The latest quarterly tax expense is $56.00 Million with a quarter-over-quarter change of +143.48%. 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.
$56.00M
$56.00 Million
+143.48%
vs. $23.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $56.00M | +$33.00M | +143.48% |
| Quarter ended Mar 2026 | $23.00M | −$9.00M | -28.13% |
| Quarter ended Dec 2025 | $32.00M | +$2.00M | +6.67% |
| Quarter ended Sep 2025 | $30.00M | −$7.00M | -18.92% |
| Quarter ended Jun 2025 | $37.00M | +$15.00M | +68.18% |
| Quarter ended Mar 2025 | $22.00M | −$4.00M | -15.38% |
| Quarter ended Dec 2024 | $26.00M | −$14.00M | -35.00% |
| Quarter ended Sep 2024 | $40.00M | +$43.00M | +1433.33% |
| Quarter ended Jun 2024 | −$3.00M | −$26.00M | -113.04% |
| Quarter ended Mar 2024 | $23.00M | +$3.00M | +15.00% |
| Quarter ended Dec 2023 | $20.00M | −$11.00M | -35.48% |
| Quarter ended Sep 2023 | $31.00M | +$18.00M | +138.46% |
| Quarter ended Jun 2023 | $13.00M | +$9.00M | +225.00% |
| Quarter ended Mar 2023 | $4.00M | +$124.00M | +103.33% |
| Quarter ended Dec 2022 | −$120.00M | −$147.00M | -544.44% |
| Quarter ended Sep 2022 | $27.00M | −$4.00M | -12.90% |
| Quarter ended Jun 2022 | $31.00M | +$23.00M | +287.50% |
| Quarter ended Mar 2022 | $8.00M | −$19.00M | -70.37% |
| Quarter ended Dec 2021 | $27.00M | +$16.00M | +145.45% |
| Quarter ended Sep 2021 | $11.00M | −$19.00M | -63.33% |
| Quarter ended Jun 2021 | $30.00M | +$11.00M | +57.89% |
| Quarter ended Mar 2021 | $19.00M | −$14.00M | -42.42% |
| Quarter ended Dec 2020 | $33.00M | +$2.00M | +6.45% |
| Quarter ended Sep 2020 | $31.00M | +$102.00M | +143.66% |
| Quarter ended Jun 2020 | −$71.00M | −$81.00M | -810.00% |
| Quarter ended Mar 2020 | $10.00M | −$20.00M | -66.67% |
| Quarter ended Dec 2019 | $30.00M | −$4.00M | -11.76% |
| Quarter ended Sep 2019 | $34.00M | −$12.00M | -26.09% |
| Quarter ended Jun 2019 | $46.00M | +$27.00M | +142.11% |
| Quarter ended Mar 2019 | $19.00M | −$8.00M | -29.63% |
| Quarter ended Dec 2018 | $27.00M | −$14.00M | -34.15% |
| Quarter ended Sep 2018 | $41.00M | −$13.00M | -24.07% |
| Quarter ended Jun 2018 | $54.00M | +$54.00M | N/A |
| Quarter ended Mar 2018 | $0 | +$147.90M | +100.00% |
| Quarter ended Dec 2017 | −$147.90M | −$178.30M | -586.51% |
| Quarter ended Sep 2017 | $30.40M | +$2.60M | +9.35% |
| Quarter ended Jun 2017 | $27.80M | +$37.60M | +383.67% |
| Quarter ended Mar 2017 | −$9.80M | −$12.10M | -526.09% |
| Quarter ended Dec 2016 | $2.30M | −$400.00K | -14.81% |
| Quarter ended Sep 2016 | $2.70M | −$30.30M | -91.82% |
| Quarter ended Jun 2016 | $33.00M | +$48.70M | +310.19% |
| Quarter ended Mar 2016 | −$15.70M | +$53.90M | +77.44% |
| Quarter ended Dec 2015 | −$69.60M | −$71.50M | -3763.16% |
