The latest quarterly tax expense is $46.80 Million with a quarter-over-quarter change of +26.15%. 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.
$46.80M
$46.80 Million
+26.15%
vs. $37.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $46.80M | +$9.70M | +26.15% |
| Quarter ended Dec 2025 | $37.10M | +$18.70M | +101.63% |
| Quarter ended Sep 2025 | $18.40M | +$20.30M | +1068.42% |
| Quarter ended Jun 2025 | −$1.90M | +$73.80M | +97.49% |
| Quarter ended Mar 2025 | −$75.70M | −$48.00M | -173.29% |
| Quarter ended Dec 2024 | −$27.70M | −$68.90M | -167.23% |
| Quarter ended Sep 2024 | $41.20M | −$8.60M | -17.27% |
| Quarter ended Jun 2024 | $49.80M | −$108.60M | -68.56% |
| Quarter ended Mar 2024 | $158.40M | +$219.10M | +360.96% |
| Quarter ended Dec 2023 | −$60.70M | −$27.30M | -81.74% |
| Quarter ended Sep 2023 | −$33.40M | −$10.50M | -45.85% |
| Quarter ended Jun 2023 | −$22.90M | +$97.40M | +80.96% |
| Quarter ended Mar 2023 | −$120.30M | −$73.60M | -157.60% |
| Quarter ended Dec 2022 | −$46.70M | −$2.60M | -5.90% |
| Quarter ended Sep 2022 | −$44.10M | −$41.80M | -1817.39% |
| Quarter ended Jun 2022 | −$2.30M | −$13.17M | -121.16% |
| Quarter ended Mar 2022 | $10.87M | +$3.27M | +43.01% |
| Quarter ended Dec 2021 | $7.60M | −$2.10M | -21.65% |
| Quarter ended Sep 2021 | $9.70M | −$9.50M | -49.48% |
| Quarter ended Jun 2021 | $19.20M | −$15.58M | -44.79% |
| Quarter ended Mar 2021 | $34.78M | +$581.00K | +1.70% |
| Quarter ended Dec 2020 | $34.20M | +$16.10M | +88.97% |
| Quarter ended Sep 2020 | $18.10M | +$16.24M | +875.05% |
| Quarter ended Jun 2020 | $1.86M | −$56.00K | -2.93% |
| Quarter ended Mar 2020 | $1.91M | −$23.22M | -92.39% |
| Quarter ended Dec 2019 | $25.13M | +$14.07M | +127.27% |
| Quarter ended Sep 2019 | $11.06M | −$4.82M | -30.34% |
| Quarter ended Jun 2019 | $15.88M | +$8.18M | +106.22% |
| Quarter ended Mar 2019 | $7.70M | +$127.80M | +106.41% |
| Quarter ended Dec 2018 | −$120.10M | −$125.69M | -2246.91% |
| Quarter ended Sep 2018 | $5.59M | −$160.00K | -2.78% |
| Quarter ended Jun 2018 | $5.75M | +$5.33M | +1260.28% |
| Quarter ended Mar 2018 | $423.00K | +$13.34M | +103.28% |
| Quarter ended Dec 2017 | −$12.91M | −$1.36M | -11.79% |
| Quarter ended Sep 2017 | −$11.55M | +$1.31M | +10.21% |
| Quarter ended Jun 2017 | −$12.87M | −$24.70M | -208.74% |
| Quarter ended Mar 2017 | $11.83M | +$14.11M | +618.45% |
| Quarter ended Dec 2016 | −$2.28M | −$5.97M | -161.94% |
| Quarter ended Sep 2016 | $3.68M | +$7.26M | +203.14% |
| Quarter ended Jun 2016 | −$3.57M | +$1.83M | +33.83% |
| Quarter ended Mar 2016 | −$5.40M | +$19.40M | +78.24% |
| Quarter ended Dec 2015 | −$24.80M | −$28.10M | -851.58% |
| Quarter ended Sep 2015 | $3.30M | +$6.45M | +204.83% |
| Quarter ended Jun 2015 | −$3.15M | +$3.62M | +53.47% |
| Quarter ended Mar 2015 | −$6.77M | −$21.33M | -146.47% |
| Quarter ended Dec 2014 | $14.56M | +$10.24M | +237.06% |
