The latest quarterly tax expense is $43.10 Million with a quarter-over-quarter change of -25.17%. 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.
$43.10M
$43.10 Million
-25.17%
vs. $57.60M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $43.10M | −$14.50M | -25.17% |
| Quarter ended Dec 2025 | $57.60M | −$200.00K | -0.35% |
| Quarter ended Sep 2025 | $57.80M | −$4.00M | -6.47% |
| Quarter ended Jun 2025 | $61.80M | +$25.70M | +71.19% |
| Quarter ended Mar 2025 | $36.10M | −$7.40M | -17.01% |
| Quarter ended Dec 2024 | $43.50M | −$25.80M | -37.23% |
| Quarter ended Sep 2024 | $69.30M | −$18.50M | -21.07% |
| Quarter ended Jun 2024 | $87.80M | +$56.90M | +184.14% |
| Quarter ended Mar 2024 | $30.90M | −$34.80M | -52.97% |
| Quarter ended Dec 2023 | $65.70M | +$21.40M | +48.31% |
| Quarter ended Sep 2023 | $44.30M | −$27.50M | -38.30% |
| Quarter ended Jun 2023 | $71.80M | +$27.70M | +62.81% |
| Quarter ended Mar 2023 | $44.10M | −$27.25M | -38.19% |
| Quarter ended Dec 2022 | $71.35M | −$14.29M | -16.68% |
| Quarter ended Sep 2022 | $85.64M | +$5.74M | +7.18% |
| Quarter ended Jun 2022 | $79.90M | +$42.25M | +112.20% |
| Quarter ended Mar 2022 | $37.65M | +$6.34M | +20.27% |
| Quarter ended Dec 2021 | $31.31M | −$13.56M | -30.22% |
| Quarter ended Sep 2021 | $44.87M | +$12.07M | +36.80% |
| Quarter ended Jun 2021 | $32.80M | +$26.27M | +402.22% |
| Quarter ended Mar 2021 | $6.53M | +$7.43M | +822.46% |
| Quarter ended Dec 2020 | −$904.00K | −$25.20M | -103.72% |
| Quarter ended Sep 2020 | $24.29M | +$35.15M | +323.83% |
| Quarter ended Jun 2020 | −$10.85M | −$21.12M | -205.73% |
| Quarter ended Mar 2020 | $10.27M | −$4.63M | -31.07% |
| Quarter ended Dec 2019 | $14.89M | −$993.00K | -6.25% |
| Quarter ended Sep 2019 | $15.89M | −$1.51M | -8.70% |
| Quarter ended Jun 2019 | $17.40M | +$5.80M | +50.00% |
| Quarter ended Mar 2019 | $11.60M | −$4.00M | -25.64% |
| Quarter ended Dec 2018 | $15.60M | +$1.80M | +13.04% |
| Quarter ended Sep 2018 | $13.80M | −$2.00M | -12.66% |
| Quarter ended Jun 2018 | $15.80M | +$5.31M | +50.66% |
| Quarter ended Mar 2018 | $10.49M | −$31.11M | -74.79% |
| Quarter ended Dec 2017 | $41.60M | +$23.20M | +126.09% |
| Quarter ended Sep 2017 | $18.40M | +$1.60M | +9.52% |
| Quarter ended Jun 2017 | $16.80M | +$4.20M | +33.33% |
| Quarter ended Mar 2017 | $12.60M | −$4.20M | -25.00% |
| Quarter ended Dec 2016 | $16.80M | +$37.90M | +179.62% |
| Quarter ended Sep 2016 | −$21.10M | −$39.70M | -213.44% |
| Quarter ended Jun 2016 | $18.60M | +$2.40M | +14.81% |
| Quarter ended Mar 2016 | $16.20M | −$15.30M | -48.57% |
| Quarter ended Dec 2015 | $31.50M | +$8.00M | +34.04% |
| Quarter ended Sep 2015 | $23.50M | +$2.50M | +11.90% |
| Quarter ended Jun 2015 | $21.00M | +$1.50M | +7.69% |
| Quarter ended Mar 2015 | $19.50M | −$10.46M | -34.91% |
| Quarter ended Dec 2014 | $29.96M | −$1.64M | -5.19% |