| Quarter ended Sep 2015 | $1.90M | +$11.40M | +120.00% |
| Quarter ended Jun 2015 | −$9.50M | +$4.10M | +30.15% |
| Quarter ended Mar 2015 | −$13.60M | −$12.65M | -1327.07% |
| Quarter ended Dec 2014 | −$953.00K | +$19.15M | +95.26% |
| Quarter ended Sep 2014 | −$20.10M | −$18.30M | -1016.67% |
| Quarter ended Jun 2014 | −$1.80M | +$1.50M | +45.45% |
| Quarter ended Mar 2014 | −$3.30M | +$394.00K | +10.67% |
| Quarter ended Dec 2013 | −$3.69M | +$15.35M | +80.60% |
| Quarter ended Sep 2013 | −$19.04M | −$19.12M | -25835.14% |
| Quarter ended Jun 2013 | $74.00K | −$148.00K | -66.67% |
| Quarter ended Mar 2013 | $222.00K | +$5.22M | +104.45% |
| Quarter ended Dec 2012 | −$4.99M | +$1.47M | +22.69% |
| Quarter ended Sep 2012 | −$6.46M | −$8.24M | -462.92% |
| Quarter ended Jun 2012 | $1.78M | +$3.30M | +217.03% |
| Quarter ended Mar 2012 | −$1.52M | −$554.00K | -57.29% |
| Quarter ended Dec 2011 | −$967.00K | −$1.20M | -518.61% |
| Quarter ended Sep 2011 | $231.00K | −$418.00K | -64.41% |
| Quarter ended Jun 2011 | $649.00K | −$156.00K | -19.38% |
| Quarter ended Mar 2011 | $805.00K | +$367.00K | +83.79% |
| Quarter ended Dec 2010 | $438.00K | −$672.00K | -60.54% |
| Quarter ended Sep 2010 | $1.11M | +$95.00K | +9.36% |
| Quarter ended Jun 2010 | $1.01M | +$365.00K | +56.15% |
| Quarter ended Mar 2010 | $650.00K | +$183.00K | +39.19% |
| Quarter ended Dec 2009 | $467.00K | −$132.00K | -22.04% |
| Quarter ended Sep 2009 | $599.00K | +$326.00K | +119.41% |
| Quarter ended Jun 2009 | $273.00K | +$287.00K | +2050.00% |
| Quarter ended Mar 2009 | −$14.00K | −$198.00K | -107.61% |
| Quarter ended Dec 2008 | $184.00K | −$488.00K | -72.62% |
| Quarter ended Sep 2008 | $672.00K | +$163.00K | +32.02% |
| Quarter ended Jun 2008 | $509.00K | +$162.00K | +46.69% |
| Quarter ended Mar 2008 | $347.00K | +$81.00K | +30.45% |
| Quarter ended Dec 2007 | $266.00K | −$33.00K | -11.04% |
| Quarter ended Sep 2007 | $299.00K | −$158.00K | -34.57% |
| Quarter ended Jun 2007 | $457.00K | +$179.00K | +64.39% |
| Quarter ended Mar 2007 | $278.00K | +$1.41M | +124.65% |
| Quarter ended Dec 2006 | −$1.13M | −$1.13M | 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 | +$1.32M | +100.00% |
| Quarter ended Dec 2004 | −$1.32M | −$1.15M | -695.18% |
| Quarter ended Sep 2004 | −$166.00K | +$49.00K | +22.79% |
| Quarter ended Jun 2004 | −$215.00K | +$5.00K | +2.27% |
| Quarter ended Mar 2004 | −$220.00K | −$60.53K | -37.96% |
| Quarter ended Dec 2003 | −$159.47K | −$180.66K | -852.19% |
| Quarter ended Sep 2003 | $21.20K | −$37.60K | -63.95% |
| Quarter ended Jun 2003 | $58.80K | +$5.30K | +9.91% |
| Quarter ended Mar 2003 | $53.50K | +$53.50K | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