| Quarter ended Sep 2014 | $4.32M | +$9.85M | +178.19% |
| Quarter ended Jun 2014 | −$5.53M | −$5.18M | -1501.45% |
| Quarter ended Mar 2014 | −$345.00K | −$22.25M | -101.58% |
| Quarter ended Dec 2013 | $21.90M | +$30.09M | +367.59% |
| Quarter ended Sep 2013 | −$8.19M | −$9.27M | -852.99% |
| Quarter ended Jun 2013 | $1.09M | +$984.00K | +955.34% |
| Quarter ended Mar 2013 | $103.00K | −$1.92M | -94.90% |
| Quarter ended Dec 2012 | $2.02M | +$936.00K | +86.27% |
| Quarter ended Sep 2012 | $1.08M | −$756.00K | -41.06% |
| Quarter ended Jun 2012 | $1.84M | +$2.35M | +464.55% |
| Quarter ended Mar 2012 | −$505.00K | −$378.00K | -297.64% |
| Quarter ended Dec 2011 | −$127.00K | −$1.55M | -108.95% |
| Quarter ended Sep 2011 | $1.42M | −$1.66M | -53.87% |
| Quarter ended Jun 2011 | $3.08M | +$3.74M | +560.48% |
| Quarter ended Mar 2011 | −$668.00K | −$4.52M | -117.36% |
| Quarter ended Dec 2010 | $3.85M | +$1.00K | +0.03% |
| Quarter ended Jul 2010 | $3.85M | +$1.89M | +96.53% |
| Quarter ended Apr 2010 | $1.96M | −$528.00K | -21.24% |
| Quarter ended Jan 2010 | $2.49M | −$2.55M | -50.64% |
| Quarter ended Oct 2009 | $5.04M | +$3.47M | +222.20% |
| Quarter ended Jul 2009 | $1.56M | +$7.02M | +128.66% |
| Quarter ended Apr 2009 | −$5.45M | −$5.47M | -28805.26% |
| Quarter ended Jan 2009 | $19.00K | +$1.89M | +101.01% |
| Quarter ended Oct 2008 | −$1.87M | −$9.96M | -123.15% |
| Quarter ended Jul 2008 | $8.09M | +$4.03M | +99.24% |
| Quarter ended Apr 2008 | $4.06M | −$706.00K | -14.81% |
| Quarter ended Jan 2008 | $4.77M | −$639.00K | -11.82% |
| Quarter ended Oct 2007 | $5.41M | +$3.22M | +147.07% |
| Quarter ended Jul 2007 | $2.19M | +$667.00K | +43.85% |
| Quarter ended Apr 2007 | $1.52M | +$445.00K | +41.36% |
| Quarter ended Jan 2007 | $1.08M | +$97.00K | +9.91% |
| Quarter ended Oct 2006 | $979.00K | −$44.66M | -97.85% |
| Quarter ended Jul 2006 | $45.63M | +$72.42M | +270.33% |
| Quarter ended Apr 2006 | −$26.79M | −$7.38M | -37.99% |
| Quarter ended Jan 2006 | −$19.41M | −$22.90M | -656.46% |
| Quarter ended Oct 2005 | $3.49M | +$15.96M | +127.99% |
| Quarter ended Jul 2005 | −$12.47M | −$9.79M | -366.72% |
| Quarter ended Apr 2005 | −$2.67M | −$20.72M | -114.80% |
| Quarter ended Jan 2005 | $18.05M | −$9.90M | -35.43% |
| Quarter ended Oct 2004 | $27.95M | +$34.34M | +537.17% |
| Quarter ended Jul 2004 | −$6.39M | +$2.64M | +29.19% |
| Quarter ended Apr 2004 | −$9.03M | −$27.73M | -148.27% |
| Quarter ended Jan 2004 | $18.71M | +$2.44M | +15.03% |
| Quarter ended Oct 2003 | $16.26M | +$12.17M | +297.60% |
| Quarter ended Jul 2003 | $4.09M | −$6.12M | -59.96% |
| Quarter ended Apr 2003 | $10.21M | −$25.59M | -71.47% |
| Quarter ended Jan 2003 | $35.81M | +$19.02M | +113.33% |
| Quarter ended Oct 2002 | $16.78M | +$13.38M | +393.36% |
| Quarter ended Jul 2002 | $3.40M | −$3.23M | -48.68% |
| Quarter ended Apr 2002 | $6.63M | N/A | N/A |
