The latest quarterly tax expense is $33.00 Million with a quarter-over-quarter change of +925.00%. 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.
$33.00M
$33.00 Million
+925.00%
vs. −$4.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $33.00M | +$37.00M | +925.00% |
| Quarter ended Mar 2026 | −$4.00M | +$7.00M | +63.64% |
| Quarter ended Dec 2025 | −$11.00M | −$63.00M | -121.15% |
| Quarter ended Sep 2025 | $52.00M | +$6.00M | +13.04% |
| Quarter ended Jun 2025 | $46.00M | +$36.00M | +360.00% |
| Quarter ended Mar 2025 | $10.00M | −$35.00M | -77.78% |
| Quarter ended Dec 2024 | $45.00M | +$33.00M | +275.00% |
| Quarter ended Sep 2024 | $12.00M | −$61.00M | -83.56% |
| Quarter ended Jun 2024 | $73.00M | +$14.00M | +23.73% |
| Quarter ended Mar 2024 | $59.00M | +$57.00M | +2850.00% |
| Quarter ended Dec 2023 | $2.00M | −$31.00M | -93.94% |
| Quarter ended Sep 2023 | $33.00M | +$49.00M | +306.25% |
| Quarter ended Jun 2023 | −$16.00M | −$54.00M | -142.11% |
| Quarter ended Mar 2023 | $38.00M | +$17.00M | +80.95% |
| Quarter ended Dec 2022 | $21.00M | −$5.00M | -19.23% |
| Quarter ended Sep 2022 | $26.00M | +$14.00M | +116.67% |
| Quarter ended Jun 2022 | $12.00M | −$16.00M | -57.14% |
| Quarter ended Mar 2022 | $28.00M | +$8.00M | +40.00% |
| Quarter ended Dec 2021 | $20.00M | −$8.00M | -28.57% |
| Quarter ended Sep 2021 | $28.00M | +$13.00M | +86.67% |
| Quarter ended Jun 2021 | $15.00M | −$8.00M | -34.78% |
| Quarter ended Mar 2021 | $23.00M | +$2.00M | +9.52% |
| Quarter ended Dec 2020 | $21.00M | +$13.00M | +162.50% |
| Quarter ended Sep 2020 | $8.00M | −$4.00M | -33.33% |
| Quarter ended Jun 2020 | $12.00M | −$32.00M | -72.73% |
| Quarter ended Mar 2020 | $44.00M | −$15.00M | -25.42% |
| Quarter ended Dec 2019 | $59.00M | +$28.00M | +90.32% |
| Quarter ended Sep 2019 | $31.00M | −$2.00M | -6.06% |
| Quarter ended Jun 2019 | $33.00M | +$21.00M | +175.00% |
| Quarter ended Mar 2019 | $12.00M | +$58.00M | +126.09% |
| Quarter ended Dec 2018 | −$46.00M | −$68.00M | -309.09% |
| Quarter ended Sep 2018 | $22.00M | −$4.00M | -15.38% |
| Quarter ended Jun 2018 | $26.00M | −$6.00M | -18.75% |
| Quarter ended Mar 2018 | $32.00M | −$30.00M | -48.39% |
| Quarter ended Dec 2017 | $62.00M | +$37.00M | +148.00% |
| Quarter ended Sep 2017 | $25.00M | +$8.00M | +47.06% |
| Quarter ended Jun 2017 | $17.00M | −$16.00M | -48.48% |
| Quarter ended Mar 2017 | $33.00M | +$26.00M | +371.43% |
| Quarter ended Dec 2016 | $7.00M | −$685.00M | -98.99% |
| Quarter ended Sep 2016 | $692.00M | +$794.00M | +778.43% |
| Quarter ended Jun 2016 | −$102.00M | −$1.00M | -0.99% |
| Quarter ended Mar 2016 | −$101.00M | −$153.00M | -294.23% |
| Quarter ended Dec 2015 | $52.00M | +$117.00M | +180.00% |
| Quarter ended Sep 2015 | −$65.00M | +$67.00M | +50.76% |
| Quarter ended Jun 2015 | −$132.00M | −$132.00M | N/A |
| Quarter ended Mar 2015 | $0 | −$148.00M | -100.00% |
