The latest quarterly tax expense is $106.86 Million with a quarter-over-quarter change of -7.87%. 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.
$106.86M
$106.86 Million
-7.87%
vs. $115.99M prior quarter
85
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $106.86M | −$9.13M | -7.87% |
| Quarter ended Jan 2026 | $115.99M | +$42.56M | +57.95% |
| Quarter ended Nov 2025 | $73.44M | −$11.36M | -13.40% |
| Quarter ended Aug 2025 | $84.80M | −$14.85M | -14.90% |
| Quarter ended May 2025 | $99.64M | −$25.40M | -20.31% |
| Quarter ended Jan 2025 | $125.05M | +$47.05M | +60.32% |
| Quarter ended Nov 2024 | $78.00M | −$3.17M | -3.91% |
| Quarter ended Aug 2024 | $81.17M | −$13.56M | -14.32% |
| Quarter ended May 2024 | $94.73M | −$31.31M | -24.84% |
| Quarter ended Jan 2024 | $126.05M | +$45.81M | +57.09% |
| Quarter ended Oct 2023 | $80.24M | −$15.75M | -16.41% |
| Quarter ended Jul 2023 | $95.99M | −$6.38M | -6.23% |
| Quarter ended Apr 2023 | $102.37M | −$8.88M | -7.98% |
| Quarter ended Jan 2023 | $111.25M | +$23.13M | +26.24% |
| Quarter ended Oct 2022 | $88.12M | −$7.74M | -8.07% |
| Quarter ended Jul 2022 | $95.86M | −$10.05M | -9.49% |
| Quarter ended Apr 2022 | $105.91M | +$20.12M | +23.46% |
| Quarter ended Jan 2022 | $85.79M | +$17.25M | +25.17% |
| Quarter ended Oct 2021 | $68.54M | −$12.45M | -15.37% |
| Quarter ended Jul 2021 | $80.99M | +$6.31M | +8.45% |
| Quarter ended May 2021 | $74.68M | +$22.36M | +42.74% |
| Quarter ended Jan 2021 | $52.31M | +$27.22M | +108.46% |
| Quarter ended Oct 2020 | $25.10M | +$23.01M | +1103.07% |
| Quarter ended Aug 2020 | $2.09M | +$26.33M | +108.60% |
| Quarter ended May 2020 | −$24.25M | −$89.72M | -137.03% |
| Quarter ended Jan 2020 | $65.48M | +$26.54M | +68.18% |
| Quarter ended Nov 2019 | $38.93M | −$9.50M | -19.61% |
| Quarter ended Aug 2019 | $48.43M | +$1.07M | +2.25% |
| Quarter ended May 2019 | $47.37M | −$20.45M | -30.15% |
| Quarter ended Jan 2019 | $67.81M | +$28.45M | +72.26% |
| Quarter ended Nov 2018 | $39.37M | −$7.27M | -15.59% |
| Quarter ended Aug 2018 | $46.63M | −$136.00K | -0.29% |
| Quarter ended May 2018 | $46.77M | +$166.00K | +0.36% |
| Quarter ended Jan 2018 | $46.60M | −$11.73M | -20.11% |
| Quarter ended Oct 2017 | $58.34M | −$7.82M | -11.83% |
| Quarter ended Jul 2017 | $66.16M | +$5.64M | +9.32% |
| Quarter ended Apr 2017 | $60.52M | −$23.61M | -28.06% |
| Quarter ended Jan 2017 | $84.13M | +$31.82M | +60.83% |
| Quarter ended Oct 2016 | $52.31M | −$1.70M | -3.15% |
| Quarter ended Jul 2016 | $54.01M | −$1.49M | -2.68% |
| Quarter ended Apr 2016 | $55.50M | −$6.43M | -10.39% |
| Quarter ended Jan 2016 | $61.94M | +$21.95M | +54.91% |
| Quarter ended Oct 2015 | $39.98M | −$4.58M | -10.29% |
| Quarter ended Aug 2015 | $44.57M | +$3.62M | +8.84% |
| Quarter ended May 2015 | $40.95M | −$9.49M | -18.81% |
| Quarter ended Jan 2015 | $50.43M | +$15.22M | +43.21% |
| Quarter ended Nov 2014 | $35.22M | −$2.18M | -5.82% |
| Quarter ended Aug 2014 | $37.39M | +$6.27M | +20.13% |
| Quarter ended May 2014 | $31.13M | −$12.40M | -28.48% |
| Quarter ended Jan 2014 | $43.52M | +$16.06M | +58.48% |
| Quarter ended Nov 2013 | $27.46M | −$511.00K | -1.83% |
| Quarter ended Aug 2013 | $27.98M | +$2.08M | +8.04% |
| Quarter ended May 2013 | $25.89M | −$13.32M | -33.97% |
| Quarter ended Jan 2013 | $39.21M | +$16.10M | +69.63% |
| Quarter ended Oct 2012 | $23.12M | +$760.00K | +3.40% |
| Quarter ended Jul 2012 | $22.36M | −$200.00K | -0.89% |
| Quarter ended Apr 2012 | $22.56M | −$4.30M | -16.02% |
| Quarter ended Jan 2012 | $26.86M | +$9.58M | +55.41% |
| Quarter ended Oct 2011 | $17.28M | +$1.68M | +10.74% |
| Quarter ended Jul 2011 | $15.61M | +$17.00K | +0.11% |
| Quarter ended Apr 2011 | $15.59M | −$3.13M | -16.72% |
| Quarter ended Jan 2011 | $18.72M | +$8.88M | +90.16% |
| Quarter ended Oct 2010 | $9.85M | +$865.00K | +9.63% |
| Quarter ended Jul 2010 | $8.98M | −$573.00K | -6.00% |
| Quarter ended May 2010 | $9.55M | −$4.05M | -29.76% |
| Quarter ended Jan 2010 | $13.60M | +$7.81M | +134.91% |
| Quarter ended Oct 2009 | $5.79M | +$1.95M | +50.74% |
| Quarter ended Aug 2009 | $3.84M | +$478.00K | +14.21% |
| Quarter ended May 2009 | $3.36M | −$4.87M | -59.13% |
| Quarter ended Jan 2009 | $8.23M | +$4.76M | +137.46% |
| Quarter ended Nov 2008 | $3.46M | +$962.00K | +38.43% |
| Quarter ended Aug 2008 | $2.50M | −$391.00K | -13.51% |
| Quarter ended May 2008 | $2.89M | −$6.37M | -68.74% |
| Quarter ended Jan 2008 | $9.26M | +$6.80M | +275.92% |
| Quarter ended Nov 2007 | $2.46M | +$901.00K | +57.68% |
| Quarter ended Jul 2007 | $1.56M | −$2.00M | -56.12% |
| Quarter ended Apr 2007 | $3.56M | +$508.68M | +100.70% |
| Quarter ended Jan 2007 | −$505.12M | −$715.02M | -340.64% |
| Quarter ended Oct 2006 | $209.90M | +$51.91M | +32.86% |
| Quarter ended Jul 2006 | $157.99M | +$3.23M | +2.08% |
| Quarter ended Apr 2006 | $154.77M | +$563.64M | +137.85% |
| Quarter ended Jan 2006 | −$408.88M | −$549.65M | -390.44% |
| Quarter ended Oct 2005 | $140.78M | +$0 | 0.00% |
| Quarter ended Jul 2005 | $140.78M | +$0 | 0.00% |
| Quarter ended Apr 2005 | $140.78M | N/A | N/A |
