The latest quarterly tax expense is $55.00 Million with a quarter-over-quarter change of +57.14%. 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.
$55.00M
$55.00 Million
+57.14%
vs. $35.00M prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $55.00M | +$20.00M | +57.14% |
| Quarter ended Dec 2025 | $35.00M | −$36.00M | -50.70% |
| Quarter ended Sep 2025 | $71.00M | −$4.00M | -5.33% |
| Quarter ended Jun 2025 | $75.00M | +$25.00M | +50.00% |
| Quarter ended Mar 2025 | $50.00M | +$1.00M | +2.04% |
| Quarter ended Dec 2024 | $49.00M | −$3.00M | -5.77% |
| Quarter ended Sep 2024 | $52.00M | −$1.00M | -1.89% |
| Quarter ended Jun 2024 | $53.00M | +$10.00M | +23.26% |
| Quarter ended Mar 2024 | $43.00M | +$99.00M | +176.79% |
| Quarter ended Dec 2023 | −$56.00M | −$89.00M | -269.70% |
| Quarter ended Sep 2023 | $33.00M | +$11.00M | +50.00% |
| Quarter ended Jun 2023 | $22.00M | −$5.00M | -18.52% |
| Quarter ended Mar 2023 | $27.00M | −$13.00M | -32.50% |
| Quarter ended Dec 2022 | $40.00M | +$35.00M | +700.00% |
| Quarter ended Sep 2022 | $5.00M | −$19.00M | -79.17% |
| Quarter ended Jun 2022 | $24.00M | +$8.00M | +50.00% |
| Quarter ended Mar 2022 | $16.00M | +$3.00M | +23.08% |
| Quarter ended Dec 2021 | $13.00M | −$6.00M | -31.58% |
| Quarter ended Sep 2021 | $19.00M | −$6.00M | -24.00% |
| Quarter ended Jun 2021 | $25.00M | −$2.00M | -7.41% |
| Quarter ended Mar 2021 | $27.00M | +$17.00M | +170.00% |
| Quarter ended Dec 2020 | $10.00M | −$3.00M | -23.08% |
| Quarter ended Sep 2020 | $13.00M | +$9.00M | +225.00% |
| Quarter ended Jun 2020 | $4.00M | +$0 | 0.00% |
| Quarter ended Mar 2020 | $4.00M | −$56.00M | -93.33% |
| Quarter ended Dec 2019 | $60.00M | +$137.00M | +177.92% |
| Quarter ended Sep 2019 | −$77.00M | −$94.00M | -552.94% |
| Quarter ended Jun 2019 | $17.00M | +$2.00M | +13.33% |
| Quarter ended Mar 2019 | $15.00M | +$61.00M | +132.61% |
| Quarter ended Dec 2018 | −$46.00M | −$77.00M | -248.39% |
| Quarter ended Sep 2018 | $31.00M | −$4.00M | -11.43% |
| Quarter ended Jun 2018 | $35.00M | +$19.00M | +118.75% |
| Quarter ended Mar 2018 | $16.00M | −$58.00M | -78.38% |
| Quarter ended Dec 2017 | $74.00M | +$47.00M | +174.07% |
| Quarter ended Sep 2017 | $27.00M | +$6.00M | +28.57% |
| Quarter ended Jun 2017 | $21.00M | +$7.00M | +50.00% |
| Quarter ended Mar 2017 | $14.00M | −$26.00M | -65.00% |
| Quarter ended Dec 2016 | $40.00M | +$18.00M | +81.82% |
| Quarter ended Sep 2016 | $22.00M | +$3.00M | +15.79% |
| Quarter ended Jun 2016 | $19.00M | +$20.00M | +2000.00% |
| Quarter ended Mar 2016 | −$1.00M | −$15.00M | -107.14% |
| Quarter ended Dec 2015 | $14.00M | −$5.00M | -26.32% |
| Quarter ended Sep 2015 | $19.00M | +$2.00M | +11.76% |
| Quarter ended Jun 2015 | $17.00M | +$4.00M | +30.77% |
| Quarter ended Mar 2015 | $13.00M | −$19.00M | -59.38% |
| Quarter ended Dec 2014 | $32.00M | +$10.00M | +45.45% |
| Quarter ended Sep 2014 | $22.00M | +$4.00M | +22.22% |
| Quarter ended Jun 2014 | $18.00M | +$6.00M | +50.00% |
| Quarter ended Mar 2014 | $12.00M | −$27.00M | -69.23% |
| Quarter ended Dec 2013 | $39.00M | +$29.00M | +290.00% |
| Quarter ended Sep 2013 | $10.00M | −$1.00M | -9.09% |
| Quarter ended Jun 2013 | $11.00M | +$1.00M | +10.00% |
| Quarter ended Mar 2013 | $10.00M | −$6.00M | -37.50% |
| Quarter ended Dec 2012 | $16.00M | −$12.00M | -42.86% |
| Quarter ended Sep 2012 | $28.00M | +$2.00M | +7.69% |
| Quarter ended Jun 2012 | $26.00M | +$5.00M | +23.81% |
| Quarter ended Mar 2012 | $21.00M | −$11.00M | -34.38% |
| Quarter ended Dec 2011 | $32.00M | +$27.00M | +540.00% |
| Quarter ended Sep 2011 | $5.00M | −$38.00M | -88.37% |
| Quarter ended Jun 2011 | $43.00M | +$20.00M | +86.96% |
| Quarter ended Mar 2011 | $23.00M | +$9.00M | +64.29% |
| Quarter ended Dec 2010 | $14.00M | −$5.00M | -26.32% |
| Quarter ended Sep 2010 | $19.00M | +$8.00M | +72.73% |
| Quarter ended Mar 2010 | $11.00M | N/A | N/A |
