The latest quarterly tax expense is $80.00 Million with a quarter-over-quarter change of -15.79%. 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.
$80.00M
$80.00 Million
-15.79%
vs. $95.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $80.00M | −$15.00M | -15.79% |
| Quarter ended Mar 2026 | $95.00M | +$58.00M | +156.76% |
| Quarter ended Dec 2025 | $37.00M | +$27.00M | +270.00% |
| Quarter ended Sep 2025 | $10.00M | −$114.00M | -91.94% |
| Quarter ended Jun 2025 | $124.00M | +$108.00M | +675.00% |
| Quarter ended Mar 2025 | $16.00M | −$96.00M | -85.71% |
| Quarter ended Dec 2024 | $112.00M | +$1.00M | +0.90% |
| Quarter ended Sep 2024 | $111.00M | +$54.00M | +94.74% |
| Quarter ended Jun 2024 | $57.00M | +$2.00M | +3.64% |
| Quarter ended Mar 2024 | $55.00M | +$8.00M | +17.02% |
| Quarter ended Dec 2023 | $47.00M | +$160.00M | +141.59% |
| Quarter ended Sep 2023 | −$113.00M | −$122.00M | -1355.56% |
| Quarter ended Jul 2023 | $9.00M | +$48.00M | +123.08% |
| Quarter ended Apr 2023 | −$39.00M | −$153.00M | -134.21% |
| Quarter ended Dec 2022 | $114.00M | −$15.00M | -11.63% |
| Quarter ended Sep 2022 | $129.00M | −$104.00M | -44.64% |
| Quarter ended Jul 2022 | $233.00M | −$21.00M | -8.27% |
| Quarter ended Apr 2022 | $254.00M | −$30.00M | -10.56% |
| Quarter ended Jan 2022 | $284.00M | −$193.00M | -40.46% |
| Quarter ended Sep 2021 | $477.00M | +$264.00M | +123.94% |
| Quarter ended Jul 2021 | $213.00M | +$66.00M | +44.90% |
| Quarter ended Apr 2021 | $147.00M | +$3.00M | +2.08% |
| Quarter ended Jan 2021 | $144.00M | −$48.00M | -25.00% |
| Quarter ended Sep 2020 | $192.00M | +$53.00M | +38.13% |
| Quarter ended Jun 2020 | $139.00M | +$13.00M | +10.32% |
| Quarter ended Mar 2020 | $126.00M | −$22.00M | -14.86% |
| Quarter ended Dec 2019 | $148.00M | +$54.00M | +57.45% |
| Quarter ended Sep 2019 | $94.00M | +$51.00M | +118.60% |
| Quarter ended Jun 2019 | $43.00M | −$55.00M | -56.12% |
| Quarter ended Mar 2019 | $98.00M | −$63.00M | -39.13% |
| Quarter ended Dec 2018 | $161.00M | −$59.00M | -26.82% |
| Quarter ended Sep 2018 | $220.00M | +$39.00M | +21.55% |
| Quarter ended Jun 2018 | $181.00M | +$74.00M | +69.16% |
| Quarter ended Mar 2018 | $107.00M | +$897.00M | +113.54% |
| Quarter ended Dec 2017 | −$790.00M | −$975.00M | -527.03% |
| Quarter ended Sep 2017 | $185.00M | +$16.00M | +9.47% |
| Quarter ended Jul 2017 | $169.00M | −$9.00M | -5.06% |
| Quarter ended Apr 2017 | $178.00M | −$140.00M | -44.03% |
| Quarter ended Dec 2016 | $318.00M | +$179.00M | +128.78% |
| Quarter ended Sep 2016 | $139.00M | −$87.00M | -38.50% |
| Quarter ended Jul 2016 | $226.00M | +$16.00M | +7.62% |
| Quarter ended Apr 2016 | $210.00M | −$41.00M | -16.33% |
| Quarter ended Jan 2016 | $251.00M | +$25.00M | +11.06% |
| Quarter ended Sep 2015 | $226.00M | +$52.00M | +29.89% |
| Quarter ended Jun 2015 | $174.00M | +$2.00M | +1.16% |
| Quarter ended Mar 2015 | $172.00M | +$47.00M | +37.60% |
