The latest quarterly tax expense is $67.23 Million with a quarter-over-quarter change of -43.13%. 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.
$67.23M
$67.23 Million
-43.13%
vs. $118.23M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $67.23M | −$50.99M | -43.13% |
| Quarter ended Feb 2026 | $118.23M | +$30.89M | +35.37% |
| Quarter ended Nov 2025 | $87.34M | −$2.24M | -2.50% |
| Quarter ended Aug 2025 | $89.58M | +$20.59M | +29.85% |
| Quarter ended May 2025 | $68.98M | −$54.41M | -44.10% |
| Quarter ended Jan 2025 | $123.39M | +$39.90M | +47.79% |
| Quarter ended Oct 2024 | $83.49M | +$4.11M | +5.18% |
| Quarter ended Jul 2024 | $79.38M | +$6.63M | +9.11% |
| Quarter ended Apr 2024 | $72.75M | −$44.05M | -37.71% |
| Quarter ended Jan 2024 | $116.80M | +$31.82M | +37.45% |
| Quarter ended Oct 2023 | $84.97M | +$11.60M | +15.81% |
| Quarter ended Jul 2023 | $73.38M | +$24.93M | +51.47% |
| Quarter ended Apr 2023 | $48.44M | −$67.73M | -58.30% |
| Quarter ended Jan 2023 | $116.18M | +$27.90M | +31.60% |
| Quarter ended Oct 2022 | $88.28M | −$10.51M | -10.64% |
| Quarter ended Jul 2022 | $98.79M | +$29.26M | +42.08% |
| Quarter ended May 2022 | $69.53M | −$52.19M | -42.88% |
| Quarter ended Jan 2022 | $121.72M | +$41.10M | +50.98% |
| Quarter ended Oct 2021 | $80.62M | +$3.55M | +4.61% |
| Quarter ended Aug 2021 | $77.07M | +$31.57M | +69.37% |
| Quarter ended May 2021 | $45.50M | −$45.37M | -49.92% |
| Quarter ended Jan 2021 | $90.87M | +$23.38M | +34.64% |
| Quarter ended Nov 2020 | $67.49M | +$23.16M | +52.23% |
| Quarter ended Aug 2020 | $44.33M | +$33.27M | +300.73% |
| Quarter ended May 2020 | $11.06M | −$25.21M | -69.50% |
| Quarter ended Jan 2020 | $36.27M | +$11.66M | +47.37% |
| Quarter ended Nov 2019 | $24.61M | +$3.77M | +18.06% |
| Quarter ended Aug 2019 | $20.85M | +$1.63M | +8.45% |
| Quarter ended May 2019 | $19.22M | −$24.66M | -56.19% |
| Quarter ended Jan 2019 | $43.88M | +$33.25M | +312.77% |
| Quarter ended Oct 2018 | $10.63M | −$10.24M | -49.06% |
| Quarter ended Jul 2018 | $20.87M | +$688.00K | +3.41% |
| Quarter ended Apr 2018 | $20.18M | −$82.60M | -80.37% |
| Quarter ended Jan 2018 | $102.78M | +$63.88M | +164.18% |
| Quarter ended Oct 2017 | $38.91M | +$10.72M | +38.04% |
| Quarter ended Jul 2017 | $28.18M | +$5.16M | +22.42% |
| Quarter ended Apr 2017 | $23.02M | −$48.07M | -67.62% |
| Quarter ended Jan 2017 | $71.09M | +$30.98M | +77.23% |
| Quarter ended Oct 2016 | $40.11M | +$8.79M | +28.06% |
| Quarter ended Jul 2016 | $31.32M | +$7.33M | +30.54% |
| Quarter ended May 2016 | $24.00M | −$57.55M | -70.58% |
| Quarter ended Jan 2016 | $81.55M | +$41.69M | +104.60% |
| Quarter ended Nov 2015 | $39.86M | +$10.46M | +35.57% |
| Quarter ended Aug 2015 | $29.40M | +$2.27M | +8.37% |
| Quarter ended May 2015 | $27.13M | −$63.74M | -70.14% |
| Quarter ended Jan 2015 | $90.87M | +$51.18M | +128.93% |
