The latest quarterly tax expense is $38.96 Million with a quarter-over-quarter change of -53.24%. 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.
$38.96M
$38.96 Million
-53.24%
vs. $83.32M prior quarter
45
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $38.96M | −$44.35M | -53.24% |
| Quarter ended Dec 2025 | $83.32M | +$19.34M | +30.24% |
| Quarter ended Sep 2025 | $63.97M | +$20.90M | +48.52% |
| Quarter ended Jun 2025 | $43.07M | +$17.98M | +71.66% |
| Quarter ended Mar 2025 | $25.09M | −$14.28M | -36.27% |
| Quarter ended Dec 2024 | $39.37M | +$6.35M | +19.23% |
| Quarter ended Sep 2024 | $33.02M | +$5.56M | +20.23% |
| Quarter ended Jun 2024 | $27.46M | +$13.09M | +91.07% |
| Quarter ended Mar 2024 | $14.37M | −$48.98M | -77.31% |
| Quarter ended Dec 2023 | $63.35M | +$45.70M | +258.98% |
| Quarter ended Sep 2023 | $17.65M | −$9.34M | -34.61% |
| Quarter ended Jun 2023 | $26.99M | +$45.92M | +242.54% |
| Quarter ended Mar 2023 | −$18.93M | −$59.87M | -146.26% |
| Quarter ended Dec 2022 | $40.93M | +$26.30M | +179.73% |
| Quarter ended Sep 2022 | $14.63M | −$6.52M | -30.83% |
| Quarter ended Jun 2022 | $21.16M | +$23.89M | +873.21% |
| Quarter ended Mar 2022 | −$2.74M | +$31.89M | +92.10% |
| Quarter ended Dec 2021 | −$34.62M | −$54.21M | -276.71% |
| Quarter ended Sep 2021 | $19.59M | +$5.74M | +41.43% |
| Quarter ended Jun 2021 | $13.85M | +$28.40M | +195.21% |
| Quarter ended Mar 2021 | −$14.55M | +$30.39M | +67.62% |
| Quarter ended Dec 2020 | −$44.94M | −$46.25M | -3525.38% |
| Quarter ended Sep 2020 | $1.31M | +$42.39M | +103.19% |
| Quarter ended Jun 2020 | −$41.08M | −$27.37M | -199.66% |
| Quarter ended Mar 2020 | −$13.71M | −$16.46M | -598.47% |
| Quarter ended Dec 2019 | $2.75M | −$1.65M | -37.46% |
| Quarter ended Sep 2019 | $4.40M | −$1.17M | -21.05% |
| Quarter ended Jun 2019 | $5.57M | +$10.38M | +215.68% |
| Quarter ended Mar 2019 | −$4.81M | −$14.68M | -148.78% |
| Quarter ended Dec 2018 | $9.87M | +$8.06M | +444.35% |
| Quarter ended Sep 2018 | $1.81M | −$3.94M | -68.50% |
| Quarter ended Jun 2018 | $5.75M | +$5.59M | +3496.88% |
| Quarter ended Mar 2018 | $160.00K | −$11.06M | -98.57% |
| Quarter ended Dec 2017 | $11.22M | +$5.40M | +92.70% |
| Quarter ended Sep 2017 | $5.83M | +$6.28M | +1371.83% |
| Quarter ended Jun 2017 | −$458.00K | +$3.31M | +87.84% |
| Quarter ended Mar 2017 | −$3.77M | −$16.45M | -129.68% |
| Quarter ended Dec 2016 | $12.68M | +$7.36M | +138.42% |
| Quarter ended Sep 2016 | $5.32M | −$856.00K | -13.86% |
| Quarter ended Jun 2016 | $6.18M | +$7.00M | +845.89% |
| Quarter ended Mar 2016 | −$828.00K | −$7.85M | -111.79% |
| Quarter ended Dec 2015 | $7.02M | +$3.81M | +118.69% |
| Quarter ended Sep 2015 | $3.21M | +$663.00K | +26.02% |
| Quarter ended Jun 2015 | $2.55M | +$1.40M | +122.53% |
| Quarter ended Mar 2015 | $1.15M | N/A | N/A |
