The latest quarterly tax expense is $71.00 Million with a quarter-over-quarter change of -43.20%. 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.
$71.00M
$71.00 Million
-43.20%
vs. $125.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $71.00M | −$54.00M | -43.20% |
| Quarter ended Mar 2026 | $125.00M | −$33.00M | -20.89% |
| Quarter ended Dec 2025 | $158.00M | +$37.00M | +30.58% |
| Quarter ended Sep 2025 | $121.00M | +$69.00M | +132.69% |
| Quarter ended Jun 2025 | $52.00M | −$40.00M | -43.48% |
| Quarter ended Mar 2025 | $92.00M | −$43.00M | -31.85% |
| Quarter ended Dec 2024 | $135.00M | +$58.00M | +75.32% |
| Quarter ended Sep 2024 | $77.00M | +$479.00M | +119.15% |
| Quarter ended Jun 2024 | −$402.00M | −$469.00M | -700.00% |
| Quarter ended Mar 2024 | $67.00M | +$47.00M | +235.00% |
| Quarter ended Dec 2023 | $20.00M | +$38.00M | +211.11% |
| Quarter ended Sep 2023 | −$18.00M | −$237.00M | -108.22% |
| Quarter ended Jun 2023 | $219.00M | +$23.00M | +11.73% |
| Quarter ended Mar 2023 | $196.00M | +$93.00M | +90.29% |
| Quarter ended Dec 2022 | $103.00M | +$95.00M | +1187.50% |
| Quarter ended Sep 2022 | $8.00M | +$100.00M | +108.70% |
| Quarter ended Jun 2022 | −$92.00M | −$332.00M | -138.33% |
| Quarter ended Mar 2022 | $240.00M | +$355.00M | +308.70% |
| Quarter ended Dec 2021 | −$115.00M | +$46.00M | +28.57% |
| Quarter ended Sep 2021 | −$161.00M | −$450.00M | -155.71% |
| Quarter ended Jun 2021 | $289.00M | −$1.30B | -81.87% |
| Quarter ended Mar 2021 | $1.59B | +$1.44B | +928.39% |
| Quarter ended Dec 2020 | $155.00M | +$302.00M | +205.44% |
| Quarter ended Sep 2020 | −$147.00M | −$163.00M | -1018.75% |
| Quarter ended Jun 2020 | $16.00M | −$31.00M | -65.96% |
| Quarter ended Mar 2020 | $47.00M | +$1.28B | +103.81% |
| Quarter ended Dec 2019 | −$1.23B | −$1.22B | -9384.62% |
| Quarter ended Sep 2019 | −$13.00M | −$60.00M | -127.66% |
| Quarter ended Jun 2019 | $47.00M | +$46.00M | +4600.00% |
| Quarter ended Mar 2019 | $1.00M | +$12.00M | +109.09% |
| Quarter ended Dec 2018 | −$11.00M | −$139.00M | -108.59% |
| Quarter ended Sep 2018 | $128.00M | +$131.00M | +4366.67% |
| Quarter ended Jun 2018 | −$3.00M | −$30.00M | -111.11% |
| Quarter ended Mar 2018 | $27.00M | +$293.00M | +110.15% |
| Quarter ended Dec 2017 | −$266.00M | −$266.00M | N/A |
| Quarter ended Sep 2017 | $0 | −$15.00M | -100.00% |
| Quarter ended Jun 2017 | $15.00M | +$4.00M | +36.36% |
| Quarter ended Mar 2017 | $11.00M | +$10.00M | +1000.00% |
| Quarter ended Dec 2016 | $1.00M | −$7.00M | -87.50% |
| Quarter ended Sep 2016 | $8.00M | +$6.00M | +300.00% |
| Quarter ended Jun 2016 | $2.00M | +$28.00M | +107.69% |
| Quarter ended Mar 2016 | −$26.00M | −$29.00M | -966.67% |
| Quarter ended Dec 2015 | $3.00M | −$4.00M | -57.14% |
| Quarter ended Sep 2015 | $7.00M | −$3.00M | -30.00% |
| Quarter ended Jun 2015 | $10.00M | −$15.00M | -60.00% |
| Quarter ended Mar 2015 | $25.00M | +$16.00M | +177.78% |
