The latest quarterly tax expense is $56.25 Million with a quarter-over-quarter change of -2.52%. 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.
$56.25M
$56.25 Million
-2.52%
vs. $57.70M prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $56.25M | −$1.46M | -2.52% |
| Quarter ended Dec 2025 | $57.70M | +$7.04M | +13.89% |
| Quarter ended Sep 2025 | $50.66M | +$59.16M | +696.47% |
| Quarter ended Jun 2025 | −$8.49M | −$49.50M | -120.71% |
| Quarter ended Mar 2025 | $41.01M | +$10.43M | +34.11% |
| Quarter ended Dec 2024 | $30.58M | −$63.00K | -0.21% |
| Quarter ended Sep 2024 | $30.64M | +$12.89M | +72.60% |
| Quarter ended Jun 2024 | $17.75M | +$1.69M | +10.51% |
| Quarter ended Mar 2024 | $16.06M | −$4.66M | -22.49% |
| Quarter ended Dec 2023 | $20.72M | +$1.40M | +7.22% |
| Quarter ended Sep 2023 | $19.33M | −$1.07M | -5.23% |
| Quarter ended Jun 2023 | $20.39M | +$1.94M | +10.54% |
| Quarter ended Mar 2023 | $18.45M | −$3.23M | -14.88% |
| Quarter ended Dec 2022 | $21.68M | +$3.50M | +19.23% |
| Quarter ended Sep 2022 | $18.18M | +$6.15M | +51.07% |
| Quarter ended Jun 2022 | $12.03M | +$3.03M | +33.71% |
| Quarter ended Mar 2022 | $9.00M | −$10.03M | -52.69% |
| Quarter ended Dec 2021 | $19.02M | −$6.71M | -26.07% |
| Quarter ended Sep 2021 | $25.73M | −$245.00K | -0.94% |
| Quarter ended Jun 2021 | $25.98M | −$2.06M | -7.34% |
| Quarter ended Mar 2021 | $28.04M | +$505.00K | +1.83% |
| Quarter ended Dec 2020 | $27.53M | −$2.00M | -6.76% |
| Quarter ended Sep 2020 | $29.53M | +$8.69M | +41.68% |
| Quarter ended Jun 2020 | $20.84M | +$3.82M | +22.47% |
| Quarter ended Mar 2020 | $17.02M | +$2.87M | +20.24% |
| Quarter ended Dec 2019 | $14.15M | −$3.74M | -20.89% |
| Quarter ended Sep 2019 | $17.89M | −$8.48M | -32.15% |
| Quarter ended Jun 2019 | $26.37M | +$15.98M | +153.78% |
| Quarter ended Mar 2019 | $10.39M | −$259.00K | -2.43% |
| Quarter ended Dec 2018 | $10.65M | −$739.00K | -6.49% |
| Quarter ended Sep 2018 | $11.39M | −$3.19M | -21.88% |
| Quarter ended Jun 2018 | $14.58M | +$37.13M | +164.65% |
| Quarter ended Mar 2018 | −$22.55M | −$137.60M | -119.60% |
| Quarter ended Dec 2017 | $115.05M | +$104.27M | +967.52% |
| Quarter ended Sep 2017 | $10.78M | +$1.24M | +12.94% |
| Quarter ended Jun 2017 | $9.54M | +$1.60M | +20.19% |
| Quarter ended Mar 2017 | $7.94M | −$83.00K | -1.03% |
| Quarter ended Dec 2016 | $8.02M | +$6.01M | +298.11% |
| Quarter ended Sep 2016 | $2.02M | −$5.09M | -71.63% |
| Quarter ended Jun 2016 | $7.10M | +$173.00K | +2.50% |
| Quarter ended Mar 2016 | $6.93M | +$596.00K | +9.41% |
| Quarter ended Dec 2015 | $6.33M | +$373.00K | +6.26% |
| Quarter ended Sep 2015 | $5.96M | +$3.51M | +143.66% |
| Quarter ended Jun 2015 | $2.45M | −$885.00K | -26.57% |
| Quarter ended Mar 2015 | $3.33M | −$1.14M | -25.56% |
| Quarter ended Dec 2014 | $4.47M | −$1.36M | -23.28% |
| Quarter ended Sep 2014 | $5.83M | +$3.01M | +106.84% |
| Quarter ended Jun 2014 | $2.82M | −$1.83M | -39.39% |
| Quarter ended Mar 2014 | $4.65M | −$426.00K | -8.39% |
| Quarter ended Dec 2013 | $5.08M | −$43.00K | -0.84% |
| Quarter ended Sep 2013 | $5.12M | +$1.04M | +25.39% |
| Quarter ended Jun 2013 | $4.08M | +$1.54M | +60.26% |
| Quarter ended Mar 2013 | $2.55M | +$430.00K | +20.29% |
| Quarter ended Dec 2012 | $2.12M | −$391.00K | -15.58% |
| Quarter ended Sep 2012 | $2.51M | −$2.93M | -53.88% |
| Quarter ended Jun 2012 | $5.44M | +$996.00K | +22.40% |
| Quarter ended Mar 2012 | $4.45M | −$1.73M | -27.98% |
| Quarter ended Dec 2011 | $6.17M | +$800.00K | +14.89% |
| Quarter ended Sep 2011 | $5.37M | +$829.00K | +18.24% |
| Quarter ended Jun 2011 | $4.54M | +$1.29M | +39.47% |
| Quarter ended Mar 2011 | $3.26M | +$522.00K | +19.08% |
| Quarter ended Dec 2010 | $2.74M | +$842.00K | +44.46% |
| Quarter ended Sep 2010 | $1.89M | −$1.30M | -40.74% |
| Quarter ended Jun 2010 | $3.20M | N/A | N/A |
