The latest quarterly tax expense is $72.20 Million with a quarter-over-quarter change of -46.83%. 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.
$72.20M
$72.20 Million
-46.83%
vs. $135.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $72.20M | −$63.60M | -46.83% |
| Quarter ended Dec 2025 | $135.80M | +$91.90M | +209.34% |
| Quarter ended Sep 2025 | $43.90M | +$120.80M | +157.09% |
| Quarter ended Jun 2025 | −$76.90M | −$112.70M | -314.80% |
| Quarter ended Mar 2025 | $35.80M | +$900.00K | +2.58% |
| Quarter ended Dec 2024 | $34.90M | −$4.20M | -10.74% |
| Quarter ended Sep 2024 | $39.10M | −$2.40M | -5.78% |
| Quarter ended Jun 2024 | $41.50M | +$11.40M | +37.87% |
| Quarter ended Mar 2024 | $30.10M | −$50.70M | -62.75% |
| Quarter ended Dec 2023 | $80.80M | +$37.30M | +85.75% |
| Quarter ended Sep 2023 | $43.50M | +$800.00K | +1.87% |
| Quarter ended Jun 2023 | $42.70M | +$6.20M | +16.99% |
| Quarter ended Apr 2023 | $36.50M | −$50.50M | -58.05% |
| Quarter ended Dec 2022 | $87.00M | +$46.10M | +112.71% |
| Quarter ended Oct 2022 | $40.90M | +$1.20M | +3.02% |
| Quarter ended Jun 2022 | $39.70M | +$10.70M | +36.90% |
| Quarter ended Apr 2022 | $29.00M | −$43.20M | -59.83% |
| Quarter ended Jan 2022 | $72.20M | +$22.40M | +44.98% |
| Quarter ended Oct 2021 | $49.80M | +$7.40M | +17.45% |
| Quarter ended Jun 2021 | $42.40M | +$38.70M | +1045.95% |
| Quarter ended Mar 2021 | $3.70M | −$59.60M | -94.15% |
| Quarter ended Dec 2020 | $63.30M | +$109.60M | +236.72% |
| Quarter ended Sep 2020 | −$46.30M | −$39.30M | -561.43% |
| Quarter ended Jun 2020 | −$7.00M | +$20.90M | +74.91% |
| Quarter ended Mar 2020 | −$27.90M | −$84.10M | -149.64% |
| Quarter ended Dec 2019 | $56.20M | +$49.60M | +751.52% |
| Quarter ended Sep 2019 | $6.60M | −$3.40M | -34.00% |
| Quarter ended Jun 2019 | $10.00M | +$32.20M | +145.05% |
| Quarter ended Mar 2019 | −$22.20M | −$134.90M | -119.70% |
| Quarter ended Dec 2018 | $112.70M | +$90.40M | +405.38% |
| Quarter ended Sep 2018 | $22.30M | +$61.20M | +157.33% |
| Quarter ended Jun 2018 | −$38.90M | −$40.70M | -2261.11% |
| Quarter ended Mar 2018 | $1.80M | −$259.20M | -99.31% |
| Quarter ended Dec 2017 | $261.00M | +$285.60M | +1160.98% |
| Quarter ended Sep 2017 | −$24.60M | −$52.30M | -188.81% |
| Quarter ended Jun 2017 | $27.70M | +$2.80M | +11.24% |
| Quarter ended Apr 2017 | $24.90M | −$47.70M | -65.70% |
| Quarter ended Dec 2016 | $72.60M | +$29.80M | +69.63% |
| Quarter ended Oct 2016 | $42.80M | +$14.90M | +53.41% |
| Quarter ended Jun 2016 | $27.90M | +$12.60M | +82.35% |
| Quarter ended Mar 2016 | $15.30M | −$69.30M | -81.91% |
| Quarter ended Dec 2015 | $84.60M | +$46.30M | +120.89% |
| Quarter ended Sep 2015 | $38.30M | +$17.50M | +84.13% |
| Quarter ended Jun 2015 | $20.80M | −$13.90M | -40.06% |
| Quarter ended Mar 2015 | $34.70M | −$57.60M | -62.41% |
| Quarter ended Dec 2014 | $92.30M | +$30.90M | +50.33% |
