The latest quarterly tax expense is $122.89 Million with a quarter-over-quarter change of +22.25%. 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.
$122.89M
$122.89 Million
+22.25%
vs. $100.52M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $122.89M | +$22.37M | +22.25% |
| Quarter ended Mar 2026 | $100.52M | −$16.69M | -14.24% |
| Quarter ended Dec 2025 | $117.21M | −$18.93M | -13.90% |
| Quarter ended Sep 2025 | $136.14M | +$14.99M | +12.37% |
| Quarter ended Jun 2025 | $121.16M | −$102.00K | -0.08% |
| Quarter ended Mar 2025 | $121.26M | −$31.70M | -20.73% |
| Quarter ended Dec 2024 | $152.96M | +$43.82M | +40.15% |
| Quarter ended Sep 2024 | $109.14M | −$6.65M | -5.75% |
| Quarter ended Jun 2024 | $115.79M | −$16.25M | -12.31% |
| Quarter ended Mar 2024 | $132.04M | +$29.80M | +29.15% |
| Quarter ended Dec 2023 | $102.23M | +$15.72M | +18.16% |
| Quarter ended Sep 2023 | $86.52M | −$14.94M | -14.73% |
| Quarter ended Jun 2023 | $101.46M | +$21.12M | +26.29% |
| Quarter ended Mar 2023 | $80.34M | −$16.09M | -16.69% |
| Quarter ended Dec 2022 | $96.44M | +$40.65M | +72.85% |
| Quarter ended Sep 2022 | $55.79M | +$12.70M | +29.46% |
| Quarter ended Jun 2022 | $43.09M | −$96.31M | -69.09% |
| Quarter ended Mar 2022 | $139.40M | +$79.09M | +131.13% |
| Quarter ended Dec 2021 | $60.31M | −$4.65M | -7.16% |
| Quarter ended Sep 2021 | $64.96M | +$2.70M | +4.34% |
| Quarter ended Jun 2021 | $62.26M | −$2.09M | -3.25% |
| Quarter ended Mar 2021 | $64.35M | −$22.57M | -25.96% |
| Quarter ended Dec 2020 | $86.92M | +$32.87M | +60.81% |
| Quarter ended Sep 2020 | $54.05M | +$20.25M | +59.94% |
| Quarter ended Jun 2020 | $33.79M | +$36.73M | +1248.64% |
| Quarter ended Mar 2020 | −$2.94M | −$29.91M | -110.91% |
| Quarter ended Dec 2019 | $26.97M | −$10.86M | -28.71% |
| Quarter ended Sep 2019 | $37.83M | −$18.48M | -32.82% |
| Quarter ended Jun 2019 | $56.31M | +$8.48M | +17.74% |
| Quarter ended Mar 2019 | $47.83M | +$21.46M | +81.38% |
| Quarter ended Dec 2018 | $26.37M | −$18.41M | -41.12% |
| Quarter ended Sep 2018 | $44.78M | −$3.68M | -7.60% |
| Quarter ended Jun 2018 | $48.46M | +$5.05M | +11.62% |
| Quarter ended Mar 2018 | $43.42M | −$1.71M | -3.79% |
| Quarter ended Dec 2017 | $45.13M | −$18.17M | -28.70% |
| Quarter ended Sep 2017 | $63.30M | +$11.91M | +23.17% |
| Quarter ended Jun 2017 | $51.39M | −$8.23M | -13.81% |
| Quarter ended Mar 2017 | $59.62M | −$18.54M | -23.72% |
| Quarter ended Dec 2016 | $78.16M | −$32.79M | -29.55% |
| Quarter ended Sep 2016 | $110.95M | +$61.54M | +124.56% |
| Quarter ended Jun 2016 | $49.41M | −$5.02M | -9.22% |
| Quarter ended Mar 2016 | $54.43M | +$8.10M | +17.48% |
| Quarter ended Dec 2015 | $46.33M | −$29.86M | -39.19% |
| Quarter ended Sep 2015 | $76.18M | +$21.05M | +38.17% |
| Quarter ended Jun 2015 | $55.14M | +$4.87M | +9.68% |
| Quarter ended Mar 2015 | $50.27M | −$1.48M | -2.86% |