| Quarter ended Dec 2014 | $148.00M | +$50.00M | +51.02% |
| Quarter ended Sep 2014 | $98.00M | +$87.00M | +790.91% |
| Quarter ended Jun 2014 | $11.00M | −$16.00M | -59.26% |
| Quarter ended Mar 2014 | $27.00M | −$43.00M | -61.43% |
| Quarter ended Dec 2013 | $70.00M | +$21.00M | +42.86% |
| Quarter ended Sep 2013 | $49.00M | +$29.00M | +145.00% |
| Quarter ended Jun 2013 | $20.00M | +$15.00M | +300.00% |
| Quarter ended Mar 2013 | $5.00M | −$198.00M | -97.54% |
| Quarter ended Dec 2012 | $203.00M | +$117.00M | +136.05% |
| Quarter ended Sep 2012 | $86.00M | +$23.00M | +36.51% |
| Quarter ended Jun 2012 | $63.00M | −$74.00M | -54.01% |
| Quarter ended Mar 2012 | $137.00M | −$201.74M | -59.56% |
| Quarter ended Dec 2011 | $338.74M | +$193.74M | +133.61% |
| Quarter ended Sep 2011 | $145.00M | +$45.00M | +45.00% |
| Quarter ended Jun 2011 | $100.00M | +$54.00M | +117.39% |
| Quarter ended Mar 2011 | $46.00M | −$243.89M | -84.13% |
| Quarter ended Dec 2010 | $289.89M | +$235.73M | +435.25% |
| Quarter ended Sep 2010 | $54.16M | +$14.40M | +36.22% |
| Quarter ended Jun 2010 | $39.76M | +$36.29M | +1046.76% |
| Quarter ended Mar 2010 | $3.47M | −$12.55M | -78.35% |
| Quarter ended Dec 2009 | $16.01M | +$50.38M | +146.59% |
| Quarter ended Sep 2009 | −$34.37M | −$39.81M | -731.67% |
| Quarter ended Jun 2009 | $5.44M | −$27.02M | -83.24% |
| Quarter ended Mar 2009 | $32.46M | −$41.86M | -56.32% |
| Quarter ended Dec 2008 | $74.32M | −$8.67M | -10.45% |
| Quarter ended Sep 2008 | $82.99M | +$25.11M | +43.40% |
| Quarter ended Jun 2008 | $57.88M | −$15.75M | -21.39% |
| Quarter ended Mar 2008 | $73.63M | +$6.86M | +10.28% |
| Quarter ended Dec 2007 | $66.76M | −$4.75M | -6.64% |
| Quarter ended Sep 2007 | $71.51M | −$34.84M | -32.76% |
| Quarter ended Jun 2007 | $106.35M | +$14.97M | +16.38% |
| Quarter ended Mar 2007 | $91.38M | +$27.32M | +42.64% |
| Quarter ended Dec 2006 | $64.06M | −$28.89M | -31.08% |
| Quarter ended Sep 2006 | $92.95M | +$16.38M | +21.39% |
| Quarter ended Jun 2006 | $76.58M | −$6.36M | -7.67% |
| Quarter ended Mar 2006 | $82.94M | −$1.50M | -1.78% |
| Quarter ended Dec 2005 | $84.43M | +$72.19M | +589.31% |
| Quarter ended Sep 2005 | $12.25M | −$21.89M | -64.12% |
| Quarter ended Jun 2005 | $34.14M | +$5.79M | +20.43% |
| Quarter ended Mar 2005 | $28.35M | −$300.00K | -1.05% |
| Quarter ended Dec 2004 | $28.65M | +$3.42M | +13.56% |
| Quarter ended Sep 2004 | $25.23M | +$5.26M | +26.35% |
| Quarter ended Jun 2004 | $19.96M | +$1.13M | +6.00% |
| Quarter ended Mar 2004 | $18.84M | +$1.73M | +10.09% |
| Quarter ended Dec 2003 | $17.11M | +$7.08M | +70.53% |
| Quarter ended Sep 2003 | $10.03M | −$684.00K | -6.38% |
| Quarter ended Jun 2003 | $10.72M | −$2.03M | -15.92% |
| Quarter ended Mar 2003 | $12.74M | +$8.70M | +215.08% |
| Quarter ended Dec 2002 | $4.04M | +$55.76M | +107.82% |
| Quarter ended Sep 2002 | −$51.72M | N/A | N/A |