| Quarter ended Dec 2014 | $9.00M | −$17.00M | -65.38% |
| Quarter ended Sep 2014 | $26.00M | −$14.00M | -35.00% |
| Quarter ended Jun 2014 | $40.00M | +$53.00M | +407.69% |
| Quarter ended Mar 2014 | −$13.00M | −$438.00M | -103.06% |
| Quarter ended Dec 2013 | $425.00M | +$458.00M | +1387.88% |
| Quarter ended Sep 2013 | −$33.00M | −$242.00M | -115.79% |
| Quarter ended Jun 2013 | $209.00M | −$38.00M | -15.38% |
| Quarter ended Mar 2013 | $247.00M | +$196.00M | +384.31% |
| Quarter ended Dec 2012 | $51.00M | +$198.00M | +134.69% |
| Quarter ended Sep 2012 | −$147.00M | −$417.00M | -154.44% |
| Quarter ended Jun 2012 | $270.00M | +$310.00M | +775.00% |
| Quarter ended Mar 2012 | −$40.00M | +$38.00M | +48.72% |
| Quarter ended Dec 2011 | −$78.00M | −$223.00M | -153.79% |
| Quarter ended Sep 2011 | $145.00M | −$29.00M | -16.67% |
| Quarter ended Jun 2011 | $174.00M | +$122.00M | +234.62% |
| Quarter ended Mar 2011 | $52.00M | +$56.00M | +1400.00% |
| Quarter ended Dec 2010 | −$4.00M | −$37.00M | -112.12% |
| Quarter ended Sep 2010 | $33.00M | −$46.00M | -58.23% |
| Quarter ended Jun 2010 | $79.00M | +$48.00M | +154.84% |
| Quarter ended Mar 2010 | $31.00M | +$181.00M | +120.67% |
| Quarter ended Dec 2009 | −$150.00M | +$82.00M | +35.34% |
| Quarter ended Sep 2009 | −$232.00M | −$246.00M | -1757.14% |
| Quarter ended Jun 2009 | $14.00M | −$55.00M | -79.71% |
| Quarter ended Mar 2009 | $69.00M | −$118.00M | -63.10% |
| Quarter ended Dec 2008 | $187.00M | +$69.00M | +58.47% |
| Quarter ended Sep 2008 | $118.00M | +$117.00M | +11700.00% |
| Quarter ended Jun 2008 | $1.00M | −$33.00M | -97.06% |
| Quarter ended Mar 2008 | $34.00M | −$75.00M | -68.81% |
| Quarter ended Dec 2007 | $109.00M | +$79.00M | +263.33% |
| Quarter ended Sep 2007 | $30.00M | −$15.00M | -33.33% |
| Quarter ended Jun 2007 | $45.00M | +$76.00M | +245.16% |
| Quarter ended Mar 2007 | −$31.00M | −$28.00M | -933.33% |
| Quarter ended Dec 2006 | −$3.00M | −$45.00M | -107.14% |
| Quarter ended Sep 2006 | $42.00M | −$15.00M | -26.32% |
| Quarter ended Jun 2006 | $57.00M | +$67.00M | +670.00% |
| Quarter ended Mar 2006 | −$10.00M | −$241.00M | -104.33% |
| Quarter ended Dec 2005 | $231.00M | +$90.00M | +63.83% |
| Quarter ended Sep 2005 | $141.00M | +$227.00M | +263.95% |
| Quarter ended Jun 2005 | −$86.00M | −$78.00M | -975.00% |
| Quarter ended Mar 2005 | −$8.00M | −$127.00M | -106.72% |
| Quarter ended Dec 2004 | $119.00M | +$19.00M | +19.00% |
| Quarter ended Sep 2004 | $100.00M | +$46.00M | +85.19% |
| Quarter ended Jun 2004 | $54.00M | +$60.00M | +1000.00% |
| Quarter ended Mar 2004 | −$6.00M | −$25.00M | -131.58% |
| Quarter ended Dec 2003 | $19.00M | −$82.00M | -81.19% |
| Quarter ended Sep 2003 | $101.00M | +$63.00M | +165.79% |
| Quarter ended Jun 2003 | $38.00M | +$46.00M | +575.00% |
| Quarter ended Mar 2003 | −$8.00M | −$111.00M | -107.77% |
| Quarter ended Dec 2002 | $103.00M | +$39.00M | +60.94% |
| Quarter ended Sep 2002 | $64.00M | N/A | N/A |
