The latest quarterly tax expense is $82.10 Million with a quarter-over-quarter change of +78.87%. 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.
$82.10M
$82.10 Million
+78.87%
vs. $45.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $82.10M | +$36.20M | +78.87% |
| Quarter ended Mar 2026 | $45.90M | +$1.90M | +4.32% |
| Quarter ended Dec 2025 | $44.00M | −$68.40M | -60.85% |
| Quarter ended Sep 2025 | $112.40M | +$21.10M | +23.11% |
| Quarter ended Jun 2025 | $91.30M | +$57.50M | +170.12% |
| Quarter ended Mar 2025 | $33.80M | −$9.10M | -21.21% |
| Quarter ended Dec 2024 | $42.90M | −$42.30M | -49.65% |
| Quarter ended Sep 2024 | $85.20M | −$9.20M | -9.75% |
| Quarter ended Jun 2024 | $94.40M | +$65.50M | +226.64% |
| Quarter ended Mar 2024 | $28.90M | −$76.10M | -72.48% |
| Quarter ended Dec 2023 | $105.00M | +$19.20M | +22.38% |
| Quarter ended Sep 2023 | $85.80M | −$6.20M | -6.74% |
| Quarter ended Jun 2023 | $92.00M | +$75.40M | +454.22% |
| Quarter ended Mar 2023 | $16.60M | −$11.90M | -41.75% |
| Quarter ended Dec 2022 | $28.50M | −$53.80M | -65.37% |
| Quarter ended Sep 2022 | $82.30M | +$18.60M | +29.20% |
| Quarter ended Jun 2022 | $63.70M | +$45.00M | +240.64% |
| Quarter ended Mar 2022 | $18.70M | −$11.70M | -38.49% |
| Quarter ended Dec 2021 | $30.40M | −$21.37M | -41.28% |
| Quarter ended Sep 2021 | $51.77M | −$5.51M | -9.62% |
| Quarter ended Jun 2021 | $57.28M | −$3.35M | -5.53% |
| Quarter ended Mar 2021 | $60.64M | +$35.37M | +139.93% |
| Quarter ended Dec 2020 | $25.27M | −$31.71M | -55.65% |
| Quarter ended Sep 2020 | $56.98M | −$4.37M | -7.12% |
| Quarter ended Jun 2020 | $61.35M | +$49.16M | +403.13% |
| Quarter ended Mar 2020 | $12.19M | −$11.24M | -47.96% |
| Quarter ended Dec 2019 | $23.43M | −$30.04M | -56.18% |
| Quarter ended Sep 2019 | $53.47M | +$5.87M | +12.34% |
| Quarter ended Jun 2019 | $47.60M | +$36.91M | +345.13% |
| Quarter ended Mar 2019 | $10.69M | −$18.95M | -63.93% |
| Quarter ended Dec 2018 | $29.64M | −$11.02M | -27.10% |
| Quarter ended Sep 2018 | $40.66M | +$617.00K | +1.54% |
| Quarter ended Jun 2018 | $40.05M | +$44.95M | +916.77% |
| Quarter ended Mar 2018 | −$4.90M | +$308.73M | +98.44% |
| Quarter ended Dec 2017 | −$313.63M | −$352.71M | -902.54% |
| Quarter ended Sep 2017 | $39.08M | −$6.57M | -14.40% |
| Quarter ended Jun 2017 | $45.65M | +$48.83M | +1537.86% |
| Quarter ended Mar 2017 | −$3.17M | −$36.45M | -109.54% |
| Quarter ended Dec 2016 | $33.28M | −$18.79M | -36.08% |
| Quarter ended Sep 2016 | $52.06M | −$2.14M | -3.94% |
| Quarter ended Jun 2016 | $54.20M | +$44.44M | +455.10% |
| Quarter ended Mar 2016 | $9.76M | −$34.00M | -77.69% |
| Quarter ended Dec 2015 | $43.77M | −$1.62M | -3.57% |
| Quarter ended Sep 2015 | $45.39M | +$25.52M | +128.45% |
| Quarter ended Jun 2015 | $19.87M | +$33.94M | +241.15% |
| Quarter ended Mar 2015 | −$14.07M | −$33.82M | -171.28% |
