The latest quarterly tax expense is $52.00 Million with a quarter-over-quarter change of -66.23%. 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.
$52.00M
$52.00 Million
-66.23%
vs. $154.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $52.00M | −$102.00M | -66.23% |
| Quarter ended Apr 2026 | $154.00M | +$34.00M | +28.33% |
| Quarter ended Jan 2026 | $120.00M | −$35.00M | -22.58% |
| Quarter ended Oct 2025 | $155.00M | +$60.00M | +63.16% |
| Quarter ended Jun 2025 | $95.00M | +$793.00M | +113.61% |
| Quarter ended Mar 2025 | −$698.00M | −$845.00M | -574.83% |
| Quarter ended Dec 2024 | $147.00M | +$57.00M | +63.33% |
| Quarter ended Sep 2024 | $90.00M | +$37.00M | +69.81% |
| Quarter ended Jun 2024 | $53.00M | +$57.00M | +1425.00% |
| Quarter ended Mar 2024 | −$4.00M | −$32.00M | -114.29% |
| Quarter ended Dec 2023 | $28.00M | +$25.00M | +833.33% |
| Quarter ended Sep 2023 | $3.00M | +$18.00M | +120.00% |
| Quarter ended Jun 2023 | −$15.00M | −$58.00M | -134.88% |
| Quarter ended Mar 2023 | $43.00M | −$27.00M | -38.57% |
| Quarter ended Dec 2022 | $70.00M | +$13.00M | +22.81% |
| Quarter ended Sep 2022 | $57.00M | −$153.00M | -72.86% |
| Quarter ended Jun 2022 | $210.00M | −$27.00M | -11.39% |
| Quarter ended Apr 2022 | $237.00M | +$155.00M | +189.02% |
| Quarter ended Dec 2021 | $82.00M | −$12.00M | -12.77% |
| Quarter ended Oct 2021 | $94.00M | +$120.00M | +461.54% |
| Quarter ended Jun 2021 | −$26.00M | −$78.00M | -150.00% |
| Quarter ended Apr 2021 | $52.00M | +$29.00M | +126.09% |
| Quarter ended Jan 2021 | $23.00M | −$34.00M | -59.65% |
| Quarter ended Oct 2020 | $57.00M | +$20.00M | +54.05% |
| Quarter ended Jun 2020 | $37.00M | +$8.00M | +27.59% |
| Quarter ended Apr 2020 | $29.00M | −$70.00M | -70.71% |
| Quarter ended Jan 2020 | $99.00M | +$60.00M | +153.85% |
| Quarter ended Oct 2019 | $39.00M | +$316.00M | +114.08% |
| Quarter ended Jun 2019 | −$277.00M | −$381.00M | -366.35% |
| Quarter ended Mar 2019 | $104.00M | −$464.00M | -81.69% |
| Quarter ended Dec 2018 | $568.00M | +$496.00M | +688.89% |
| Quarter ended Sep 2018 | $72.00M | +$99.00M | +366.67% |
| Quarter ended Jun 2018 | −$27.00M | +$162.00M | +85.71% |
| Quarter ended Mar 2018 | −$189.00M | −$1.79B | -111.83% |
| Quarter ended Dec 2017 | $1.60B | +$1.57B | +5406.90% |
| Quarter ended Sep 2017 | $29.00M | −$106.00M | -78.52% |
| Quarter ended Jun 2017 | $135.00M | +$79.00M | +141.07% |
| Quarter ended Mar 2017 | $56.00M | −$30.00M | -34.88% |
| Quarter ended Dec 2016 | $86.00M | −$9.00M | -9.47% |
| Quarter ended Sep 2016 | $95.00M | +$214.00M | +179.83% |
| Quarter ended Jun 2016 | −$119.00M | −$125.00M | -2083.33% |
| Quarter ended Apr 2016 | $6.00M | +$13.00M | +185.71% |
| Quarter ended Jan 2016 | −$7.00M | −$38.00M | -122.58% |
| Quarter ended Oct 2015 | $31.00M | +$4.00M | +14.81% |
| Quarter ended Jun 2015 | $27.00M | −$1.00M | -3.57% |
