The latest quarterly tax expense is $41.99 Million with a quarter-over-quarter change of +13.13%. 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.
$41.99M
$41.99 Million
+13.13%
vs. $37.12M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $41.99M | +$4.87M | +13.13% |
| Quarter ended Mar 2026 | $37.12M | +$96.75M | +162.23% |
| Quarter ended Dec 2025 | −$59.64M | −$90.08M | -295.89% |
| Quarter ended Sep 2025 | $30.45M | +$8.16M | +36.65% |
| Quarter ended Jun 2025 | $22.28M | −$8.52M | -27.66% |
| Quarter ended Mar 2025 | $30.80M | +$3.60M | +13.24% |
| Quarter ended Dec 2024 | $27.20M | −$2.52M | -8.49% |
| Quarter ended Sep 2024 | $29.72M | −$1.34M | -4.32% |
| Quarter ended Jun 2024 | $31.07M | +$1.08M | +3.60% |
| Quarter ended Mar 2024 | $29.99M | +$19.11M | +175.57% |
| Quarter ended Dec 2023 | $10.88M | −$4.58M | -29.62% |
| Quarter ended Sep 2023 | $15.46M | −$16.47M | -51.59% |
| Quarter ended Jul 2023 | $31.93M | +$92.00K | +0.29% |
| Quarter ended Apr 2023 | $31.84M | +$3.69M | +13.09% |
| Quarter ended Dec 2022 | $28.16M | +$333.00K | +1.20% |
| Quarter ended Sep 2022 | $27.82M | −$1.76M | -5.96% |
| Quarter ended Jun 2022 | $29.59M | +$6.47M | +27.97% |
| Quarter ended Mar 2022 | $23.12M | +$8.03M | +53.20% |
| Quarter ended Dec 2021 | $15.09M | −$988.00K | -6.14% |
| Quarter ended Sep 2021 | $16.08M | +$1.34M | +9.09% |
| Quarter ended Jun 2021 | $14.74M | −$762.00K | -4.92% |
| Quarter ended Mar 2021 | $15.50M | +$5.06M | +48.44% |
| Quarter ended Dec 2020 | $10.44M | −$1.64M | -13.58% |
| Quarter ended Sep 2020 | $12.08M | −$518.00K | -4.11% |
| Quarter ended Jun 2020 | $12.60M | −$1.88M | -13.01% |
| Quarter ended Mar 2020 | $14.49M | +$4.43M | +44.05% |
| Quarter ended Dec 2019 | $10.06M | −$3.71M | -26.93% |
| Quarter ended Sep 2019 | $13.76M | −$198.00K | -1.42% |
| Quarter ended Jun 2019 | $13.96M | +$1.53M | +12.34% |
| Quarter ended Mar 2019 | $12.43M | +$5.32M | +74.86% |
| Quarter ended Dec 2018 | $7.11M | −$1.98M | -21.82% |
| Quarter ended Sep 2018 | $9.09M | −$5.31M | -36.89% |
| Quarter ended Jun 2018 | $14.40M | +$1.87M | +14.95% |
| Quarter ended Mar 2018 | $12.53M | −$43.27M | -77.54% |
| Quarter ended Dec 2017 | $55.80M | +$41.91M | +301.60% |
| Quarter ended Sep 2017 | $13.89M | −$7.19M | -34.10% |
| Quarter ended Jul 2017 | $21.09M | +$5.72M | +37.25% |
| Quarter ended Apr 2017 | $15.36M | +$23.04M | +300.07% |
| Quarter ended Dec 2016 | −$7.68M | −$21.95M | -153.82% |
| Quarter ended Sep 2016 | $14.27M | −$4.93M | -25.69% |
| Quarter ended Jun 2016 | $19.20M | +$2.93M | +17.99% |
| Quarter ended Mar 2016 | $16.27M | +$11.72M | +257.33% |
| Quarter ended Dec 2015 | $4.55M | −$7.46M | -62.11% |
| Quarter ended Sep 2015 | $12.02M | −$1.90M | -13.65% |
| Quarter ended Jun 2015 | $13.92M | −$3.02M | -17.84% |
| Quarter ended Mar 2015 | $16.94M | +$355.00K | +2.14% |
