The latest quarterly tax expense is $122.20 Million with a quarter-over-quarter change of +153.53%. 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.
$122.20M
$122.20 Million
+153.53%
vs. $48.20M prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $122.20M | +$74.00M | +153.53% |
| Quarter ended Mar 2026 | $48.20M | −$69.40M | -59.01% |
| Quarter ended Dec 2025 | $117.60M | +$23.90M | +25.51% |
| Quarter ended Sep 2025 | $93.70M | −$3.20M | -3.30% |
| Quarter ended Jun 2025 | $96.90M | −$4.00M | -3.96% |
| Quarter ended Mar 2025 | $100.90M | +$2.70M | +2.75% |
| Quarter ended Dec 2024 | $98.20M | +$6.30M | +6.86% |
| Quarter ended Sep 2024 | $91.90M | +$5.30M | +6.12% |
| Quarter ended Jun 2024 | $86.60M | +$93.70M | +1319.72% |
| Quarter ended Mar 2024 | −$7.10M | +$38.20M | +84.33% |
| Quarter ended Dec 2023 | −$45.30M | −$97.00M | -187.62% |
| Quarter ended Sep 2023 | $51.70M | +$22.00M | +74.07% |
| Quarter ended Jun 2023 | $29.70M | −$7.70M | -20.59% |
| Quarter ended Mar 2023 | $37.40M | −$19.50M | -34.27% |
| Quarter ended Dec 2022 | $56.90M | +$46.70M | +457.84% |
| Quarter ended Sep 2022 | $10.20M | −$1.20M | -10.53% |
| Quarter ended Jun 2022 | $11.40M | −$500.00K | -4.20% |
| Quarter ended Mar 2022 | $11.90M | +$12.30M | +3075.00% |
| Quarter ended Dec 2021 | −$400.00K | −$36.10M | -101.12% |
| Quarter ended Sep 2021 | $35.70M | +$34.40M | +2646.15% |
| Quarter ended Jun 2021 | $1.30M | −$8.70M | -87.00% |
| Quarter ended Mar 2021 | $10.00M | −$10.20M | -50.50% |
| Quarter ended Dec 2020 | $20.20M | −$4.30M | -17.55% |
| Quarter ended Sep 2020 | $24.50M | +$10.20M | +71.33% |
| Quarter ended Jun 2020 | $14.30M | +$500.00K | +3.62% |
| Quarter ended Mar 2020 | $13.80M | +$8.20M | +146.43% |
| Quarter ended Dec 2019 | $5.60M | +$9.20M | +255.56% |
| Quarter ended Sep 2019 | −$3.60M | −$19.60M | -122.50% |
| Quarter ended Jun 2019 | $16.00M | −$2.50M | -13.51% |
| Quarter ended Mar 2019 | $18.50M | +$17.87M | +2846.78% |
| Quarter ended Dec 2018 | $627.80K | +$20.38K | +3.36% |
| Quarter ended Sep 2018 | $607.42K | +$503.02K | +481.80% |
| Quarter ended Jun 2018 | $104.40K | +$104.60K | +54477.08% |
| Quarter ended Mar 2018 | −$192 | −$192 | N/A |
| Quarter ended Dec 2017 | $0 | N/A | N/A |
