The latest quarterly tax expense is $27.00 Million with a quarter-over-quarter change of -49.15%. 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.
$27.00M
$27.00 Million
-49.15%
vs. $53.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $27.00M | −$26.10M | -49.15% |
| Quarter ended Mar 2026 | $53.10M | +$49.70M | +1461.76% |
| Quarter ended Dec 2025 | $3.40M | −$31.00M | -90.12% |
| Quarter ended Sep 2025 | $34.40M | +$14.90M | +76.41% |
| Quarter ended Jun 2025 | $19.50M | −$41.20M | -67.87% |
| Quarter ended Mar 2025 | $60.70M | −$400.00K | -0.65% |
| Quarter ended Dec 2024 | $61.10M | +$29.50M | +93.35% |
| Quarter ended Sep 2024 | $31.60M | −$10.00M | -24.04% |
| Quarter ended Jun 2024 | $41.60M | −$46.10M | -52.57% |
| Quarter ended Mar 2024 | $87.70M | +$66.10M | +306.02% |
| Quarter ended Dec 2023 | $21.60M | −$38.80M | -64.24% |
| Quarter ended Sep 2023 | $60.40M | +$11.90M | +24.54% |
| Quarter ended Jun 2023 | $48.50M | −$25.60M | -34.55% |
| Quarter ended Mar 2023 | $74.10M | +$15.10M | +25.59% |
| Quarter ended Dec 2022 | $59.00M | −$14.40M | -19.62% |
| Quarter ended Sep 2022 | $73.40M | +$10.00M | +15.77% |
| Quarter ended Jun 2022 | $63.40M | −$63.70M | -50.12% |
| Quarter ended Mar 2022 | $127.10M | +$106.60M | +520.00% |
| Quarter ended Dec 2021 | $20.50M | −$30.30M | -59.65% |
| Quarter ended Sep 2021 | $50.80M | −$3.30M | -6.10% |
| Quarter ended Jun 2021 | $54.10M | −$20.80M | -27.77% |
| Quarter ended Mar 2021 | $74.90M | +$37.70M | +101.34% |
| Quarter ended Dec 2020 | $37.20M | −$9.70M | -20.68% |
| Quarter ended Sep 2020 | $46.90M | −$6.90M | -12.83% |
| Quarter ended Jun 2020 | $53.80M | −$36.20M | -40.22% |
| Quarter ended Mar 2020 | $90.00M | +$56.50M | +168.66% |
| Quarter ended Dec 2019 | $33.50M | +$22.20M | +196.46% |
| Quarter ended Sep 2019 | $11.30M | −$3.90M | -25.66% |
| Quarter ended Jun 2019 | $15.20M | −$49.80M | -76.62% |
| Quarter ended Mar 2019 | $65.00M | +$51.60M | +385.07% |
| Quarter ended Dec 2018 | $13.40M | −$3.60M | -21.18% |
| Quarter ended Sep 2018 | $17.00M | −$34.10M | -66.73% |
| Quarter ended Jun 2018 | $51.10M | −$37.20M | -42.13% |
| Quarter ended Mar 2018 | $88.30M | +$163.60M | +217.26% |
| Quarter ended Dec 2017 | −$75.30M | −$205.00M | -158.06% |
| Quarter ended Sep 2017 | $129.70M | +$13.90M | +12.00% |
| Quarter ended Jun 2017 | $115.80M | −$97.50M | -45.71% |
| Quarter ended Mar 2017 | $213.30M | +$101.90M | +91.47% |
| Quarter ended Dec 2016 | $111.40M | −$17.00M | -13.24% |
| Quarter ended Sep 2016 | $128.40M | +$14.80M | +13.03% |
| Quarter ended Jun 2016 | $113.60M | −$99.50M | -46.69% |
| Quarter ended Mar 2016 | $213.10M | +$75.40M | +54.76% |
| Quarter ended Dec 2015 | $137.70M | +$27.20M | +24.62% |
| Quarter ended Sep 2015 | $110.50M | +$47.30M | +74.84% |
| Quarter ended Jun 2015 | $63.20M | −$59.20M | -48.37% |
| Quarter ended Mar 2015 | $122.40M | +$45.60M | +59.38% |
