The latest quarterly tax expense is $107.57 Million with a quarter-over-quarter change of +14.62%. 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.
$107.57M
$107.57 Million
+14.62%
vs. $93.85M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $107.57M | +$13.72M | +14.62% |
| Quarter ended Dec 2025 | $93.85M | +$48.44M | +106.68% |
| Quarter ended Sep 2025 | $45.41M | −$327.00K | -0.72% |
| Quarter ended Jun 2025 | $45.73M | +$2.96M | +6.91% |
| Quarter ended Mar 2025 | $42.78M | +$5.57M | +14.97% |
| Quarter ended Dec 2024 | $37.21M | +$9.70M | +35.25% |
| Quarter ended Sep 2024 | $27.51M | −$23.00M | -45.54% |
| Quarter ended Jun 2024 | $50.51M | +$50.54M | +187185.19% |
| Quarter ended Mar 2024 | −$27.00K | +$3.26M | +99.18% |
| Quarter ended Dec 2023 | −$3.29M | −$8.43M | -163.87% |
| Quarter ended Sep 2023 | $5.14M | −$990.00K | -16.14% |
| Quarter ended Jun 2023 | $6.13M | +$12.71M | +193.24% |
| Quarter ended Mar 2023 | −$6.58M | +$5.79M | +46.81% |
| Quarter ended Dec 2022 | −$12.37M | −$24.38M | -203.03% |
| Quarter ended Sep 2022 | $12.01M | +$11.80M | +5873.13% |
| Quarter ended Jun 2022 | $201.00K | −$470.00K | -70.04% |
| Quarter ended Mar 2022 | $671.00K | −$15.00K | -2.19% |
| Quarter ended Dec 2021 | $686.00K | +$253.00K | +58.43% |
| Quarter ended Sep 2021 | $433.00K | +$1.32M | +148.87% |
| Quarter ended Jun 2021 | −$886.00K | −$384.00K | -76.49% |
| Quarter ended Mar 2021 | −$502.00K | +$5.57M | +91.74% |
| Quarter ended Dec 2020 | −$6.08M | −$6.03M | -14030.23% |
| Quarter ended Sep 2020 | −$43.00K | +$4.76M | +99.10% |
| Quarter ended Jun 2020 | −$4.80M | −$13.24M | -156.85% |
| Quarter ended Mar 2020 | $8.44M | +$11.89M | +344.84% |
| Quarter ended Dec 2019 | −$3.45M | −$697.00K | -25.34% |
| Quarter ended Sep 2019 | −$2.75M | +$7.00K | +0.25% |
| Quarter ended Jun 2019 | −$2.76M | −$2.65M | -2407.27% |
| Quarter ended Mar 2019 | −$110.00K | −$18.78M | -100.59% |
| Quarter ended Dec 2018 | $18.67M | +$17.77M | +1963.31% |
| Quarter ended Sep 2018 | $905.00K | +$4.13M | +128.07% |
| Quarter ended Jun 2018 | −$3.22M | −$2.74M | -564.74% |
| Quarter ended Mar 2018 | −$485.00K | −$290.00K | -148.72% |
| Quarter ended Dec 2017 | −$195.00K | +$68.00K | +25.86% |
| Quarter ended Sep 2017 | −$263.00K | +$293.00K | +52.70% |
| Quarter ended Jun 2017 | −$556.00K | −$684.00K | -534.38% |
| Quarter ended Mar 2017 | $128.00K | +$314.00K | +168.82% |
| Quarter ended Dec 2016 | −$186.00K | +$1.19M | +86.49% |
| Quarter ended Sep 2016 | −$1.38M | −$1.99M | -323.90% |
| Quarter ended Jun 2016 | $615.00K | +$999.00K | +260.16% |
| Quarter ended Mar 2016 | −$384.00K | +$738.00K | +65.78% |
| Quarter ended Dec 2015 | −$1.12M | +$4.04M | +78.26% |
| Quarter ended Sep 2015 | −$5.16M | −$5.07M | -5700.00% |
| Quarter ended Jun 2015 | −$89.00K | −$3.07M | -102.98% |
| Quarter ended Mar 2015 | $2.98M | +$3.79M | +469.98% |
| Quarter ended Dec 2014 | −$806.00K | −$1.40M | -235.01% |
| Quarter ended Sep 2014 | $597.00K | +$1.45M | +170.24% |
| Quarter ended Jun 2014 | −$850.00K | −$864.00K | -6171.43% |
| Quarter ended Mar 2014 | $14.00K | +$12.69M | +100.11% |
| Quarter ended Dec 2013 | −$12.68M | −$14.29M | -885.93% |
| Quarter ended Sep 2013 | $1.61M | −$49.00K | -2.95% |
| Quarter ended Jun 2013 | $1.66M | −$2.62M | -61.19% |
| Quarter ended Mar 2013 | $4.28M | −$3.86M | -47.42% |
| Quarter ended Dec 2012 | $8.14M | +$7.63M | +1487.52% |
| Quarter ended Sep 2012 | $513.00K | −$2.24M | -81.35% |
| Quarter ended Jun 2012 | $2.75M | −$598.00K | -17.86% |
| Quarter ended Mar 2012 | $3.35M | +$3.13M | +1408.11% |
| Quarter ended Dec 2011 | $222.00K | −$8.33M | -97.40% |
| Quarter ended Sep 2011 | $8.55M | +$6.11M | +250.74% |
| Quarter ended Jun 2011 | $2.44M | +$4.70M | +207.78% |
| Quarter ended Mar 2011 | −$2.26M | +$6.55M | +74.34% |
| Quarter ended Dec 2010 | −$8.81M | −$4.32M | -96.02% |
| Quarter ended Sep 2010 | −$4.50M | −$4.94M | -1108.30% |
| Quarter ended Jun 2010 | $446.00K | +$69.00K | +18.30% |
| Quarter ended Mar 2010 | $377.00K | +$377.00K | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$711.00K | +100.00% |
| Quarter ended Dec 2008 | −$711.00K | −$711.00K | N/A |
| Quarter ended Sep 2008 | $0 | −$4.22M | -100.00% |
| Quarter ended Jun 2008 | $4.22M | +$4.58M | +1271.67% |
| Quarter ended Mar 2008 | −$360.00K | −$1.56M | -129.90% |
| Quarter ended Dec 2007 | $1.20M | +$457.00K | +61.18% |
| Quarter ended Sep 2007 | $747.00K | +$2.40M | +145.30% |
| Quarter ended Jun 2007 | −$1.65M | −$1.37M | -488.93% |
| Quarter ended Mar 2007 | −$280.00K | −$280.00K | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Aug 2004 | $0 | +$0 | N/A |
| Quarter ended May 2004 | $0 | +$0 | N/A |
| Quarter ended Feb 2004 | $0 | +$0 | N/A |
| Quarter ended Nov 2003 | $0 | +$0 | N/A |
| Quarter ended Aug 2003 | $0 | +$491 | +100.00% |
| Quarter ended May 2003 | −$491 | +$5.05K | +91.15% |
| Quarter ended Feb 2003 | −$5.54K | −$11.24K | -197.42% |
| Quarter ended Nov 2002 | $5.69K | +$5.69K | N/A |
| Quarter ended Aug 2002 | $0 | +$0 | N/A |
| Quarter ended May 2002 | $0 | +$0 | N/A |
| Quarter ended Feb 2002 | $0 | N/A | N/A |