| Quarter ended Dec 2014 | $125.00M | +$43.00M | +52.44% |
| Quarter ended Sep 2014 | $82.00M | +$30.00M | +57.69% |
| Quarter ended Jun 2014 | $52.00M | −$79.00M | -60.31% |
| Quarter ended Mar 2014 | $131.00M | +$0 | 0.00% |
| Quarter ended Dec 2013 | $131.00M | +$7.00M | +5.65% |
| Quarter ended Sep 2013 | $124.00M | −$12.00M | -8.82% |
| Quarter ended Jun 2013 | $136.00M | +$83.00M | +156.60% |
| Quarter ended Mar 2013 | $53.00M | −$43.00M | -44.79% |
| Quarter ended Dec 2012 | $96.00M | −$24.00M | -20.00% |
| Quarter ended Sep 2012 | $120.00M | +$67.00M | +126.42% |
| Quarter ended Jun 2012 | $53.00M | −$38.00M | -41.76% |
| Quarter ended Mar 2012 | $91.00M | +$4.00M | +4.60% |
| Quarter ended Dec 2011 | $87.00M | +$57.00M | +190.00% |
| Quarter ended Sep 2011 | $30.00M | −$45.00M | -60.00% |
| Quarter ended Jul 2011 | $75.00M | −$10.00M | -11.76% |
| Quarter ended Apr 2011 | $85.00M | −$66.00M | -43.71% |
| Quarter ended Jan 2011 | $151.00M | +$36.00M | +31.30% |
| Quarter ended Sep 2010 | $115.00M | −$38.00M | -24.84% |
| Quarter ended Jul 2010 | $153.00M | +$60.00M | +64.52% |
| Quarter ended Apr 2010 | $93.00M | +$16.00M | +20.78% |
| Quarter ended Jan 2010 | $77.00M | +$28.00M | +57.14% |
| Quarter ended Sep 2009 | $49.00M | −$20.00M | -28.99% |
| Quarter ended Jun 2009 | $69.00M | +$11.00M | +18.97% |
| Quarter ended Mar 2009 | $58.00M | +$227.00M | +134.32% |
| Quarter ended Dec 2008 | −$169.00M | −$213.00M | -484.09% |
| Quarter ended Sep 2008 | $44.00M | +$43.00M | +4300.00% |
| Quarter ended Jun 2008 | $1.00M | +$4.00M | +133.33% |
| Quarter ended Mar 2008 | −$3.00M | −$21.00M | -116.67% |
| Quarter ended Dec 2007 | $18.00M | −$6.00M | -25.00% |
| Quarter ended Sep 2007 | $24.00M | −$28.00M | -53.85% |
| Quarter ended Jun 2007 | $52.00M | +$13.00M | +33.33% |
| Quarter ended Mar 2007 | $39.00M | +$10.00M | +34.48% |
| Quarter ended Dec 2006 | $29.00M | +$55.00M | +211.54% |
| Quarter ended Sep 2006 | −$26.00M | −$2.00M | -8.33% |
| Quarter ended Jul 2006 | −$24.00M | +$49.00M | +67.12% |
| Quarter ended Apr 2006 | −$73.00M | −$94.00M | -447.62% |
| Quarter ended Dec 2005 | $21.00M | −$12.00M | -36.36% |
| Quarter ended Sep 2005 | $33.00M | −$37.00M | -52.86% |
| Quarter ended Jul 2005 | $70.00M | +$26.00M | +59.09% |
| Quarter ended Mar 2005 | $44.00M | +$16.00M | +57.14% |
| Quarter ended Dec 2004 | $28.00M | −$6.00M | -17.65% |
| Quarter ended Sep 2004 | $34.00M | −$63.00M | -64.95% |
| Quarter ended Jun 2004 | $97.00M | +$28.00M | +40.58% |
| Quarter ended Mar 2004 | $69.00M | +$37.00M | +115.63% |
| Quarter ended Dec 2003 | $32.00M | −$49.00M | -60.49% |
| Quarter ended Sep 2003 | $81.00M | +$37.00M | +84.09% |
| Quarter ended Jun 2003 | $44.00M | +$5.00M | +12.82% |
| Quarter ended Mar 2003 | $39.00M | +$17.00M | +77.27% |
| Quarter ended Dec 2002 | $22.00M | −$23.00M | -51.11% |
| Quarter ended Sep 2002 | $45.00M | N/A | N/A |