| Quarter ended Dec 2014 | $76.80M | −$3.50M | -4.36% |
| Quarter ended Sep 2014 | $80.30M | +$6.00M | +8.08% |
| Quarter ended Jun 2014 | $74.30M | −$56.00M | -42.98% |
| Quarter ended Mar 2014 | $130.30M | +$43.80M | +50.64% |
| Quarter ended Dec 2013 | $86.50M | +$5.80M | +7.19% |
| Quarter ended Sep 2013 | $80.70M | +$10.40M | +14.79% |
| Quarter ended Jun 2013 | $70.30M | −$30.10M | -29.98% |
| Quarter ended Mar 2013 | $100.40M | +$46.70M | +86.96% |
| Quarter ended Dec 2012 | $53.70M | −$36.00M | -40.13% |
| Quarter ended Sep 2012 | $89.70M | +$23.10M | +34.68% |
| Quarter ended Jun 2012 | $66.60M | −$29.70M | -30.84% |
| Quarter ended Mar 2012 | $96.30M | +$39.90M | +70.74% |
| Quarter ended Dec 2011 | $56.40M | −$13.20M | -18.97% |
| Quarter ended Sep 2011 | $69.60M | +$21.00M | +43.21% |
| Quarter ended Jun 2011 | $48.60M | −$40.70M | -45.58% |
| Quarter ended Mar 2011 | $89.30M | +$21.40M | +31.52% |
| Quarter ended Dec 2010 | $67.90M | +$4.90M | +7.78% |
| Quarter ended Sep 2010 | $63.00M | +$15.40M | +32.35% |
| Quarter ended Jun 2010 | $47.60M | −$24.30M | -33.80% |
| Quarter ended Mar 2010 | $71.90M | +$6.70M | +10.28% |
| Quarter ended Dec 2009 | $65.20M | +$32.10M | +96.98% |
| Quarter ended Sep 2009 | $33.10M | −$4.60M | -12.20% |
| Quarter ended Jun 2009 | $37.70M | −$43.60M | -53.63% |
| Quarter ended Mar 2009 | $81.30M | +$21.00M | +34.83% |
| Quarter ended Dec 2008 | $60.30M | +$15.60M | +34.90% |
| Quarter ended Sep 2008 | $44.70M | +$10.20M | +29.57% |
| Quarter ended Jun 2008 | $34.50M | −$43.10M | -55.54% |
| Quarter ended Mar 2008 | $77.60M | +$14.70M | +23.37% |
| Quarter ended Dec 2007 | $62.90M | +$9.70M | +18.23% |
| Quarter ended Sep 2007 | $53.20M | +$17.50M | +49.02% |
| Quarter ended Jun 2007 | $35.70M | −$28.90M | -44.74% |
| Quarter ended Mar 2007 | $64.60M | +$28.80M | +80.45% |
| Quarter ended Dec 2006 | $35.80M | −$8.00M | -18.26% |
| Quarter ended Sep 2006 | $43.80M | +$11.30M | +34.77% |
| Quarter ended Jun 2006 | $32.50M | −$30.40M | -48.33% |
| Quarter ended Mar 2006 | $62.90M | +$14.00M | +28.63% |
| Quarter ended Dec 2005 | $48.90M | +$8.90M | +22.25% |
| Quarter ended Sep 2005 | $40.00M | +$31.70M | +381.93% |
| Quarter ended Jun 2005 | $8.30M | −$43.80M | -84.07% |
| Quarter ended Mar 2005 | $52.10M | +$800.00K | +1.56% |
| Quarter ended Dec 2004 | $51.30M | +$84.20M | +255.93% |
| Quarter ended Sep 2004 | −$32.90M | −$45.00M | -371.90% |
| Quarter ended Jun 2004 | $12.10M | −$37.70M | -75.70% |
| Quarter ended Mar 2004 | $49.80M | +$11.10M | +28.68% |
| Quarter ended Dec 2003 | $38.70M | +$19.50M | +101.56% |
| Quarter ended Sep 2003 | $19.20M | −$5.70M | -22.89% |
| Quarter ended Jun 2003 | $24.90M | −$27.40M | -52.39% |
| Quarter ended Mar 2003 | $52.30M | +$8.60M | +19.68% |
| Quarter ended Dec 2002 | $43.70M | +$11.00M | +33.64% |
| Quarter ended Sep 2002 | $32.70M | N/A | N/A |
