The latest quarterly tax expense is $87.33 Million with a quarter-over-quarter change of +36.00%. 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.
$87.33M
$87.33 Million
+36.00%
vs. $64.22M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $87.33M | +$23.12M | +36.00% |
| Quarter ended Mar 2026 | $64.22M | −$19.56M | -23.35% |
| Quarter ended Dec 2025 | $83.78M | −$4.73M | -5.34% |
| Quarter ended Sep 2025 | $88.50M | −$10.38M | -10.50% |
| Quarter ended Jun 2025 | $98.88M | +$27.41M | +38.36% |
| Quarter ended Mar 2025 | $71.47M | +$157.11M | +183.45% |
| Quarter ended Dec 2024 | −$85.64M | −$177.66M | -193.08% |
| Quarter ended Sep 2024 | $92.01M | +$11.43M | +14.18% |
| Quarter ended Jun 2024 | $80.58M | +$21.17M | +35.63% |
| Quarter ended Mar 2024 | $59.41M | +$24.65M | +70.92% |
| Quarter ended Dec 2023 | $34.76M | −$28.21M | -44.80% |
| Quarter ended Sep 2023 | $62.98M | −$5.58M | -8.13% |
| Quarter ended Jun 2023 | $68.55M | +$14.16M | +26.04% |
| Quarter ended Mar 2023 | $54.39M | −$2.67M | -4.69% |
| Quarter ended Dec 2022 | $57.06M | +$8.31M | +17.05% |
| Quarter ended Sep 2022 | $48.75M | −$9.55M | -16.39% |
| Quarter ended Jun 2022 | $58.31M | +$9.47M | +19.39% |
| Quarter ended Mar 2022 | $48.84M | +$3.16M | +6.93% |
| Quarter ended Dec 2021 | $45.67M | +$27.26M | +147.98% |
| Quarter ended Sep 2021 | $18.42M | −$29.45M | -61.52% |
| Quarter ended Jun 2021 | $47.87M | +$7.58M | +18.81% |
| Quarter ended Mar 2021 | $40.29M | +$14.02M | +53.38% |
| Quarter ended Dec 2020 | $26.27M | −$7.39M | -21.95% |
| Quarter ended Sep 2020 | $33.66M | +$72.39M | +186.89% |
| Quarter ended Jun 2020 | −$38.74M | −$67.47M | -234.81% |
| Quarter ended Mar 2020 | $28.73M | +$63.00K | +0.22% |
| Quarter ended Dec 2019 | $28.67M | −$14.11M | -32.99% |
| Quarter ended Sep 2019 | $42.78M | +$3.00M | +7.53% |
| Quarter ended Jun 2019 | $39.79M | +$11.82M | +42.26% |
| Quarter ended Mar 2019 | $27.97M | −$5.51M | -16.46% |
| Quarter ended Dec 2018 | $33.48M | −$18.62M | -35.73% |
| Quarter ended Sep 2018 | $52.09M | +$9.53M | +22.38% |
| Quarter ended Jun 2018 | $42.56M | +$10.71M | +33.63% |
| Quarter ended Mar 2018 | $31.85M | +$200.98M | +118.83% |
| Quarter ended Dec 2017 | −$169.13M | −$233.52M | -362.67% |
| Quarter ended Sep 2017 | $64.39M | +$11.71M | +22.24% |
| Quarter ended Jun 2017 | $52.67M | +$69.55M | +412.22% |
| Quarter ended Mar 2017 | −$16.87M | −$44.16M | -161.81% |
| Quarter ended Dec 2016 | $27.29M | −$15.19M | -35.76% |
| Quarter ended Sep 2016 | $42.48M | +$27.22M | +178.32% |
| Quarter ended Jun 2016 | $15.27M | −$13.73M | -47.36% |
| Quarter ended Mar 2016 | $29.00M | −$4.40M | -13.18% |
| Quarter ended Dec 2015 | $33.40M | +$169.42M | +124.56% |
| Quarter ended Sep 2015 | −$136.02M | −$173.17M | -466.10% |
| Quarter ended Jun 2015 | $37.15M | +$3.29M | +9.70% |
| Quarter ended Mar 2015 | $33.87M | −$4.48M | -11.67% |
