The latest quarterly tax expense is $50.57 Million with a quarter-over-quarter change of +113.34%. 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.
$50.57M
$50.57 Million
+113.34%
vs. $23.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $50.57M | +$26.86M | +113.34% |
| Quarter ended Mar 2026 | $23.70M | +$3.37M | +16.60% |
| Quarter ended Dec 2025 | $20.33M | −$28.94M | -58.74% |
| Quarter ended Sep 2025 | $49.27M | −$8.16M | -14.22% |
| Quarter ended Jun 2025 | $57.43M | +$34.37M | +148.99% |
| Quarter ended Mar 2025 | $23.07M | −$4.66M | -16.80% |
| Quarter ended Dec 2024 | $27.72M | −$27.65M | -49.94% |
| Quarter ended Sep 2024 | $55.37M | −$3.69M | -6.25% |
| Quarter ended Jun 2024 | $59.06M | +$34.32M | +138.69% |
| Quarter ended Mar 2024 | $24.75M | +$13.74M | +124.81% |
| Quarter ended Dec 2023 | $11.01M | −$43.10M | -79.66% |
| Quarter ended Sep 2023 | $54.10M | −$2.78M | -4.89% |
| Quarter ended Jun 2023 | $56.89M | +$23.13M | +68.53% |
| Quarter ended Mar 2023 | $33.75M | +$53.72M | +269.07% |
| Quarter ended Dec 2022 | −$19.96M | −$69.56M | -140.25% |
| Quarter ended Sep 2022 | $49.60M | −$10.88M | -17.99% |
| Quarter ended Jun 2022 | $60.48M | +$24.88M | +69.89% |
| Quarter ended Mar 2022 | $35.60M | +$8.40M | +30.91% |
| Quarter ended Dec 2021 | $27.20M | −$14.54M | -34.83% |
| Quarter ended Sep 2021 | $41.73M | −$2.47M | -5.58% |
| Quarter ended Jun 2021 | $44.20M | +$28.54M | +182.17% |
| Quarter ended Mar 2021 | $15.66M | +$2.44M | +18.44% |
| Quarter ended Dec 2020 | $13.23M | −$17.24M | -56.59% |
| Quarter ended Sep 2020 | $30.47M | +$5.74M | +23.23% |
| Quarter ended Jun 2020 | $24.72M | +$16.52M | +201.29% |
| Quarter ended Mar 2020 | $8.21M | +$1.19M | +16.94% |
| Quarter ended Dec 2019 | $7.02M | −$17.21M | -71.04% |
| Quarter ended Sep 2019 | $24.23M | −$1.05M | -4.15% |
| Quarter ended Jun 2019 | $25.28M | +$14.73M | +139.56% |
| Quarter ended Mar 2019 | $10.55M | +$1.42M | +15.51% |
| Quarter ended Dec 2018 | $9.13M | −$15.23M | -62.51% |
| Quarter ended Sep 2018 | $24.36M | −$3.96M | -13.97% |
| Quarter ended Jun 2018 | $28.32M | +$17.32M | +157.56% |
| Quarter ended Mar 2018 | $10.99M | +$3.63M | +49.27% |
| Quarter ended Dec 2017 | $7.37M | −$24.96M | -77.21% |
| Quarter ended Sep 2017 | $32.33M | −$4.53M | -12.29% |
| Quarter ended Jun 2017 | $36.85M | +$23.18M | +169.48% |
| Quarter ended Mar 2017 | $13.68M | −$3.85M | -21.99% |
| Quarter ended Dec 2016 | $17.53M | −$20.26M | -53.61% |
| Quarter ended Sep 2016 | $37.79M | +$2.67M | +7.62% |
| Quarter ended Jun 2016 | $35.11M | +$19.60M | +126.41% |
| Quarter ended Mar 2016 | $15.51M | −$1.33M | -7.92% |
| Quarter ended Dec 2015 | $16.84M | −$17.68M | -51.21% |
| Quarter ended Sep 2015 | $34.52M | −$4.47M | -11.47% |
| Quarter ended Jun 2015 | $38.99M | +$24.66M | +172.05% |
| Quarter ended Mar 2015 | $14.33M | −$1.45M | -9.17% |
