The latest quarterly tax expense is $119.94 Million with a quarter-over-quarter change of +234.87%. 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.
$119.94M
$119.94 Million
+234.87%
vs. $35.82M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $119.94M | +$84.12M | +234.87% |
| Quarter ended Mar 2026 | $35.82M | −$16.88M | -32.04% |
| Quarter ended Dec 2025 | $52.70M | −$69.52M | -56.88% |
| Quarter ended Sep 2025 | $122.22M | +$63.69M | +108.83% |
| Quarter ended Jun 2025 | $58.53M | +$6.36M | +12.19% |
| Quarter ended Mar 2025 | $52.16M | +$21.25M | +68.73% |
| Quarter ended Dec 2024 | $30.92M | +$1.83M | +6.31% |
| Quarter ended Sep 2024 | $29.08M | −$840.00K | -2.81% |
| Quarter ended Jun 2024 | $29.92M | +$6.53M | +27.93% |
| Quarter ended Mar 2024 | $23.39M | −$11.13M | -32.24% |
| Quarter ended Dec 2023 | $34.52M | +$3.89M | +12.69% |
| Quarter ended Sep 2023 | $30.63M | +$24.62M | +409.63% |
| Quarter ended Jun 2023 | $6.01M | −$71.24M | -92.22% |
| Quarter ended Mar 2023 | $77.25M | +$44.08M | +132.88% |
| Quarter ended Dec 2022 | $33.17M | −$21.03M | -38.80% |
| Quarter ended Sep 2022 | $54.20M | +$4.90M | +9.94% |
| Quarter ended Jun 2022 | $49.30M | +$21.99M | +80.52% |
| Quarter ended Mar 2022 | $27.31M | −$8.85M | -24.48% |
| Quarter ended Dec 2021 | $36.16M | +$873.00K | +2.47% |
| Quarter ended Sep 2021 | $35.29M | +$8.39M | +31.17% |
| Quarter ended Jun 2021 | $26.90M | +$23.14M | +615.89% |
| Quarter ended Mar 2021 | $3.76M | +$21.19M | +121.55% |
| Quarter ended Dec 2020 | −$17.43M | −$11.88M | -214.03% |
| Quarter ended Sep 2020 | −$5.55M | −$13.86M | -166.87% |
| Quarter ended Jun 2020 | $8.30M | +$3.73M | +81.65% |
| Quarter ended Mar 2020 | $4.57M | −$13.23M | -74.32% |
| Quarter ended Dec 2019 | $17.80M | +$23.76M | +398.36% |
| Quarter ended Sep 2019 | −$5.96M | −$4.66M | -357.09% |
| Quarter ended Jun 2019 | −$1.30M | −$7.01M | -122.87% |
| Quarter ended Mar 2019 | $5.71M | +$21.32M | +136.53% |
| Quarter ended Dec 2018 | −$15.62M | −$46.66M | -150.32% |
| Quarter ended Sep 2018 | $31.04M | −$962.39K | -3.01% |
| Quarter ended Jun 2018 | $32.00M | +$32.01M | +501877.85% |
| Quarter ended Mar 2018 | −$6.38K | −$44.79K | -116.60% |
| Quarter ended Dec 2017 | $38.42K | +$39.42K | +3941.60% |
| Quarter ended Sep 2017 | −$1.00K | −$1.61K | -265.02% |
| Quarter ended Jun 2017 | $606 | N/A | N/A |