| Quarter ended Sep 2014 | $61.40M | +$36.36M | +145.19% |
| Quarter ended Jun 2014 | $25.04M | −$44.96M | -64.23% |
| Quarter ended Mar 2014 | $70.00M | −$70.50M | -50.18% |
| Quarter ended Dec 2013 | $140.50M | +$35.10M | +33.30% |
| Quarter ended Sep 2013 | $105.40M | +$8.99M | +9.32% |
| Quarter ended Jun 2013 | $96.41M | −$12.40M | -11.40% |
| Quarter ended Mar 2013 | $108.82M | −$63.76M | -36.94% |
| Quarter ended Dec 2012 | $172.57M | +$64.27M | +59.35% |
| Quarter ended Sep 2012 | $108.30M | +$9.62M | +9.75% |
| Quarter ended Jun 2012 | $98.68M | −$12.14M | -10.95% |
| Quarter ended Mar 2012 | $110.82M | −$40.82M | -26.92% |
| Quarter ended Dec 2011 | $151.63M | +$46.01M | +43.57% |
| Quarter ended Oct 2011 | $105.62M | −$2.58M | -2.39% |
| Quarter ended Jun 2011 | $108.20M | +$41.22M | +61.55% |
| Quarter ended Apr 2011 | $66.98M | −$82.03M | -55.05% |
| Quarter ended Jan 2011 | $149.01M | +$52.79M | +54.86% |
| Quarter ended Oct 2010 | $96.22M | −$7.35M | -7.10% |
| Quarter ended Jun 2010 | $103.58M | +$10.06M | +10.76% |
| Quarter ended Mar 2010 | $93.51M | −$48.28M | -34.05% |
| Quarter ended Dec 2009 | $141.79M | +$57.54M | +68.29% |
| Quarter ended Sep 2009 | $84.25M | +$23.25M | +38.11% |
| Quarter ended Jun 2009 | $61.01M | −$9.39M | -13.34% |
| Quarter ended Mar 2009 | $70.40M | −$61.59M | -46.66% |
| Quarter ended Dec 2008 | $131.99M | +$41.67M | +46.13% |
| Quarter ended Sep 2008 | $90.32M | +$42.52M | +88.95% |
| Quarter ended Jun 2008 | $47.80M | −$56.03M | -53.96% |
| Quarter ended Mar 2008 | $103.83M | −$57.49M | -35.64% |
| Quarter ended Dec 2007 | $161.31M | +$62.35M | +63.00% |
| Quarter ended Sep 2007 | $98.97M | −$838.00K | -0.84% |
| Quarter ended Jun 2007 | $99.81M | +$7.58M | +8.22% |
| Quarter ended Mar 2007 | $92.22M | −$41.88M | -31.23% |
| Quarter ended Dec 2006 | $134.11M | +$62.10M | +86.25% |
| Quarter ended Sep 2006 | $72.00M | −$99.00K | -0.14% |
| Quarter ended Jun 2006 | $72.10M | +$9.98M | +16.07% |
| Quarter ended Apr 2006 | $62.12M | −$44.64M | -41.81% |
| Quarter ended Dec 2005 | $106.76M | +$49.38M | +86.05% |
| Quarter ended Oct 2005 | $57.38M | +$8.81M | +18.13% |
| Quarter ended Jun 2005 | $48.57M | −$3.60M | -6.89% |
| Quarter ended Apr 2005 | $52.17M | −$29.52M | -36.13% |
| Quarter ended Jan 2005 | $81.68M | +$42.52M | +108.56% |
| Quarter ended Oct 2004 | $39.16M | −$3.13M | -7.41% |
| Quarter ended Jun 2004 | $42.30M | +$4.18M | +10.98% |
| Quarter ended Mar 2004 | $38.11M | −$22.33M | -36.94% |
| Quarter ended Dec 2003 | $60.45M | +$33.44M | +123.80% |
| Quarter ended Sep 2003 | $27.01M | +$8.05M | +42.44% |
| Quarter ended Jun 2003 | $18.96M | −$683.00K | -3.48% |
| Quarter ended Mar 2003 | $19.64M | −$18.36M | -48.31% |
| Quarter ended Dec 2002 | $38.00M | +$24.03M | +171.90% |
| Quarter ended Sep 2002 | $13.98M | +$5.04M | +56.39% |
| Quarter ended Jun 2002 | $8.94M | N/A | N/A |