| Quarter ended Dec 2014 | $16.58M | +$2.36M | +16.57% |
| Quarter ended Sep 2014 | $14.23M | −$19.84M | -58.24% |
| Quarter ended Jun 2014 | $34.07M | +$4.05M | +13.51% |
| Quarter ended Mar 2014 | $30.02M | −$1.71M | -5.40% |
| Quarter ended Dec 2013 | $31.73M | −$12.18M | -27.75% |
| Quarter ended Sep 2013 | $43.91M | −$3.26M | -6.90% |
| Quarter ended Jun 2013 | $47.17M | +$12.20M | +34.87% |
| Quarter ended Mar 2013 | $34.97M | −$4.52M | -11.45% |
| Quarter ended Dec 2012 | $39.50M | +$11.05M | +38.84% |
| Quarter ended Sep 2012 | $28.45M | +$59.24M | +192.38% |
| Quarter ended Jun 2012 | −$30.79M | −$3.03M | -10.90% |
| Quarter ended Mar 2012 | −$27.77M | +$18.26M | +39.67% |
| Quarter ended Dec 2011 | −$46.02M | −$69.80M | -293.59% |
| Quarter ended Sep 2011 | $23.77M | +$37.32M | +275.43% |
| Quarter ended Jun 2011 | −$13.55M | −$26.84M | -201.98% |
| Quarter ended Mar 2011 | $13.29M | −$6.81M | -33.89% |
| Quarter ended Dec 2010 | $20.10M | +$6.32M | +45.86% |
| Quarter ended Sep 2010 | $13.78M | +$2.10M | +17.96% |
| Quarter ended Jun 2010 | $11.68M | +$2.24M | +23.68% |
| Quarter ended Mar 2010 | $9.45M | −$3.81M | -28.72% |
| Quarter ended Dec 2009 | $13.25M | −$7.09M | -34.85% |
| Quarter ended Sep 2009 | $20.34M | −$1.71M | -7.77% |
| Quarter ended Jun 2009 | $22.05M | +$4.80M | +27.79% |
| Quarter ended Mar 2009 | $17.25M | +$2.23M | +14.86% |
| Quarter ended Dec 2008 | $15.02M | −$4.57M | -23.31% |
| Quarter ended Sep 2008 | $19.59M | −$960.00K | -4.67% |
| Quarter ended Jun 2008 | $20.55M | +$5.49M | +36.50% |
| Quarter ended Mar 2008 | $15.05M | +$2.44M | +19.38% |
| Quarter ended Dec 2007 | $12.61M | +$5.17M | +69.58% |
| Quarter ended Sep 2007 | $7.44M | −$6.23M | -45.58% |
| Quarter ended Jun 2007 | $13.66M | +$3.35M | +32.53% |
| Quarter ended Mar 2007 | $10.31M | +$3.15M | +43.99% |
| Quarter ended Dec 2006 | $7.16M | −$335.00K | -4.47% |
| Quarter ended Sep 2006 | $7.50M | −$999.00K | -11.76% |
| Quarter ended Jul 2006 | $8.49M | +$823.00K | +10.73% |
| Quarter ended Apr 2006 | $7.67M | +$51.00K | +0.67% |
| Quarter ended Dec 2005 | $7.62M | +$1.16M | +17.97% |
| Quarter ended Sep 2005 | $6.46M | +$334.00K | +5.45% |
| Quarter ended Jun 2005 | $6.13M | +$1.98M | +47.80% |
| Quarter ended Mar 2005 | $4.14M | −$2.22M | -34.88% |
| Quarter ended Dec 2004 | $6.36M | +$2.06M | +47.76% |
| Quarter ended Sep 2004 | $4.31M | +$2.38M | +123.51% |
| Quarter ended Jun 2004 | $1.93M | −$1.60M | -45.40% |
| Quarter ended Mar 2004 | $3.53M | −$1.51M | -30.02% |
| Quarter ended Dec 2003 | $5.04M | +$2.31M | +84.79% |
| Quarter ended Sep 2003 | $2.73M | −$1.39M | -33.67% |
| Quarter ended Jun 2003 | $4.11M | −$534.00K | -11.49% |
| Quarter ended Mar 2003 | $4.65M | −$1.50M | -24.39% |
| Quarter ended Dec 2002 | $6.15M | +$1.38M | +28.81% |
| Quarter ended Sep 2002 | $4.77M | N/A | N/A |