| Quarter ended Dec 2014 | $38.34M | −$1.18M | -2.99% |
| Quarter ended Sep 2014 | $39.52M | −$1.01M | -2.50% |
| Quarter ended Jun 2014 | $40.54M | +$6.61M | +19.47% |
| Quarter ended Mar 2014 | $33.93M | +$2.06M | +6.48% |
| Quarter ended Dec 2013 | $31.87M | −$5.77M | -15.34% |
| Quarter ended Sep 2013 | $37.64M | +$9.20M | +32.33% |
| Quarter ended Jun 2013 | $28.45M | +$1.48M | +5.50% |
| Quarter ended Mar 2013 | $26.96M | −$513.00K | -1.87% |
| Quarter ended Dec 2012 | $27.48M | −$927.00K | -3.26% |
| Quarter ended Sep 2012 | $28.40M | +$990.00K | +3.61% |
| Quarter ended Jun 2012 | $27.41M | +$5.26M | +23.76% |
| Quarter ended Mar 2012 | $22.15M | −$2.39M | -9.75% |
| Quarter ended Dec 2011 | $24.54M | −$5.39M | -18.01% |
| Quarter ended Sep 2011 | $29.93M | +$930.00K | +3.21% |
| Quarter ended Jun 2011 | $29.00M | +$5.53M | +23.54% |
| Quarter ended Mar 2011 | $23.48M | +$466.00K | +2.03% |
| Quarter ended Dec 2010 | $23.01M | −$3.63M | -13.64% |
| Quarter ended Sep 2010 | $26.64M | +$6.83M | +34.46% |
| Quarter ended Jun 2010 | $19.82M | −$48.00K | -0.24% |
| Quarter ended Mar 2010 | $19.86M | +$5.37M | +37.03% |
| Quarter ended Dec 2009 | $14.49M | −$4.76M | -24.71% |
| Quarter ended Sep 2009 | $19.25M | +$2.54M | +15.17% |
| Quarter ended Jun 2009 | $16.72M | +$2.61M | +18.53% |
| Quarter ended Mar 2009 | $14.10M | +$3.07M | +27.86% |
| Quarter ended Dec 2008 | $11.03M | −$4.39M | -28.46% |
| Quarter ended Sep 2008 | $15.42M | −$1.55M | -9.16% |
| Quarter ended Jun 2008 | $16.97M | +$2.00M | +13.34% |
| Quarter ended Mar 2008 | $14.98M | +$284.00K | +1.93% |
| Quarter ended Dec 2007 | $14.69M | −$664.00K | -4.32% |
| Quarter ended Sep 2007 | $15.36M | −$1.08M | -6.55% |
| Quarter ended Jun 2007 | $16.43M | +$3.00M | +22.31% |
| Quarter ended Mar 2007 | $13.44M | +$526.00K | +4.07% |
| Quarter ended Dec 2006 | $12.91M | −$1.60M | -11.02% |
| Quarter ended Sep 2006 | $14.51M | +$2.83M | +24.23% |
| Quarter ended Jun 2006 | $11.68M | +$2.44M | +26.47% |
| Quarter ended Mar 2006 | $9.23M | −$1.47M | -13.75% |
| Quarter ended Dec 2005 | $10.71M | −$2.16M | -16.81% |
| Quarter ended Sep 2005 | $12.87M | −$36.00K | -0.28% |
| Quarter ended Jun 2005 | $12.90M | +$1.44M | +12.54% |
| Quarter ended Mar 2005 | $11.47M | +$2.98M | +35.10% |
| Quarter ended Dec 2004 | $8.49M | −$3.79M | -30.87% |
| Quarter ended Sep 2004 | $12.28M | +$874.00K | +7.66% |
| Quarter ended Jun 2004 | $11.40M | +$1.83M | +19.09% |
| Quarter ended Mar 2004 | $9.58M | +$463.00K | +5.08% |
| Quarter ended Dec 2003 | $9.11M | −$768.00K | -7.77% |
| Quarter ended Sep 2003 | $9.88M | +$110.00K | +1.13% |
| Quarter ended Jun 2003 | $9.77M | +$1.31M | +15.44% |
| Quarter ended Mar 2003 | $8.46M | +$383.00K | +4.74% |
| Quarter ended Dec 2002 | $8.08M | −$1.04M | -11.41% |
| Quarter ended Sep 2002 | $9.12M | N/A | N/A |
