The latest quarterly tax expense is $57.00 Million with a quarter-over-quarter change of -18.57%. 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.
$57.00M
$57.00 Million
-18.57%
vs. $70.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $57.00M | −$13.00M | -18.57% |
| Quarter ended Mar 2026 | $70.00M | −$127.00M | -64.47% |
| Quarter ended Dec 2025 | $197.00M | +$120.00M | +155.84% |
| Quarter ended Sep 2025 | $77.00M | +$98.00M | +466.67% |
| Quarter ended Jun 2025 | −$21.00M | −$86.00M | -132.31% |
| Quarter ended Mar 2025 | $65.00M | −$375.00M | -85.23% |
| Quarter ended Dec 2024 | $440.00M | +$762.00M | +236.65% |
| Quarter ended Sep 2024 | −$322.00M | −$348.00M | -1338.46% |
| Quarter ended Jun 2024 | $26.00M | −$22.00M | -45.83% |
| Quarter ended Mar 2024 | $48.00M | −$68.00M | -58.62% |
| Quarter ended Dec 2023 | $116.00M | +$91.00M | +364.00% |
| Quarter ended Sep 2023 | $25.00M | +$1.00M | +4.17% |
| Quarter ended Jun 2023 | $24.00M | −$26.00M | -52.00% |
| Quarter ended Mar 2023 | $50.00M | −$81.00M | -61.83% |
| Quarter ended Dec 2022 | $131.00M | +$130.00M | +13000.00% |
| Quarter ended Sep 2022 | $1.00M | −$18.00M | -94.74% |
| Quarter ended Jun 2022 | $19.00M | −$24.00M | -55.81% |
| Quarter ended Mar 2022 | $43.00M | −$107.00M | -71.33% |
| Quarter ended Dec 2021 | $150.00M | −$117.00M | -43.82% |
| Quarter ended Sep 2021 | $267.00M | +$192.00M | +256.00% |
| Quarter ended Jun 2021 | $75.00M | +$31.00M | +70.45% |
| Quarter ended Mar 2021 | $44.00M | −$75.00M | -63.03% |
| Quarter ended Dec 2020 | $119.00M | +$77.00M | +183.33% |
| Quarter ended Sep 2020 | $42.00M | −$33.00M | -44.00% |
| Quarter ended Jun 2020 | $75.00M | −$3.00M | -3.85% |
| Quarter ended Mar 2020 | $78.00M | −$46.00M | -37.10% |
| Quarter ended Dec 2019 | $124.00M | +$104.00M | +520.00% |
| Quarter ended Sep 2019 | $20.00M | −$18.00M | -47.37% |
| Quarter ended Jun 2019 | $38.00M | −$29.00M | -43.28% |
| Quarter ended Mar 2019 | $67.00M | −$27.00M | -28.72% |
| Quarter ended Dec 2018 | $94.00M | +$104.00M | +1040.00% |
| Quarter ended Sep 2018 | −$10.00M | −$19.00M | -211.11% |
| Quarter ended Jun 2018 | $9.00M | −$34.00M | -79.07% |
| Quarter ended Mar 2018 | $43.00M | +$216.00M | +124.86% |
| Quarter ended Dec 2017 | −$173.00M | −$192.00M | -1010.53% |
| Quarter ended Sep 2017 | $19.00M | +$11.00M | +137.50% |
| Quarter ended Jun 2017 | $8.00M | −$38.00M | -82.61% |
| Quarter ended Mar 2017 | $46.00M | +$153.00M | +142.99% |
| Quarter ended Dec 2016 | −$107.00M | −$81.00M | -311.54% |
| Quarter ended Sep 2016 | −$26.00M | −$45.00M | -236.84% |
| Quarter ended Jun 2016 | $19.00M | +$1.00M | +5.56% |
| Quarter ended Mar 2016 | $18.00M | +$14.00M | +350.00% |
| Quarter ended Dec 2015 | $4.00M | +$116.00M | +103.57% |
| Quarter ended Sep 2015 | −$112.00M | −$131.00M | -689.47% |
| Quarter ended Jun 2015 | $19.00M | −$37.00M | -66.07% |
| Quarter ended Mar 2015 | $56.00M | +$21.00M | +60.00% |
