The latest quarterly tax expense is $114.54 Million with a quarter-over-quarter change of +3.71%. 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.
$114.54M
$114.54 Million
+3.71%
vs. $110.44M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $114.54M | +$4.10M | +3.71% |
| Quarter ended Mar 2026 | $110.44M | −$23.17M | -17.34% |
| Quarter ended Dec 2025 | $133.60M | +$15.82M | +13.44% |
| Quarter ended Sep 2025 | $117.78M | +$7.01M | +6.33% |
| Quarter ended Jun 2025 | $110.77M | +$11.97M | +12.12% |
| Quarter ended Mar 2025 | $98.80M | −$2.46M | -2.43% |
| Quarter ended Dec 2024 | $101.26M | +$25.64M | +33.91% |
| Quarter ended Sep 2024 | $75.62M | −$12.05M | -13.75% |
| Quarter ended Jun 2024 | $87.68M | +$17.41M | +24.78% |
| Quarter ended Mar 2024 | $70.26M | +$8.76M | +14.25% |
| Quarter ended Dec 2023 | $61.50M | +$9.00M | +17.15% |
| Quarter ended Sep 2023 | $52.50M | −$2.89M | -5.22% |
| Quarter ended Jun 2023 | $55.39M | +$3.67M | +7.09% |
| Quarter ended Mar 2023 | $51.73M | −$240.00K | -0.46% |
| Quarter ended Dec 2022 | $51.97M | −$5.43M | -9.47% |
| Quarter ended Sep 2022 | $57.40M | +$6.45M | +12.66% |
| Quarter ended Jun 2022 | $50.95M | +$1.99M | +4.06% |
| Quarter ended Mar 2022 | $48.96M | −$23.88M | -32.78% |
| Quarter ended Dec 2021 | $72.84M | +$5.32M | +7.88% |
| Quarter ended Sep 2021 | $67.52M | −$34.01M | -33.50% |
| Quarter ended Jun 2021 | $101.52M | +$37.72M | +59.11% |
| Quarter ended Mar 2021 | $63.81M | −$30.84M | -32.58% |
| Quarter ended Dec 2020 | $94.64M | +$15.47M | +19.54% |
| Quarter ended Sep 2020 | $79.17M | +$18.00K | +0.02% |
| Quarter ended Jun 2020 | $79.15M | +$32.83M | +70.87% |
| Quarter ended Mar 2020 | $46.32M | −$26.82M | -36.67% |
| Quarter ended Dec 2019 | $73.15M | +$35.94M | +96.61% |
| Quarter ended Sep 2019 | $37.20M | −$32.34M | -46.50% |
| Quarter ended Jun 2019 | $69.54M | +$10.64M | +18.07% |
| Quarter ended Mar 2019 | $58.90M | +$15.07M | +34.38% |
| Quarter ended Dec 2018 | $43.83M | −$10.36M | -19.12% |
| Quarter ended Sep 2018 | $54.19M | −$16.87M | -23.75% |
| Quarter ended Jun 2018 | $71.06M | +$3.49M | +5.17% |
| Quarter ended Mar 2018 | $67.57M | −$9.35M | -12.16% |
| Quarter ended Dec 2017 | $76.92M | +$1.93M | +2.57% |
| Quarter ended Sep 2017 | $74.99M | −$28.89M | -27.81% |
| Quarter ended Jun 2017 | $103.88M | −$4.02M | -3.72% |
| Quarter ended Mar 2017 | $107.90M | +$5.29M | +5.15% |
| Quarter ended Dec 2016 | $102.61M | +$14.44M | +16.37% |
| Quarter ended Sep 2016 | $88.17M | −$19.22M | -17.90% |
| Quarter ended Jun 2016 | $107.40M | −$3.61M | -3.25% |
| Quarter ended Mar 2016 | $111.00M | +$9.17M | +9.01% |
| Quarter ended Dec 2015 | $101.83M | +$17.46M | +20.69% |
| Quarter ended Sep 2015 | $84.37M | −$21.93M | -20.63% |
| Quarter ended Jun 2015 | $106.30M | +$3.61M | +3.52% |
| Quarter ended Mar 2015 | $102.69M | +$2.13M | +2.11% |