| Quarter ended Dec 2014 | $15.78M | −$16.80M | -51.56% |
| Quarter ended Sep 2014 | $32.57M | −$775.00K | -2.32% |
| Quarter ended Jun 2014 | $33.35M | +$23.21M | +228.84% |
| Quarter ended Mar 2014 | $10.14M | −$865.00K | -7.86% |
| Quarter ended Dec 2013 | $11.01M | −$16.55M | -60.06% |
| Quarter ended Sep 2013 | $27.56M | −$3.26M | -10.58% |
| Quarter ended Jun 2013 | $30.82M | +$22.53M | +272.03% |
| Quarter ended Mar 2013 | $8.28M | −$229.00K | -2.69% |
| Quarter ended Dec 2012 | $8.51M | −$16.47M | -65.93% |
| Quarter ended Sep 2012 | $24.98M | +$1.36M | +5.76% |
| Quarter ended Jun 2012 | $23.62M | +$18.09M | +327.20% |
| Quarter ended Mar 2012 | $5.53M | −$3.15M | -36.32% |
| Quarter ended Dec 2011 | $8.68M | −$12.46M | -58.93% |
| Quarter ended Sep 2011 | $21.14M | −$1.12M | -5.03% |
| Quarter ended Jun 2011 | $22.26M | +$17.49M | +367.06% |
| Quarter ended Mar 2011 | $4.77M | −$1.68M | -26.03% |
| Quarter ended Dec 2010 | $6.44M | −$13.16M | -67.14% |
| Quarter ended Sep 2010 | $19.61M | −$2.21M | -10.14% |
| Quarter ended Jun 2010 | $21.82M | +$19.32M | +775.17% |
| Quarter ended Mar 2010 | $2.49M | −$2.03M | -44.92% |
| Quarter ended Dec 2009 | $4.53M | −$8.75M | -65.92% |
| Quarter ended Sep 2009 | $13.28M | +$3.61M | +37.36% |
| Quarter ended Jun 2009 | $9.67M | +$10.39M | +1446.52% |
| Quarter ended Mar 2009 | −$718.00K | −$2.72M | -135.81% |
| Quarter ended Dec 2008 | $2.00M | −$11.73M | -85.41% |
| Quarter ended Sep 2008 | $13.74M | −$2.15M | -13.53% |
| Quarter ended Jun 2008 | $15.89M | +$11.30M | +246.39% |
| Quarter ended Mar 2008 | $4.59M | +$568.00K | +14.13% |
| Quarter ended Dec 2007 | $4.02M | −$11.20M | -73.59% |
| Quarter ended Sep 2007 | $15.22M | +$548.00K | +3.74% |
| Quarter ended Jun 2007 | $14.67M | +$8.18M | +126.11% |
| Quarter ended Mar 2007 | $6.49M | −$424.00K | -6.13% |
| Quarter ended Dec 2006 | $6.91M | −$10.30M | -59.85% |
| Quarter ended Sep 2006 | $17.21M | −$81.00K | -0.47% |
| Quarter ended Jun 2006 | $17.30M | +$9.30M | +116.31% |
| Quarter ended Mar 2006 | $8.00M | −$694.00K | -7.99% |
| Quarter ended Dec 2005 | $8.69M | −$6.37M | -42.30% |
| Quarter ended Sep 2005 | $15.06M | +$1.33M | +9.68% |
| Quarter ended Jun 2005 | $13.73M | +$8.12M | +144.50% |
| Quarter ended Mar 2005 | $5.62M | +$1.40M | +33.27% |
| Quarter ended Dec 2004 | $4.21M | −$5.39M | -56.12% |
| Quarter ended Sep 2004 | $9.60M | −$2.11M | -17.99% |
| Quarter ended Jun 2004 | $11.71M | +$7.71M | +192.41% |
| Quarter ended Mar 2004 | $4.00M | +$1.10M | +38.06% |
| Quarter ended Dec 2003 | $2.90M | −$4.86M | -62.63% |
| Quarter ended Sep 2003 | $7.76M | −$122.00K | -1.55% |
| Quarter ended Jun 2003 | $7.88M | +$5.65M | +252.64% |
| Quarter ended Mar 2003 | $2.24M | +$2.52M | +881.82% |
| Quarter ended Dec 2002 | −$286.00K | −$6.99M | -104.27% |
| Quarter ended Sep 2002 | $6.70M | N/A | N/A |