| Quarter ended Apr 2015 | $28.00M | +$8.00M | +40.00% |
| Quarter ended Jan 2015 | $20.00M | −$17.00M | -45.95% |
| Quarter ended Oct 2014 | $37.00M | +$7.00M | +23.33% |
| Quarter ended Jun 2014 | $30.00M | −$1.00M | -3.23% |
| Quarter ended Mar 2014 | $31.00M | −$6.00M | -16.22% |
| Quarter ended Dec 2013 | $37.00M | +$0 | 0.00% |
| Quarter ended Sep 2013 | $37.00M | +$2.00M | +5.71% |
| Quarter ended Jun 2013 | $35.00M | +$20.00M | +133.33% |
| Quarter ended Mar 2013 | $15.00M | −$118.00M | -88.72% |
| Quarter ended Dec 2012 | $133.00M | +$74.00M | +125.42% |
| Quarter ended Sep 2012 | $59.00M | +$2.00M | +3.51% |
| Quarter ended Jun 2012 | $57.00M | +$2.00M | +3.64% |
| Quarter ended Mar 2012 | $55.00M | +$40.00M | +266.67% |
| Quarter ended Dec 2011 | $15.00M | −$4.00M | -21.05% |
| Quarter ended Sep 2011 | $19.00M | +$6.00M | +46.15% |
| Quarter ended Jun 2011 | $13.00M | +$0 | 0.00% |
| Quarter ended Apr 2011 | $13.00M | −$1.00M | -7.14% |
| Quarter ended Dec 2010 | $14.00M | +$0 | 0.00% |
| Quarter ended Oct 2010 | $14.00M | −$14.00M | -50.00% |
| Quarter ended Jun 2010 | $28.00M | −$12.00M | -30.00% |
| Quarter ended Apr 2010 | $40.00M | −$2.00M | -4.76% |
| Quarter ended Jan 2010 | $42.00M | +$13.00M | +44.83% |
| Quarter ended Oct 2009 | $29.00M | +$18.00M | +163.64% |
| Quarter ended Jun 2009 | $11.00M | +$3.00M | +37.50% |
| Quarter ended Mar 2009 | $8.00M | +$15.00M | +214.29% |
| Quarter ended Dec 2008 | −$7.00M | −$26.00M | -136.84% |
| Quarter ended Sep 2008 | $19.00M | −$5.00M | -20.83% |
| Quarter ended Jun 2008 | $24.00M | +$14.00M | +140.00% |
| Quarter ended Mar 2008 | $10.00M | −$1.00M | -9.09% |
| Quarter ended Dec 2007 | $11.00M | −$58.00M | -84.06% |
| Quarter ended Sep 2007 | $69.00M | +$194.00M | +155.20% |
| Quarter ended Jun 2007 | −$125.00M | −$126.00M | -12600.00% |
| Quarter ended Mar 2007 | $1.00M | +$1.00M | N/A |
| Quarter ended Dec 2006 | $0 | −$3.00M | -100.00% |
| Quarter ended Sep 2006 | $3.00M | +$23.00M | +115.00% |
| Quarter ended Jun 2006 | −$20.00M | −$23.00M | -766.67% |
| Quarter ended Mar 2006 | $3.00M | +$0 | 0.00% |
| Quarter ended Dec 2005 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Sep 2005 | $1.00M | +$1.10M | +1100.00% |
| Quarter ended Jun 2005 | −$100.00K | −$1.90M | -105.56% |
| Quarter ended Apr 2005 | $1.80M | +$400.00K | +28.57% |
| Quarter ended Dec 2004 | $1.40M | +$600.00K | +75.00% |
| Quarter ended Oct 2004 | $800.00K | +$600.00K | +300.00% |
| Quarter ended Jun 2004 | $200.00K | −$900.00K | -81.82% |
| Quarter ended Mar 2004 | $1.10M | −$1.40M | -56.00% |
| Quarter ended Dec 2003 | $2.50M | +$2.30M | +1150.00% |
| Quarter ended Sep 2003 | $200.00K | −$1.10M | -84.67% |
| Quarter ended Jun 2003 | $1.30M | −$966.00K | -42.54% |
| Quarter ended Mar 2003 | $2.27M | +$48.00K | +2.16% |
| Quarter ended Dec 2002 | $2.22M | +$422.00K | +23.43% |
| Quarter ended Sep 2002 | $1.80M | N/A | N/A |
