |
| Quarter ended Jul 2025 | $16.74M | −$4.91M | -22.68% |
| Quarter ended Apr 2025 | $21.65M | +$20.16M | +1354.13% |
| Quarter ended Jan 2025 | $1.49M | +$1.77M | +626.15% |
| Quarter ended Oct 2024 | −$283.00K | −$35.84M | -100.80% |
| Quarter ended Jul 2024 | $35.55M | +$6.78M | +23.57% |
| Quarter ended Apr 2024 | $28.77M | +$27.20M | +1735.01% |
| Quarter ended Jan 2024 | $1.57M | −$15.98M | -91.07% |
| Quarter ended Oct 2023 | $17.55M | −$23.08M | -56.81% |
| Quarter ended Jul 2023 | $40.63M | +$4.91M | +13.74% |
| Quarter ended Apr 2023 | $35.72M | +$28.81M | +416.81% |
| Quarter ended Jan 2023 | $6.91M | −$34.94M | -83.48% |
| Quarter ended Oct 2022 | $41.85M | −$14.73M | -26.03% |
| Quarter ended Jul 2022 | $56.58M | −$59.81M | -51.39% |
| Quarter ended Apr 2022 | $116.39M | +$35.77M | +44.37% |
| Quarter ended Jan 2022 | $80.62M | +$12.58M | +18.49% |
| Quarter ended Oct 2021 | $68.04M | −$2.26M | -3.22% |
| Quarter ended Jul 2021 | $70.30M | +$20.34M | +40.72% |
| Quarter ended Apr 2021 | $49.96M | +$17.19M | +52.46% |
| Quarter ended Jan 2021 | $32.77M | +$2.09M | +6.81% |
| Quarter ended Oct 2020 | $30.68M | +$2.24M | +7.87% |
| Quarter ended Jul 2020 | $28.44M | +$30.00M | +1929.00% |
| Quarter ended Apr 2020 | −$1.55M | −$9.39M | -119.84% |
| Quarter ended Jan 2020 | $7.84M | −$8.95M | -53.32% |
| Quarter ended Oct 2019 | $16.79M | −$473.00K | -2.74% |
| Quarter ended Jul 2019 | $17.26M | +$7.18M | +71.17% |
| Quarter ended Apr 2019 | $10.09M | +$2.79M | +38.34% |
| Quarter ended Jan 2019 | $7.29M | −$10.27M | -58.49% |
| Quarter ended Oct 2018 | $17.56M | −$18.58M | -51.40% |
| Quarter ended Jul 2018 | $36.14M | −$10.59M | -22.67% |
| Quarter ended Apr 2018 | $46.74M | −$14.58M | -23.77% |
| Quarter ended Jan 2018 | $61.31M | +$2.63M | +4.48% |
| Quarter ended Oct 2017 | $58.69M | +$2.16M | +3.82% |
| Quarter ended Jul 2017 | $56.53M | +$1.56M | +2.83% |
| Quarter ended Apr 2017 | $54.97M | +$21.39M | +63.68% |
| Quarter ended Jan 2017 | $33.58M | −$3.47M | -9.37% |
| Quarter ended Oct 2016 | $37.05M | −$3.55M | -8.74% |
| Quarter ended Jul 2016 | $40.60M | +$3.52M | +9.48% |
| Quarter ended Apr 2016 | $37.09M | +$16.45M | +79.69% |
| Quarter ended Jan 2016 | $20.64M | −$6.31M | -23.42% |
| Quarter ended Oct 2015 | $26.95M | −$1.55M | -5.43% |
| Quarter ended Jul 2015 | $28.50M | −$2.51M | -8.08% |
| Quarter ended Apr 2015 | $31.01M | +$17.14M | +123.57% |
| Quarter ended Jan 2015 | $13.87M | −$3.63M | -20.77% |
| Quarter ended Oct 2014 | $17.50M | −$7.44M | -29.84% |
| Quarter ended Jul 2014 | $24.95M | −$2.67M | -9.68% |
| Quarter ended Apr 2014 | $27.62M | +$20.94M | +313.27% |
