The latest quarterly tax expense is $92.88 Million with a quarter-over-quarter change of +462.88%. 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.
$92.88M
$92.88 Million
+462.88%
vs. $16.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $92.88M | +$76.38M | +462.88% |
| Quarter ended Mar 2026 | $16.50M | −$158.88M | -90.59% |
| Quarter ended Dec 2025 | $175.38M | +$185.23M | +1881.02% |
| Quarter ended Sep 2025 | −$9.85M | −$54.63M | -121.99% |
| Quarter ended Jun 2025 | $44.78M | −$3.41M | -7.08% |
| Quarter ended Mar 2025 | $48.19M | −$14.38M | -22.98% |
| Quarter ended Dec 2024 | $62.57M | −$4.18M | -6.26% |
| Quarter ended Sep 2024 | $66.75M | −$14.58M | -17.93% |
| Quarter ended Jun 2024 | $81.33M | +$9.63M | +13.42% |
| Quarter ended Mar 2024 | $71.70M | +$62.06M | +643.83% |
| Quarter ended Dec 2023 | $9.64M | −$73.46M | -88.40% |
| Quarter ended Sep 2023 | $83.10M | +$34.27K | +0.04% |
| Quarter ended Jun 2023 | $83.07M | −$6.64M | -7.41% |
| Quarter ended Mar 2023 | $89.71M | −$127.36M | -58.67% |
| Quarter ended Dec 2022 | $217.07M | +$59.84M | +38.06% |
| Quarter ended Sep 2022 | $157.23M | +$19.50M | +14.15% |
| Quarter ended Jun 2022 | $137.73M | +$12.63M | +10.09% |
| Quarter ended Mar 2022 | $125.11M | +$2.59M | +2.11% |
| Quarter ended Dec 2021 | $122.52M | +$47.17M | +62.61% |
| Quarter ended Sep 2021 | $75.35M | +$27.71M | +58.17% |
| Quarter ended Jun 2021 | $47.64M | +$9.12M | +23.67% |
| Quarter ended Mar 2021 | $38.52M | +$38.09M | +8862.48% |
| Quarter ended Dec 2020 | $429.78K | −$6.38M | -93.69% |
| Quarter ended Sep 2020 | $6.81M | −$14.01M | -67.29% |
| Quarter ended Jun 2020 | $20.82M | +$34.35M | +253.87% |
| Quarter ended Mar 2020 | −$13.53M | −$27.99M | -193.56% |
| Quarter ended Dec 2019 | $14.46M | +$13.21M | +1053.30% |
| Quarter ended Sep 2019 | $1.25M | −$5.25M | -80.71% |
| Quarter ended Jun 2019 | $6.50M | +$20.85M | +145.29% |
| Quarter ended Mar 2019 | −$14.35M | −$5.92M | -70.17% |
| Quarter ended Dec 2018 | −$8.43M | −$29.14M | -140.71% |
| Quarter ended Sep 2018 | $20.71M | +$31.55M | +291.10% |
| Quarter ended Jun 2018 | −$10.84M | +$29.57M | +73.18% |
| Quarter ended Mar 2018 | −$40.41M | −$53.26M | -414.53% |
| Quarter ended Dec 2017 | $12.85M | −$391.74K | -2.96% |
| Quarter ended Sep 2017 | $13.24M | −$7.72M | -36.85% |
| Quarter ended Jun 2017 | $20.96M | +$35.11M | +248.19% |
| Quarter ended Mar 2017 | −$14.15M | −$19.89M | -346.28% |
| Quarter ended Dec 2016 | $5.74M | −$460.85K | -7.43% |
| Quarter ended Sep 2016 | $6.20M | −$632.78K | -9.25% |
| Quarter ended Jun 2016 | $6.84M | +$8.36M | +547.85% |
| Quarter ended Mar 2016 | −$1.53M | +$2.53M | +62.32% |
| Quarter ended Dec 2015 | −$4.05M | −$6.60M | -258.87% |
| Quarter ended Sep 2015 | $2.55M | −$17.98M | -87.58% |
| Quarter ended Jun 2015 | $20.53M | +$6.42M | +45.48% |
| Quarter ended Mar 2015 | $14.11M | −$48.98M | -77.63% |
