The latest quarterly tax expense is $76.10 Million with a quarter-over-quarter change of -12.12%. 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.
$76.10M
$76.10 Million
-12.12%
vs. $86.59M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $76.10M | −$10.49M | -12.12% |
| Quarter ended Apr 2026 | $86.59M | +$13.26M | +18.08% |
| Quarter ended Jan 2026 | $73.33M | −$3.25M | -4.24% |
| Quarter ended Oct 2025 | $76.58M | +$11.53M | +17.72% |
| Quarter ended Jul 2025 | $65.06M | −$5.58M | -7.89% |
| Quarter ended Apr 2025 | $70.63M | +$21.13M | +42.67% |
| Quarter ended Jan 2025 | $49.51M | −$6.98M | -12.35% |
| Quarter ended Oct 2024 | $56.48M | +$2.46M | +4.56% |
| Quarter ended Jul 2024 | $54.02M | +$8.78M | +19.41% |
| Quarter ended Apr 2024 | $45.24M | +$9.94M | +28.17% |
| Quarter ended Jan 2024 | $35.30M | −$223.00K | -0.63% |
| Quarter ended Oct 2023 | $35.52M | +$4.27M | +13.67% |
| Quarter ended Jul 2023 | $31.25M | +$70.99M | +178.62% |
| Quarter ended Apr 2023 | −$39.74M | +$13.43M | +25.25% |
| Quarter ended Jan 2023 | −$53.17M | −$78.58M | -309.29% |
| Quarter ended Oct 2022 | $25.41M | +$6.52M | +34.50% |
| Quarter ended Jul 2022 | $18.89M | −$11.38M | -37.59% |
| Quarter ended Apr 2022 | $30.27M | +$7.88M | +35.22% |
| Quarter ended Jan 2022 | $22.38M | −$5.28M | -19.09% |
| Quarter ended Oct 2021 | $27.66M | +$10.23M | +58.69% |
| Quarter ended Jul 2021 | $17.43M | −$11.00K | -0.06% |
| Quarter ended Apr 2021 | $17.44M | +$15.07M | +634.75% |
| Quarter ended Jan 2021 | $2.37M | −$5.43M | -69.57% |
| Quarter ended Oct 2020 | $7.80M | +$8.39M | +1424.45% |
| Quarter ended Jul 2020 | −$589.00K | −$5.00M | -113.36% |
| Quarter ended Apr 2020 | $4.41M | +$5.35M | +567.06% |
| Quarter ended Jan 2020 | −$944.00K | −$8.64M | -112.27% |
| Quarter ended Oct 2019 | $7.70M | +$5.75M | +295.48% |
| Quarter ended Jul 2019 | $1.95M | −$1.94M | -49.86% |
| Quarter ended Apr 2019 | $3.88M | +$6.34M | +257.57% |
| Quarter ended Jan 2019 | −$2.46M | −$6.08M | -168.13% |
| Quarter ended Oct 2018 | $3.62M | −$2.26M | -38.46% |
| Quarter ended Jul 2018 | $5.87M | +$4.09M | +229.08% |
| Quarter ended Apr 2018 | $1.78M | +$901.00K | +101.92% |
| Quarter ended Jan 2018 | $884.00K | −$8.04M | -90.10% |
| Quarter ended Oct 2017 | $8.93M | +$6.61M | +284.37% |
| Quarter ended Jul 2017 | $2.32M | −$135.00K | -5.49% |
| Quarter ended Apr 2017 | $2.46M | −$8.12M | -76.77% |
| Quarter ended Jan 2017 | $10.58M | −$2.13M | -16.73% |
| Quarter ended Oct 2016 | $12.71M | +$3.20M | +33.71% |
| Quarter ended Jul 2016 | $9.50M | +$1.46M | +18.13% |
| Quarter ended Apr 2016 | $8.04M | +$10.82M | +389.46% |
| Quarter ended Jan 2016 | −$2.78M | −$12.51M | -128.57% |
| Quarter ended Oct 2015 | $9.73M | +$1.23M | +14.42% |
| Quarter ended Jul 2015 | $8.50M | −$204.00K | -2.34% |
| Quarter ended Apr 2015 | $8.71M | +$3.01M | +52.82% |
| Quarter ended Jan 2015 | $5.70M | −$3.00M | -34.47% |
| Quarter ended Oct 2014 | $8.69M | +$1.59M | +22.35% |
| Quarter ended Jul 2014 | $7.11M | +$1.80M | +33.92% |
| Quarter ended Apr 2014 | $5.31M | +$610.00K | +12.99% |
| Quarter ended Jan 2014 | $4.70M | +$1.11M | +30.99% |
| Quarter ended Oct 2013 | $3.58M | −$190.00K | -5.03% |
| Quarter ended Jul 2013 | $3.77M | +$946.00K | +33.44% |
| Quarter ended Apr 2013 | $2.83M | −$246.00K | -8.00% |
| Quarter ended Jan 2013 | $3.08M | −$34.00K | -1.09% |
| Quarter ended Oct 2012 | $3.11M | N/A | N/A |