| Quarter ended Dec 2014 | $100.57M | +$52.13M | +107.62% |
| Quarter ended Sep 2014 | $48.44M | −$43.29M | -47.19% |
| Quarter ended Jun 2014 | $91.73M | +$7.80M | +9.29% |
| Quarter ended Mar 2014 | $83.93M | +$10.16M | +13.77% |
| Quarter ended Dec 2013 | $73.77M | +$4.30M | +6.19% |
| Quarter ended Sep 2013 | $69.47M | −$28.54M | -29.12% |
| Quarter ended Jun 2013 | $98.02M | +$23.97M | +32.37% |
| Quarter ended Mar 2013 | $74.05M | −$11.69M | -13.63% |
| Quarter ended Dec 2012 | $85.74M | +$43.60M | +103.49% |
| Quarter ended Sep 2012 | $42.13M | −$24.87M | -37.12% |
| Quarter ended Jun 2012 | $67.00M | −$12.75M | -15.99% |
| Quarter ended Mar 2012 | $79.75M | +$24.92M | +45.45% |
| Quarter ended Dec 2011 | $54.83M | +$2.59M | +4.97% |
| Quarter ended Sep 2011 | $52.23M | −$14.16M | -21.33% |
| Quarter ended Jun 2011 | $66.39M | −$7.61M | -10.29% |
| Quarter ended Mar 2011 | $74.01M | +$35.58M | +92.57% |
| Quarter ended Dec 2010 | $38.43M | +$11.03M | +40.24% |
| Quarter ended Sep 2010 | $27.40M | −$13.65M | -33.25% |
| Quarter ended Jun 2010 | $41.06M | −$4.35M | -9.58% |
| Quarter ended Mar 2010 | $45.41M | +$6.24M | +15.94% |
| Quarter ended Dec 2009 | $39.17M | +$7.12M | +22.23% |
| Quarter ended Sep 2009 | $32.04M | −$25.14M | -43.97% |
| Quarter ended Jun 2009 | $57.19M | +$15.11M | +35.91% |
| Quarter ended Mar 2009 | $42.08M | +$14.05M | +50.14% |
| Quarter ended Dec 2008 | $28.03M | +$5.49M | +24.36% |
| Quarter ended Sep 2008 | $22.54M | −$12.08M | -34.90% |
| Quarter ended Jun 2008 | $34.62M | −$4.00M | -10.35% |
| Quarter ended Mar 2008 | $38.61M | +$13.12M | +51.48% |
| Quarter ended Dec 2007 | $25.49M | +$10.73M | +72.73% |
| Quarter ended Sep 2007 | $14.76M | −$18.44M | -55.54% |
| Quarter ended Jun 2007 | $33.19M | +$2.08M | +6.69% |
| Quarter ended Mar 2007 | $31.11M | +$10.65M | +52.08% |
| Quarter ended Dec 2006 | $20.46M | −$45.25M | -68.86% |
| Quarter ended Sep 2006 | $65.70M | +$29.36M | +80.76% |
| Quarter ended Jun 2006 | $36.35M | +$5.98M | +19.70% |
| Quarter ended Mar 2006 | $30.37M | +$26.74M | +737.94% |
| Quarter ended Dec 2005 | $3.62M | −$1.91M | -34.48% |
| Quarter ended Sep 2005 | $5.53M | −$15.87M | -74.15% |
| Quarter ended Jun 2005 | $21.40M | −$11.69M | -35.33% |
| Quarter ended Mar 2005 | $33.09M | +$9.35M | +39.42% |
| Quarter ended Dec 2004 | $23.73M | +$1.11M | +4.89% |
| Quarter ended Sep 2004 | $22.63M | −$5.07M | -18.32% |
| Quarter ended Jun 2004 | $27.70M | +$753.00K | +2.79% |
| Quarter ended Mar 2004 | $26.95M | −$974.00K | -3.49% |
| Quarter ended Dec 2003 | $27.92M | −$1.25M | -4.30% |
| Quarter ended Sep 2003 | $29.18M | −$1.23M | -4.04% |
| Quarter ended Jun 2003 | $30.40M | −$529.00K | -1.71% |
| Quarter ended Mar 2003 | $30.93M | +$5.48M | +21.52% |
| Quarter ended Dec 2002 | $25.45M | +$1.42M | +5.89% |
| Quarter ended Sep 2002 | $24.04M | N/A | N/A |