| Quarter ended Sep 2014 | $31.60M | +$4.90M | +18.35% |
| Quarter ended Jun 2014 | $26.70M | +$6.30M | +30.88% |
| Quarter ended Mar 2014 | $20.40M | +$1.60M | +8.51% |
| Quarter ended Dec 2013 | $18.80M | −$12.20M | -39.35% |
| Quarter ended Sep 2013 | $31.00M | +$8.30M | +36.56% |
| Quarter ended Jun 2013 | $22.70M | −$8.20M | -26.54% |
| Quarter ended Mar 2013 | $30.90M | +$11.30M | +57.65% |
| Quarter ended Dec 2012 | $19.60M | −$7.40M | -27.41% |
| Quarter ended Sep 2012 | $27.00M | +$1.40M | +5.47% |
| Quarter ended Jun 2012 | $25.60M | +$4.00M | +18.52% |
| Quarter ended Mar 2012 | $21.60M | −$3.10M | -12.54% |
| Quarter ended Dec 2011 | $24.70M | +$1.90M | +8.32% |
| Quarter ended Sep 2011 | $22.80M | +$1.90M | +9.09% |
| Quarter ended Jun 2011 | $20.90M | +$6.10M | +41.22% |
| Quarter ended Mar 2011 | $14.80M | +$5.47M | +58.56% |
| Quarter ended Dec 2010 | $9.33M | −$4.47M | -32.36% |
| Quarter ended Sep 2010 | $13.80M | +$2.90M | +26.61% |
| Quarter ended Jun 2010 | $10.90M | +$2.85M | +35.37% |
| Quarter ended Mar 2010 | $8.05M | +$136.00K | +1.72% |
| Quarter ended Dec 2009 | $7.92M | +$1.62M | +25.65% |
| Quarter ended Sep 2009 | $6.30M | −$2.20M | -25.88% |
| Quarter ended Jun 2009 | $8.50M | −$877.00K | -9.35% |
| Quarter ended Mar 2009 | $9.38M | −$12.81M | -57.74% |
| Quarter ended Dec 2008 | $22.19M | −$640.00K | -2.80% |
| Quarter ended Sep 2008 | $22.83M | −$3.98M | -14.84% |
| Quarter ended Jun 2008 | $26.81M | +$6.38M | +31.26% |
| Quarter ended Mar 2008 | $20.42M | −$710.00K | -3.36% |
| Quarter ended Dec 2007 | $21.13M | +$1.18M | +5.92% |
| Quarter ended Sep 2007 | $19.95M | −$7.20M | -26.52% |
| Quarter ended Jun 2007 | $27.15M | +$5.00M | +22.55% |
| Quarter ended Mar 2007 | $22.16M | +$491.00K | +2.27% |
| Quarter ended Dec 2006 | $21.67M | −$8.22M | -27.50% |
| Quarter ended Sep 2006 | $29.88M | +$2.21M | +7.99% |
| Quarter ended Jun 2006 | $27.67M | +$6.65M | +31.63% |
| Quarter ended Mar 2006 | $21.02M | +$3.37M | +19.07% |
| Quarter ended Dec 2005 | $17.66M | +$5.60M | +46.50% |
| Quarter ended Sep 2005 | $12.05M | +$429.00K | +3.69% |
| Quarter ended Jun 2005 | $11.62M | +$5.60M | +92.85% |
| Quarter ended Mar 2005 | $6.03M | −$3.17M | -34.47% |
| Quarter ended Dec 2004 | $9.20M | +$31.00K | +0.34% |
| Quarter ended Sep 2004 | $9.17M | −$1.55M | -14.50% |
| Quarter ended Jun 2004 | $10.72M | +$5.24M | +95.51% |
| Quarter ended Mar 2004 | $5.48M | +$1.53M | +38.88% |
| Quarter ended Dec 2003 | $3.95M | +$549.00K | +16.15% |
| Quarter ended Sep 2003 | $3.40M | +$3.58M | +1957.38% |
| Quarter ended Jun 2003 | −$183.00K | −$2.10M | -109.53% |
| Quarter ended Mar 2003 | $1.92M | +$665.00K | +52.95% |
| Quarter ended Dec 2002 | $1.26M | +$4.42M | +139.66% |
| Quarter ended Sep 2002 | −$3.17M | −$6.40M | -197.99% |
| Quarter ended Jun 2002 | $3.23M | N/A | N/A |