| Quarter ended Jan 2014 | $6.68M | −$11.36M | -62.96% |
| Quarter ended Oct 2013 | $18.05M | −$9.54M | -34.58% |
| Quarter ended Jul 2013 | $27.59M | +$8.72M | +46.22% |
| Quarter ended Apr 2013 | $18.87M | +$13.23M | +234.84% |
| Quarter ended Jan 2013 | $5.63M | −$10.99M | -66.10% |
| Quarter ended Oct 2012 | $16.62M | −$2.35M | -12.36% |
| Quarter ended Jul 2012 | $18.97M | −$910.00K | -4.58% |
| Quarter ended Apr 2012 | $19.88M | +$12.06M | +154.32% |
| Quarter ended Jan 2012 | $7.82M | −$4.47M | -36.40% |
| Quarter ended Oct 2011 | $12.29M | −$4.96M | -28.77% |
| Quarter ended Jul 2011 | $17.25M | −$57.00K | -0.33% |
| Quarter ended Apr 2011 | $17.31M | +$15.62M | +922.45% |
| Quarter ended Jan 2011 | $1.69M | −$8.40M | -83.23% |
| Quarter ended Oct 2010 | $10.10M | −$11.98M | -54.27% |
| Quarter ended Jul 2010 | $22.08M | +$3.99M | +22.04% |
| Quarter ended Apr 2010 | $18.09M | +$10.77M | +146.88% |
| Quarter ended Jan 2010 | $7.33M | −$6.50M | -46.98% |
| Quarter ended Oct 2009 | $13.82M | +$5.08M | +58.12% |
| Quarter ended Jul 2009 | $8.74M | +$6.27M | +253.97% |
| Quarter ended Apr 2009 | $2.47M | +$10.56M | +130.53% |
| Quarter ended Jan 2009 | −$8.09M | −$11.22M | -358.50% |
| Quarter ended Oct 2008 | $3.13M | −$4.21M | -57.36% |
| Quarter ended Jul 2008 | $7.34M | −$9.15M | -55.48% |
| Quarter ended Apr 2008 | $16.49M | +$2.88M | +21.18% |
| Quarter ended Jan 2008 | $13.60M | −$8.67M | -38.92% |
| Quarter ended Oct 2007 | $22.27M | +$4.92M | +28.36% |
| Quarter ended Jul 2007 | $17.35M | −$1.04M | -5.66% |
| Quarter ended Apr 2007 | $18.39M | +$10.40M | +130.16% |
| Quarter ended Jan 2007 | $7.99M | −$11.61M | -59.23% |
| Quarter ended Oct 2006 | $19.60M | −$4.49M | -18.64% |
| Quarter ended Jul 2006 | $24.09M | −$4.91M | -16.94% |
| Quarter ended Apr 2006 | $29.00M | +$10.21M | +54.32% |
| Quarter ended Jan 2006 | $18.79M | −$7.28M | -27.92% |
| Quarter ended Oct 2005 | $26.07M | +$6.65M | +34.22% |
| Quarter ended Jul 2005 | $19.43M | +$221.24K | +1.15% |
| Quarter ended Apr 2005 | $19.20M | +$6.93M | +56.50% |
| Quarter ended Jan 2005 | $12.27M | −$8.67M | -41.41% |
| Quarter ended Oct 2004 | $20.94M | +$5.05M | +31.80% |
| Quarter ended Jul 2004 | $15.89M | −$5.07M | -24.19% |
| Quarter ended Apr 2004 | $20.96M | +$11.06M | +111.60% |
| Quarter ended Jan 2004 | $9.91M | −$5.47M | -35.58% |
| Quarter ended Oct 2003 | $15.38M | +$2.90M | +23.23% |
| Quarter ended Jul 2003 | $12.48M | −$679.62K | -5.16% |
| Quarter ended Apr 2003 | $13.16M | +$4.79M | +57.31% |
| Quarter ended Jan 2003 | $8.36M | −$5.25M | -38.55% |
| Quarter ended Oct 2002 | $13.61M | +$1.08M | +8.59% |
| Quarter ended Jul 2002 | $12.54M | N/A | N/A |
