The latest quarterly tax expense is $63.00 Million with a quarter-over-quarter change of +257.89%. 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.
$63.00M
$63.00 Million
+257.89%
vs. −$39.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $63.00M | +$102.90M | +257.89% |
| Quarter ended Dec 2025 | −$39.90M | −$87.90M | -183.13% |
| Quarter ended Sep 2025 | $48.00M | −$23.20M | -32.58% |
| Quarter ended Jun 2025 | $71.20M | +$24.70M | +53.12% |
| Quarter ended Mar 2025 | $46.50M | −$2.40M | -4.91% |
| Quarter ended Dec 2024 | $48.90M | +$67.80M | +358.73% |
| Quarter ended Sep 2024 | −$18.90M | −$78.00M | -131.98% |
| Quarter ended Jun 2024 | $59.10M | +$16.80M | +39.72% |
| Quarter ended Mar 2024 | $42.30M | +$177.50M | +131.29% |
| Quarter ended Dec 2023 | −$135.20M | −$191.60M | -339.72% |
| Quarter ended Sep 2023 | $56.40M | −$10.50M | -15.70% |
| Quarter ended Jun 2023 | $66.90M | +$12.80M | +23.66% |
| Quarter ended Mar 2023 | $54.10M | −$1.30M | -2.35% |
| Quarter ended Dec 2022 | $55.40M | +$72.00M | +433.73% |
| Quarter ended Sep 2022 | −$16.60M | −$62.10M | -136.48% |
| Quarter ended Jun 2022 | $45.50M | +$17.50M | +62.50% |
| Quarter ended Mar 2022 | $28.00M | +$82.80M | +151.09% |
| Quarter ended Dec 2021 | −$54.80M | −$83.10M | -293.64% |
| Quarter ended Sep 2021 | $28.30M | −$5.00M | -15.02% |
| Quarter ended Jun 2021 | $33.30M | +$12.20M | +57.82% |
| Quarter ended Mar 2021 | $21.10M | +$159.30M | +115.27% |
| Quarter ended Dec 2020 | −$138.20M | −$147.90M | -1524.74% |
| Quarter ended Sep 2020 | $9.70M | +$23.40M | +170.80% |
| Quarter ended Jun 2020 | −$13.70M | −$18.90M | -363.46% |
| Quarter ended Mar 2020 | $5.20M | +$37.40M | +116.15% |
| Quarter ended Dec 2019 | −$32.20M | +$215.20M | +86.98% |
| Quarter ended Sep 2019 | −$247.40M | −$255.80M | -3045.24% |
| Quarter ended Jun 2019 | $8.40M | −$37.10M | -81.54% |
| Quarter ended Mar 2019 | $45.50M | +$8.90M | +24.32% |
| Quarter ended Dec 2018 | $36.60M | +$45.10M | +530.59% |
| Quarter ended Sep 2018 | −$8.50M | −$41.40M | -125.84% |
| Quarter ended Jun 2018 | $32.90M | −$14.30M | -30.30% |
| Quarter ended Mar 2018 | $47.20M | +$1.40B | +103.48% |
| Quarter ended Dec 2017 | −$1.36B | −$1.38B | -4872.54% |
| Quarter ended Sep 2017 | $28.40M | +$16.10M | +130.89% |
| Quarter ended Jun 2017 | $12.30M | +$46.40M | +136.07% |
| Quarter ended Mar 2017 | −$34.10M | +$4.80M | +12.34% |
| Quarter ended Dec 2016 | −$38.90M | +$15.50M | +28.49% |
| Quarter ended Sep 2016 | −$54.40M | −$196.60M | -138.26% |
| Quarter ended Jun 2016 | $142.20M | +$96.10M | +208.46% |
| Quarter ended Mar 2016 | $46.10M | +$39.60M | +609.23% |
| Quarter ended Dec 2015 | $6.50M | −$3.10M | -32.29% |
| Quarter ended Sep 2015 | $9.60M | +$74.40M | +114.81% |
| Quarter ended Jun 2015 | −$64.80M | −$120.50M | -216.34% |
| Quarter ended Mar 2015 | $55.70M | +$18.00M | +47.75% |