| Quarter ended Dec 2014 | $19.75M | −$11.32M | -36.44% |
| Quarter ended Sep 2014 | $31.07M | +$13.08M | +72.76% |
| Quarter ended Jun 2014 | $17.98M | −$4.92M | -21.48% |
| Quarter ended Mar 2014 | $22.90M | +$25.48M | +985.88% |
| Quarter ended Dec 2013 | −$2.58M | −$13.38M | -123.95% |
| Quarter ended Sep 2013 | $10.79M | +$4.64M | +75.47% |
| Quarter ended Jun 2013 | $6.15M | +$44.97M | +115.85% |
| Quarter ended Mar 2013 | −$38.82M | −$39.47M | -6099.69% |
| Quarter ended Dec 2012 | $647.00K | +$11.64M | +105.89% |
| Quarter ended Sep 2012 | −$10.99M | +$6.76M | +38.07% |
| Quarter ended Jun 2012 | −$17.75M | +$20.65M | +53.78% |
| Quarter ended Mar 2012 | −$38.40M | −$7.85M | -25.71% |
| Quarter ended Dec 2011 | −$30.55M | −$60.38M | -202.39% |
| Quarter ended Sep 2011 | $29.83M | +$70.17M | +173.95% |
| Quarter ended Jun 2011 | −$40.34M | −$2.91M | -7.78% |
| Quarter ended Mar 2011 | −$37.43M | −$9.26M | -32.86% |
| Quarter ended Dec 2010 | −$28.17M | −$22.12M | -365.81% |
| Quarter ended Sep 2010 | −$6.05M | +$15.18M | +71.51% |
| Quarter ended Jun 2010 | −$21.23M | +$12.98M | +37.94% |
| Quarter ended Mar 2010 | −$34.21M | −$5.96M | -21.11% |
| Quarter ended Dec 2009 | −$28.25M | −$22.27M | -372.14% |
| Quarter ended Sep 2009 | −$5.98M | −$15.62M | -162.12% |
| Quarter ended Jun 2009 | $9.63M | +$22.90M | +172.58% |
| Quarter ended Mar 2009 | −$13.27M | +$1.37M | +9.36% |
| Quarter ended Dec 2008 | −$14.64M | −$35.68M | -169.59% |
| Quarter ended Sep 2008 | $21.04M | −$42.45M | -66.87% |
| Quarter ended Jun 2008 | $63.49M | +$56.66M | +828.92% |
| Quarter ended Mar 2008 | $6.83M | −$24.49M | -78.18% |
| Quarter ended Dec 2007 | $31.32M | −$31.60M | -50.22% |
| Quarter ended Sep 2007 | $62.93M | −$3.54M | -5.32% |
| Quarter ended Jun 2007 | $66.47M | +$22.77M | +52.10% |
| Quarter ended Mar 2007 | $43.70M | −$8.29M | -15.95% |
| Quarter ended Dec 2006 | $51.99M | −$11.43M | -18.02% |
| Quarter ended Sep 2006 | $63.42M | −$11.66M | -15.53% |
| Quarter ended Jun 2006 | $75.08M | +$39.61M | +111.67% |
| Quarter ended Mar 2006 | $35.47M | +$544.00K | +1.56% |
| Quarter ended Dec 2005 | $34.93M | −$9.66M | -21.67% |
| Quarter ended Sep 2005 | $44.59M | −$1.17M | -2.56% |
| Quarter ended Jun 2005 | $45.76M | +$34.65M | +311.58% |
| Quarter ended Mar 2005 | $11.12M | −$13.38M | -54.61% |
| Quarter ended Dec 2004 | $24.50M | −$28.28M | -53.58% |
| Quarter ended Sep 2004 | $52.78M | +$22.89M | +76.57% |
| Quarter ended Jun 2004 | $29.89M | +$22.70M | +315.90% |
| Quarter ended Mar 2004 | $7.19M | −$20.37M | -73.92% |
| Quarter ended Dec 2003 | $27.56M | −$3.52M | -11.32% |
| Quarter ended Sep 2003 | $31.07M | +$2.66M | +9.38% |
| Quarter ended Jun 2003 | $28.41M | +$27.86M | +5074.86% |
| Quarter ended Mar 2003 | $549.00K | −$9.81M | -94.70% |
| Quarter ended Dec 2002 | $10.36M | −$14.31M | -58.02% |
| Quarter ended Sep 2002 | $24.67M | N/A | N/A |
