The latest quarterly tax expense is $53.22 Million with a quarter-over-quarter change of +56.61%. 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.
$53.22M
$53.22 Million
+56.61%
vs. $33.98M prior quarter
22
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $53.22M | +$19.24M | +56.61% |
| Quarter ended Mar 2026 | $33.98M | +$40.64M | +610.70% |
| Quarter ended Dec 2025 | −$6.65M | −$19.43M | -152.10% |
| Quarter ended Sep 2025 | $12.77M | −$33.70M | -72.52% |
| Quarter ended Jun 2025 | $46.47M | +$25.29M | +119.39% |
| Quarter ended Mar 2025 | $21.18M | +$27.30M | +445.94% |
| Quarter ended Dec 2024 | −$6.12M | −$8.99M | -313.72% |
| Quarter ended Sep 2024 | $2.87M | −$3.74M | -56.65% |
| Quarter ended Jun 2024 | $6.61M | +$12.34M | +215.32% |
| Quarter ended Mar 2024 | −$5.73M | −$19.53M | -141.53% |
| Quarter ended Dec 2023 | $13.80M | +$2.64M | +23.70% |
| Quarter ended Sep 2023 | $11.16M | +$8.29M | +288.85% |
| Quarter ended Jun 2023 | $2.87M | −$761.00K | -20.96% |
| Quarter ended Mar 2023 | $3.63M | +$1.83M | +101.67% |
| Quarter ended Dec 2022 | $1.80M | −$3.24M | -64.31% |
| Quarter ended Sep 2022 | $5.04M | −$10.28M | -67.09% |
| Quarter ended Jun 2022 | $15.33M | −$5.02M | -24.66% |
| Quarter ended Mar 2022 | $20.34M | +$1.98M | +10.76% |
| Quarter ended Dec 2021 | $18.37M | +$6.09M | +49.55% |
| Quarter ended Sep 2021 | $12.28M | +$3.75M | +43.95% |
| Quarter ended Jun 2021 | $8.53M | −$4.74M | -35.71% |
| Quarter ended Mar 2021 | $13.27M | N/A | N/A |