| Quarter ended Nov 2014 | $39.70M | +$5.15M | +14.89% |
| Quarter ended Aug 2014 | $34.55M | +$6.32M | +22.37% |
| Quarter ended May 2014 | $28.23M | −$55.87M | -66.43% |
| Quarter ended Jan 2014 | $84.10M | +$48.23M | +134.42% |
| Quarter ended Nov 2013 | $35.88M | +$6.59M | +22.48% |
| Quarter ended Aug 2013 | $29.29M | +$4.79M | +19.53% |
| Quarter ended May 2013 | $24.51M | −$52.46M | -68.16% |
| Quarter ended Jan 2013 | $76.97M | +$46.40M | +151.78% |
| Quarter ended Oct 2012 | $30.57M | +$3.68M | +13.68% |
| Quarter ended Jul 2012 | $26.89M | +$8.09M | +43.05% |
| Quarter ended Apr 2012 | $18.80M | −$55.98M | -74.86% |
| Quarter ended Jan 2012 | $74.78M | +$49.45M | +195.22% |
| Quarter ended Oct 2011 | $25.33M | +$623.00K | +2.52% |
| Quarter ended Jul 2011 | $24.71M | +$4.62M | +23.02% |
| Quarter ended May 2011 | $20.08M | −$50.09M | -71.38% |
| Quarter ended Jan 2011 | $70.17M | +$50.62M | +258.85% |
| Quarter ended Oct 2010 | $19.55M | −$761.00K | -3.75% |
| Quarter ended Aug 2010 | $20.32M | +$7.52M | +58.77% |
| Quarter ended May 2010 | $12.79M | −$39.41M | -75.49% |
| Quarter ended Jan 2010 | $52.21M | +$50.42M | +2819.85% |
| Quarter ended Nov 2009 | $1.79M | +$2.13M | +622.81% |
| Quarter ended Aug 2009 | −$342.00K | +$10.46M | +96.84% |
| Quarter ended May 2009 | −$10.81M | −$17.81M | -254.31% |
| Quarter ended Jan 2009 | $7.00M | +$15.54M | +182.02% |
| Quarter ended Nov 2008 | −$8.54M | −$15.39M | -224.66% |
| Quarter ended Aug 2008 | $6.85M | +$234.00K | +3.54% |
| Quarter ended May 2008 | $6.62M | −$66.71M | -90.98% |
| Quarter ended Jan 2008 | $73.32M | +$55.72M | +316.55% |
| Quarter ended Oct 2007 | $17.60M | +$174.00K | +1.00% |
| Quarter ended Jul 2007 | $17.43M | +$5.20M | +42.49% |
| Quarter ended Apr 2007 | $12.23M | −$64.00M | -83.96% |
| Quarter ended Jan 2007 | $76.23M | +$60.73M | +391.75% |
| Quarter ended Oct 2006 | $15.50M | −$6.70M | -30.17% |
| Quarter ended Jul 2006 | $22.20M | +$7.81M | +54.31% |
| Quarter ended Apr 2006 | $14.39M | −$59.75M | -80.59% |
| Quarter ended Jan 2006 | $74.13M | +$51.26M | +224.13% |
| Quarter ended Oct 2005 | $22.87M | +$4.09M | +21.80% |
| Quarter ended Jul 2005 | $18.78M | +$627.00K | +3.45% |
| Quarter ended May 2005 | $18.15M | −$52.72M | -74.39% |
| Quarter ended Jan 2005 | $70.87M | +$53.19M | +300.92% |
| Quarter ended Oct 2004 | $17.68M | +$526.00K | +3.07% |
| Quarter ended Aug 2004 | $17.15M | +$3.87M | +29.16% |
| Quarter ended May 2004 | $13.28M | −$50.66M | -79.23% |
| Quarter ended Jan 2004 | $63.94M | +$48.99M | +327.79% |
| Quarter ended Nov 2003 | $14.95M | +$3.79M | +33.95% |
| Quarter ended Aug 2003 | $11.16M | +$2.77M | +33.06% |
| Quarter ended May 2003 | $8.39M | −$41.55M | -83.21% |
| Quarter ended Jan 2003 | $49.94M | +$40.46M | +426.95% |
| Quarter ended Nov 2002 | $9.48M | +$625.00K | +7.06% |
| Quarter ended Aug 2002 | $8.85M | N/A | N/A |