| Quarter ended Dec 2014 | $63.09M | +$49.54M | +365.50% |
| Quarter ended Sep 2014 | $13.55M | −$4.10M | -23.24% |
| Quarter ended Jun 2014 | $17.66M | +$11.73M | +197.88% |
| Quarter ended Mar 2014 | $5.93M | −$10.64M | -64.22% |
| Quarter ended Dec 2013 | $16.57M | −$3.39M | -16.97% |
| Quarter ended Sep 2013 | $19.95M | +$18.56M | +1330.49% |
| Quarter ended Jun 2013 | $1.39M | −$36.43M | -96.31% |
| Quarter ended Mar 2013 | $37.82M | +$32.42M | +600.44% |
| Quarter ended Dec 2012 | $5.40M | −$39.97M | -88.10% |
| Quarter ended Sep 2012 | $45.37M | +$29.15M | +179.70% |
| Quarter ended Jun 2012 | $16.22M | +$9.23M | +132.01% |
| Quarter ended Mar 2012 | $6.99M | +$5.78M | +476.98% |
| Quarter ended Dec 2011 | $1.21M | −$541.98K | -30.90% |
| Quarter ended Sep 2011 | $1.75M | −$11.38M | -86.64% |
| Quarter ended Jun 2011 | $13.13M | −$2.03M | -13.37% |
| Quarter ended Mar 2011 | $15.16M | −$7.56M | -33.28% |
| Quarter ended Dec 2010 | $22.72M | +$8.83M | +63.53% |
| Quarter ended Sep 2010 | $13.89M | +$2.62M | +23.21% |
| Quarter ended Jun 2010 | $11.28M | +$6.68M | +145.61% |
| Quarter ended Mar 2010 | $4.59M | +$42.71M | +112.04% |
| Quarter ended Dec 2009 | −$38.12M | −$47.28M | -516.14% |
| Quarter ended Sep 2009 | $9.16M | +$1.78M | +24.14% |
| Quarter ended Jun 2009 | $7.38M | +$6.42M | +670.66% |
| Quarter ended Mar 2009 | $957.59K | +$708.31M | +100.14% |
| Quarter ended Dec 2008 | −$707.36M | +$20.21M | +2.78% |
| Quarter ended Sep 2008 | −$727.56M | −$731.55M | -18345.65% |
| Quarter ended Jun 2008 | $3.99M | +$946.36K | +31.12% |
| Quarter ended Mar 2008 | $3.04M | +$168.19M | +101.84% |
| Quarter ended Dec 2007 | −$165.15M | −$4.26M | -2.65% |
| Quarter ended Sep 2007 | −$160.89M | −$666.26M | -131.84% |
| Quarter ended Jun 2007 | $505.36M | +$601.60M | +625.15% |
| Quarter ended Mar 2007 | −$96.23M | +$136.66M | +58.68% |
| Quarter ended Dec 2006 | −$232.89M | −$3.83M | -1.67% |
| Quarter ended Sep 2006 | −$229.06M | −$250.93M | -1147.64% |
| Quarter ended Jun 2006 | $21.86M | −$520.75M | -95.97% |
| Quarter ended Mar 2006 | $542.62M | +$416.54M | +330.38% |
| Quarter ended Dec 2005 | $126.08M | +$235.64M | +215.07% |
| Quarter ended Sep 2005 | −$109.56M | −$111.20M | -6790.15% |
| Quarter ended Jun 2005 | $1.64M | +$17.73M | +110.17% |
| Quarter ended Mar 2005 | −$16.10M | +$230.46M | +93.47% |
| Quarter ended Dec 2004 | −$246.56M | −$3.67M | -1.51% |
| Quarter ended Sep 2004 | −$242.89M | +$2.15M | +0.88% |
| Quarter ended Jun 2004 | −$245.04M | +$5.89M | +2.35% |
| Quarter ended Mar 2004 | −$250.93M | −$80.56M | -47.29% |
| Quarter ended Dec 2003 | −$170.37M | +$4.87K | +0.00% |
| Quarter ended Sep 2003 | −$170.37M | −$177.41M | -2522.76% |
| Quarter ended Jun 2003 | $7.03M | +$55.28M | +114.57% |
| Quarter ended Mar 2003 | −$48.25M | −$13.88M | -40.39% |
| Quarter ended Dec 2002 | −$34.37M | +$772.64K | +2.20% |
| Quarter ended Sep 2002 | −$35.14M | N/A | N/A |
