The latest quarterly tax expense is $48.00 Million with a quarter-over-quarter change of -28.36%. 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.
$48.00M
$48.00 Million
-28.36%
vs. $67.00M prior quarter
18
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $48.00M | −$19.00M | -28.36% |
| Quarter ended Apr 2026 | $67.00M | +$28.00M | +71.79% |
| Quarter ended Dec 2025 | $39.00M | −$28.00M | -41.79% |
| Quarter ended Oct 2025 | $67.00M | +$4.00M | +6.35% |
| Quarter ended Jul 2025 | $63.00M | −$1.00M | -1.56% |
| Quarter ended Apr 2025 | $64.00M | +$11.00M | +20.75% |
| Quarter ended Dec 2024 | $53.00M | −$14.00M | -20.90% |
| Quarter ended Sep 2024 | $67.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $67.00M | +$1.00M | +1.52% |
| Quarter ended Mar 2024 | $66.00M | +$5.00M | +8.20% |
| Quarter ended Dec 2023 | $61.00M | −$2.00M | -3.17% |
| Quarter ended Sep 2023 | $63.00M | −$3.00M | -4.55% |
| Quarter ended Jun 2023 | $66.00M | −$1.00M | -1.49% |
| Quarter ended Mar 2023 | $67.00M | +$32.00M | +91.43% |
| Quarter ended Dec 2022 | $35.00M | −$32.00M | -47.76% |
| Quarter ended Sep 2022 | $67.00M | −$4.00M | -5.63% |
| Quarter ended Jul 2022 | $71.00M | +$20.00M | +39.22% |
| Quarter ended Apr 2022 | $51.00M | N/A | N/A |