| Quarter ended Dec 2014 | $51.75M | −$37.91M | -42.28% |
| Quarter ended Sep 2014 | $89.66M | +$6.38M | +7.67% |
| Quarter ended Jun 2014 | $83.28M | +$5.38M | +6.90% |
| Quarter ended Mar 2014 | $77.90M | +$31.56M | +68.11% |
| Quarter ended Dec 2013 | $46.34M | −$13.71M | -22.83% |
| Quarter ended Sep 2013 | $60.05M | +$16.47M | +37.78% |
| Quarter ended Jun 2013 | $43.58M | −$46.00K | -0.11% |
| Quarter ended Mar 2013 | $43.63M | −$23.37M | -34.88% |
| Quarter ended Dec 2012 | $66.99M | +$34.31M | +104.97% |
| Quarter ended Sep 2012 | $32.69M | −$6.85M | -17.33% |
| Quarter ended Jun 2012 | $39.53M | −$12.54M | -24.07% |
| Quarter ended Mar 2012 | $52.07M | +$20.01M | +62.39% |
| Quarter ended Dec 2011 | $32.06M | +$12.29M | +62.15% |
| Quarter ended Sep 2011 | $19.77M | −$7.13M | -26.51% |
| Quarter ended Jun 2011 | $26.91M | −$16.69M | -38.28% |
| Quarter ended Mar 2011 | $43.60M | −$5.10M | -10.47% |
| Quarter ended Dec 2010 | $48.70M | +$21.07M | +76.25% |
| Quarter ended Sep 2010 | $27.63M | −$7.97M | -22.38% |
| Quarter ended Jun 2010 | $35.60M | −$6.21M | -14.86% |
| Quarter ended Mar 2010 | $41.81M | −$9.54M | -18.57% |
| Quarter ended Dec 2009 | $51.35M | +$23.36M | +83.47% |
| Quarter ended Sep 2009 | $27.99M | +$106.00K | +0.38% |
| Quarter ended Jun 2009 | $27.88M | +$61.95M | +181.85% |
| Quarter ended Mar 2009 | −$34.06M | −$17.07M | -100.43% |
| Quarter ended Dec 2008 | −$17.00M | +$11.97M | +41.32% |
| Quarter ended Sep 2008 | −$28.96M | −$44.14M | -290.89% |
| Quarter ended Jun 2008 | $15.17M | −$60.53M | -79.96% |
| Quarter ended Mar 2008 | $75.71M | −$344.00K | -0.45% |
| Quarter ended Dec 2007 | $76.05M | −$294.00K | -0.39% |
| Quarter ended Sep 2007 | $76.34M | −$3.03M | -3.82% |
| Quarter ended Jun 2007 | $79.38M | +$241.00K | +0.30% |
| Quarter ended Mar 2007 | $79.14M | −$4.01M | -4.83% |
| Quarter ended Dec 2006 | $83.15M | +$12.70M | +18.03% |
| Quarter ended Sep 2006 | $70.44M | +$2.56M | +3.77% |
| Quarter ended Jun 2006 | $67.88M | +$2.96M | +4.56% |
| Quarter ended Mar 2006 | $64.92M | −$4.23M | -6.12% |
| Quarter ended Dec 2005 | $69.16M | +$24.62M | +55.27% |
| Quarter ended Sep 2005 | $44.54M | −$11.55M | -20.60% |
| Quarter ended Jun 2005 | $56.09M | +$3.37M | +6.38% |
| Quarter ended Mar 2005 | $52.73M | −$669.00K | -1.25% |
| Quarter ended Dec 2004 | $53.40M | +$12.75M | +31.38% |
| Quarter ended Sep 2004 | $40.65M | −$7.52M | -15.61% |
| Quarter ended Jun 2004 | $48.17M | −$5.86M | -10.85% |
| Quarter ended Mar 2004 | $54.03M | +$11.36M | +26.63% |
| Quarter ended Dec 2003 | $42.67M | +$11.92M | +38.78% |
| Quarter ended Sep 2003 | $30.74M | −$13.49M | -30.49% |
| Quarter ended Jun 2003 | $44.23M | +$11.24M | +34.09% |
| Quarter ended Mar 2003 | $32.99M | +$102.00K | +0.31% |
| Quarter ended Dec 2002 | $32.88M | +$13.41M | +68.90% |
| Quarter ended Sep 2002 | $19.47M | N/A | N/A |
