The latest quarterly tax expense is $43.40 Million with a quarter-over-quarter change of -45.55%. 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.
$43.40M
$43.40 Million
-45.55%
vs. $79.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $43.40M | −$36.30M | -45.55% |
| Quarter ended Dec 2025 | $79.70M | −$19.60M | -19.74% |
| Quarter ended Sep 2025 | $99.30M | +$400.00K | +0.40% |
| Quarter ended Jun 2025 | $98.90M | −$2.40M | -2.37% |
| Quarter ended Mar 2025 | $101.30M | +$6.10M | +6.41% |
| Quarter ended Dec 2024 | $95.20M | +$15.70M | +19.75% |
| Quarter ended Sep 2024 | $79.50M | +$2.30M | +2.98% |
| Quarter ended Jun 2024 | $77.20M | −$14.80M | -16.09% |
| Quarter ended Mar 2024 | $92.00M | +$13.70M | +17.50% |
| Quarter ended Dec 2023 | $78.30M | −$5.90M | -7.01% |
| Quarter ended Sep 2023 | $84.20M | +$8.20M | +10.79% |
| Quarter ended Jun 2023 | $76.00M | +$25.00M | +49.02% |
| Quarter ended Mar 2023 | $51.00M | +$4.30M | +9.21% |
| Quarter ended Dec 2022 | $46.70M | −$26.50M | -36.20% |
| Quarter ended Sep 2022 | $73.20M | +$38.60M | +111.56% |
| Quarter ended Jun 2022 | $34.60M | −$34.20M | -49.71% |
| Quarter ended Mar 2022 | $68.80M | +$40.50M | +143.11% |
| Quarter ended Dec 2021 | $28.30M | −$13.40M | -32.13% |
| Quarter ended Sep 2021 | $41.70M | −$2.20M | -5.01% |
| Quarter ended Jun 2021 | $43.90M | +$39.70M | +945.24% |
| Quarter ended Mar 2021 | $4.20M | −$11.40M | -73.08% |
| Quarter ended Dec 2020 | $15.60M | −$32.20M | -67.36% |
| Quarter ended Sep 2020 | $47.80M | +$21.00M | +78.36% |
| Quarter ended Jun 2020 | $26.80M | −$7.10M | -20.94% |
| Quarter ended Mar 2020 | $33.90M | +$18.20M | +115.92% |
| Quarter ended Dec 2019 | $15.70M | −$18.80M | -54.49% |
| Quarter ended Sep 2019 | $34.50M | −$10.80M | -23.84% |
| Quarter ended Jun 2019 | $45.30M | +$201.30M | +129.04% |
| Quarter ended Mar 2019 | −$156.00M | −$182.60M | -686.47% |
| Quarter ended Dec 2018 | $26.60M | −$7.00M | -20.83% |
| Quarter ended Sep 2018 | $33.60M | −$11.40M | -25.33% |
| Quarter ended Jun 2018 | $45.00M | −$19.50M | -30.23% |
| Quarter ended Mar 2018 | $64.50M | −$57.50M | -47.13% |
| Quarter ended Dec 2017 | $122.00M | +$77.60M | +174.77% |
| Quarter ended Sep 2017 | $44.40M | −$55.80M | -55.69% |
| Quarter ended Jun 2017 | $100.20M | +$15.20M | +17.88% |
| Quarter ended Mar 2017 | $85.00M | +$23.80M | +38.89% |
| Quarter ended Dec 2016 | $61.20M | −$16.10M | -20.83% |
| Quarter ended Sep 2016 | $77.30M | −$2.30M | -2.89% |
| Quarter ended Jun 2016 | $79.60M | −$48.80M | -38.01% |
| Quarter ended Mar 2016 | $128.40M | +$77.01M | +149.86% |
| Quarter ended Dec 2015 | $51.39M | −$221.05M | -81.14% |
| Quarter ended Sep 2015 | $272.44M | +$203.31M | +294.14% |
| Quarter ended Jun 2015 | $69.12M | +$69.27M | +45876.82% |
| Quarter ended Mar 2015 | −$151.00K | −$58.98M | -100.26% |
| Quarter ended Dec 2014 | $58.83M | +$69.42M | +655.20% |
| Quarter ended Sep 2014 | −$10.60M | −$71.78M | -117.32% |
| Quarter ended Jun 2014 | $61.18M | −$14.51M | -19.17% |
| Quarter ended Mar 2014 | $75.69M | +$77.01M | +5851.67% |
| Quarter ended Dec 2013 | −$1.32M | −$39.81M | -103.42% |
| Quarter ended Sep 2013 | $38.49M | −$161.00K | -0.42% |
| Quarter ended Jun 2013 | $38.66M | +$10.14M | +35.58% |
| Quarter ended Mar 2013 | $28.51M | −$13.19M | -31.63% |
| Quarter ended Dec 2012 | $41.70M | +$11.31M | +37.24% |
| Quarter ended Sep 2012 | $30.38M | −$592.00K | -1.91% |
| Quarter ended Jun 2012 | $30.97M | −$2.20M | -6.64% |
| Quarter ended Mar 2012 | $33.18M | +$16.38M | +97.46% |
| Quarter ended Dec 2011 | $16.80M | −$840.00K | -4.76% |
| Quarter ended Sep 2011 | $17.64M | −$18.08M | -50.62% |
| Quarter ended Jun 2011 | $35.72M | +$25.29M | +242.31% |
| Quarter ended Mar 2011 | $10.44M | +$15.47M | +307.10% |
| Quarter ended Dec 2010 | −$5.04M | −$23.04M | -128.00% |
| Quarter ended Sep 2010 | $18.00M | −$1.21M | -6.32% |
| Quarter ended Jun 2010 | $19.21M | +$9.46M | +97.01% |
| Quarter ended Mar 2010 | $9.75M | +$11.15M | +795.08% |
| Quarter ended Dec 2009 | −$1.40M | +$1.49M | +51.47% |
| Quarter ended Sep 2009 | −$2.89M | +$308.00K | +9.63% |
| Quarter ended Jun 2009 | −$3.20M | −$10.00M | -147.05% |
| Quarter ended Mar 2009 | $6.80M | +$58.36M | +113.19% |
| Quarter ended Dec 2008 | −$51.56M | −$58.81M | -810.54% |
| Quarter ended Sep 2008 | $7.26M | −$981.00K | -11.91% |
| Quarter ended Jun 2008 | $8.24M | +$1.68M | +25.68% |
| Quarter ended Mar 2008 | $6.55M | +$13.66M | +192.26% |
| Quarter ended Dec 2007 | −$7.10M | −$9.27M | -427.83% |
| Quarter ended Sep 2007 | $2.17M | −$939.00K | -30.23% |
| Quarter ended Jun 2007 | $3.11M | +$4.55M | +314.95% |
| Quarter ended Mar 2007 | −$1.45M | +$46.27M | +96.97% |
| Quarter ended Dec 2006 | −$47.72M | −$53.34M | -948.75% |
| Quarter ended Sep 2006 | $5.62M | −$539.00K | -8.75% |
| Quarter ended Jun 2006 | $6.16M | +$4.28M | +228.06% |
| Quarter ended Mar 2006 | $1.88M | +$19.37M | +110.74% |
| Quarter ended Dec 2005 | −$17.49M | −$17.49M | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