| Quarter ended Dec 2014 | $35.00M | +$33.00M | +1650.00% |
| Quarter ended Sep 2014 | $2.00M | −$57.00M | -96.61% |
| Quarter ended Jun 2014 | $59.00M | −$4.00M | -6.35% |
| Quarter ended Mar 2014 | $63.00M | +$29.00M | +85.29% |
| Quarter ended Dec 2013 | $34.00M | +$23.00M | +209.09% |
| Quarter ended Sep 2013 | $11.00M | −$18.00M | -62.07% |
| Quarter ended Jun 2013 | $29.00M | −$19.00M | -39.58% |
| Quarter ended Mar 2013 | $48.00M | +$61.00M | +469.23% |
| Quarter ended Dec 2012 | −$13.00M | −$23.00M | -230.00% |
| Quarter ended Sep 2012 | $10.00M | −$26.00M | -72.22% |
| Quarter ended Jun 2012 | $36.00M | −$32.00M | -47.06% |
| Quarter ended Mar 2012 | $68.00M | +$70.00M | +3500.00% |
| Quarter ended Dec 2011 | −$2.00M | −$4.00M | -200.00% |
| Quarter ended Sep 2011 | $2.00M | −$29.00M | -93.55% |
| Quarter ended Jun 2011 | $31.00M | +$30.00M | +3000.00% |
| Quarter ended Mar 2011 | $1.00M | −$27.00M | -96.43% |
| Quarter ended Dec 2010 | $28.00M | +$18.00M | +180.00% |
| Quarter ended Sep 2010 | $10.00M | −$25.00M | -71.43% |
| Quarter ended Jun 2010 | $35.00M | −$32.00M | -47.76% |
| Quarter ended Mar 2010 | $67.00M | +$35.00M | +109.38% |
| Quarter ended Dec 2009 | $32.00M | +$61.00M | +210.34% |
| Quarter ended Sep 2009 | −$29.00M | −$60.00M | -193.55% |
| Quarter ended Jun 2009 | $31.00M | −$31.00M | -50.00% |
| Quarter ended Mar 2009 | $62.00M | +$39.00M | +169.57% |
| Quarter ended Dec 2008 | $23.00M | +$25.00M | +1250.00% |
| Quarter ended Sep 2008 | −$2.00M | −$14.00M | -116.67% |
| Quarter ended Jun 2008 | $12.00M | −$48.00M | -80.00% |
| Quarter ended Mar 2008 | $60.00M | +$32.00M | +114.29% |
| Quarter ended Dec 2007 | $28.00M | +$16.00M | +133.33% |
| Quarter ended Sep 2007 | $12.00M | −$24.00M | -66.67% |
| Quarter ended Jun 2007 | $36.00M | −$32.00M | -47.06% |
| Quarter ended Mar 2007 | $68.00M | +$106.00M | +278.95% |
| Quarter ended Dec 2006 | −$38.00M | −$41.00M | -1366.67% |
| Quarter ended Sep 2006 | $3.00M | −$33.00M | -91.67% |
| Quarter ended Jun 2006 | $36.00M | −$26.00M | -41.94% |
| Quarter ended Mar 2006 | $62.00M | +$31.00M | +100.00% |
| Quarter ended Dec 2005 | $31.00M | +$15.00M | +93.75% |
| Quarter ended Sep 2005 | $16.00M | −$59.00M | -78.67% |
| Quarter ended Jun 2005 | $75.00M | +$49.00M | +188.46% |
| Quarter ended Mar 2005 | $26.00M | −$27.00M | -50.94% |
| Quarter ended Dec 2004 | $53.00M | +$22.00M | +70.97% |
| Quarter ended Sep 2004 | $31.00M | −$21.00M | -40.38% |
| Quarter ended Jun 2004 | $52.00M | −$20.00M | -27.78% |
| Quarter ended Mar 2004 | $72.00M | +$15.00M | +26.32% |
| Quarter ended Dec 2003 | $57.00M | +$60.00M | +2000.00% |
| Quarter ended Sep 2003 | −$3.00M | −$47.00M | -106.82% |
| Quarter ended Jun 2003 | $44.00M | −$17.00M | -27.87% |
| Quarter ended Mar 2003 | $61.00M | +$3.00M | +5.17% |
| Quarter ended Dec 2002 | $58.00M | +$38.00M | +190.00% |
| Quarter ended Sep 2002 | $20.00M | N/A | N/A |