| Quarter ended Dec 2014 | $37.70M | −$19.20M | -33.74% |
| Quarter ended Sep 2014 | $56.90M | −$3.40M | -5.64% |
| Quarter ended Jun 2014 | $60.30M | −$4.50M | -6.94% |
| Quarter ended Mar 2014 | $64.80M | −$2.80M | -4.14% |
| Quarter ended Dec 2013 | $67.60M | +$23.30M | +52.60% |
| Quarter ended Sep 2013 | $44.30M | +$0 | 0.00% |
| Quarter ended Jun 2013 | $44.30M | −$21.40M | -32.57% |
| Quarter ended Mar 2013 | $65.70M | +$31.50M | +92.11% |
| Quarter ended Dec 2012 | $34.20M | −$23.00M | -40.21% |
| Quarter ended Sep 2012 | $57.20M | −$16.40M | -22.28% |
| Quarter ended Jun 2012 | $73.60M | +$1.40M | +1.94% |
| Quarter ended Mar 2012 | $72.20M | +$39.80M | +122.84% |
| Quarter ended Dec 2011 | $32.40M | −$31.30M | -49.14% |
| Quarter ended Sep 2011 | $63.70M | +$18.20M | +40.00% |
| Quarter ended Jun 2011 | $45.50M | −$31.80M | -41.14% |
| Quarter ended Mar 2011 | $77.30M | +$2.70M | +3.62% |
| Quarter ended Dec 2010 | $74.60M | +$8.30M | +12.52% |
| Quarter ended Sep 2010 | $66.30M | +$18.00M | +37.27% |
| Quarter ended Jun 2010 | $48.30M | −$25.80M | -34.82% |
| Quarter ended Mar 2010 | $74.10M | −$500.00K | -0.67% |
| Quarter ended Dec 2009 | $74.60M | +$24.70M | +49.50% |
| Quarter ended Sep 2009 | $49.90M | −$32.50M | -39.44% |
| Quarter ended Jun 2009 | $82.40M | +$8.50M | +11.50% |
| Quarter ended Mar 2009 | $73.90M | +$6.00M | +8.84% |
| Quarter ended Dec 2008 | $67.90M | +$44.40M | +188.94% |
| Quarter ended Sep 2008 | $23.50M | −$64.30M | -73.23% |
| Quarter ended Jun 2008 | $87.80M | −$5.30M | -5.69% |
| Quarter ended Mar 2008 | $93.10M | +$4.10M | +4.61% |
| Quarter ended Dec 2007 | $89.00M | +$5.60M | +6.71% |
| Quarter ended Sep 2007 | $83.40M | −$8.80M | -9.54% |
| Quarter ended Jun 2007 | $92.20M | −$1.10M | -1.18% |
| Quarter ended Mar 2007 | $93.30M | −$1.70M | -1.79% |
| Quarter ended Dec 2006 | $95.00M | +$23.10M | +32.13% |
| Quarter ended Sep 2006 | $71.90M | −$10.10M | -12.32% |
| Quarter ended Jun 2006 | $82.00M | −$3.10M | -3.64% |
| Quarter ended Mar 2006 | $85.10M | +$4.80M | +5.98% |
| Quarter ended Dec 2005 | $80.30M | +$10.60M | +15.21% |
| Quarter ended Sep 2005 | $69.70M | −$11.00M | -13.63% |
| Quarter ended Jun 2005 | $80.70M | +$4.10M | +5.35% |
| Quarter ended Mar 2005 | $76.60M | +$41.20M | +116.38% |
| Quarter ended Dec 2004 | $35.40M | −$21.00M | -37.23% |
| Quarter ended Sep 2004 | $56.40M | +$5.00M | +9.73% |
| Quarter ended Jun 2004 | $51.40M | +$5.00M | +10.78% |
| Quarter ended Mar 2004 | $46.40M | +$27.60M | +146.81% |
| Quarter ended Dec 2003 | $18.80M | −$24.00M | -56.07% |
| Quarter ended Sep 2003 | $42.80M | −$2.00M | -4.46% |
| Quarter ended Jun 2003 | $44.80M | +$4.40M | +10.89% |
| Quarter ended Mar 2003 | $40.40M | +$3.60M | +9.78% |
| Quarter ended Dec 2002 | $36.80M | +$6.80M | +22.67% |
| Quarter ended Sep 2002 | $30.00M | −$4.20M | -12.28% |
| Quarter ended Jun 2002 | $34.20M | N/A | N/A |
