The latest quarterly tax expense is $111.00 Million with a quarter-over-quarter change of -59.78%. 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.
$111.00M
$111.00 Million
-59.78%
vs. $276.00M prior quarter
11
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $111.00M | −$165.00M | -59.78% |
| Quarter ended Dec 2025 | $276.00M | +$189.00M | +217.24% |
| Quarter ended Sep 2025 | $87.00M | −$29.00M | -25.00% |
| Quarter ended Jun 2025 | $116.00M | −$35.00M | -23.18% |
| Quarter ended Mar 2025 | $151.00M | −$97.00M | -39.11% |
| Quarter ended Dec 2024 | $248.00M | +$326.00M | +417.95% |
| Quarter ended Sep 2024 | −$78.00M | −$170.00M | -184.78% |
| Quarter ended Jun 2024 | $92.00M | −$83.00M | -47.43% |
| Quarter ended Mar 2024 | $175.00M | +$227.00M | +436.54% |
| Quarter ended Dec 2023 | −$52.00M | −$255.00M | -125.62% |
| Quarter ended Sep 2023 | $203.00M | N/A | N/A |
