The latest quarterly tax expense is $157.00 Million with a quarter-over-quarter change of -0.63%. 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.
$157.00M
$157.00 Million
-0.63%
vs. $158.00M prior quarter
61
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $157.00M | −$1.00M | -0.63% |
| Quarter ended Dec 2025 | $158.00M | −$8.00M | -4.82% |
| Quarter ended Sep 2025 | $166.00M | −$18.00M | -9.78% |
| Quarter ended Jun 2025 | $184.00M | +$5.00M | +2.79% |
| Quarter ended Mar 2025 | $179.00M | +$28.00M | +18.54% |
| Quarter ended Dec 2024 | $151.00M | −$31.00M | -17.03% |
| Quarter ended Sep 2024 | $182.00M | +$26.00M | +16.67% |
| Quarter ended Jun 2024 | $156.00M | +$8.00M | +5.41% |
| Quarter ended Mar 2024 | $148.00M | +$21.00M | +16.54% |
| Quarter ended Dec 2023 | $127.00M | +$6.00M | +4.96% |
| Quarter ended Sep 2023 | $121.00M | −$81.00M | -40.10% |
| Quarter ended Jun 2023 | $202.00M | +$56.00M | +38.36% |
| Quarter ended Mar 2023 | $146.00M | +$14.00M | +10.61% |
| Quarter ended Dec 2022 | $132.00M | −$7.00M | -5.04% |
| Quarter ended Sep 2022 | $139.00M | −$2.00M | -1.42% |
| Quarter ended Jun 2022 | $141.00M | +$8.00M | +6.02% |
| Quarter ended Mar 2022 | $133.00M | +$40.00M | +43.01% |
| Quarter ended Dec 2021 | $93.00M | −$14.00M | -13.08% |
| Quarter ended Sep 2021 | $107.00M | −$18.00M | -14.40% |
| Quarter ended Jun 2021 | $125.00M | −$4.00M | -3.10% |
| Quarter ended Mar 2021 | $129.00M | +$67.00M | +108.06% |
| Quarter ended Dec 2020 | $62.00M | −$56.00M | -47.46% |
| Quarter ended Sep 2020 | $118.00M | +$12.00M | +11.32% |
| Quarter ended Jun 2020 | $106.00M | +$32.00M | +43.24% |
| Quarter ended Mar 2020 | $74.00M | +$21.00M | +39.62% |
| Quarter ended Dec 2019 | $53.00M | −$42.00M | -44.21% |
| Quarter ended Sep 2019 | $95.00M | +$11.00M | +13.10% |
| Quarter ended Jun 2019 | $84.00M | +$15.00M | +21.74% |
| Quarter ended Mar 2019 | $69.00M | −$4.00M | -5.48% |
| Quarter ended Dec 2018 | $73.00M | +$2.00M | +2.82% |
| Quarter ended Sep 2018 | $71.00M | +$16.00M | +29.09% |
| Quarter ended Jun 2018 | $55.00M | −$12.00M | -17.91% |
| Quarter ended Mar 2018 | $67.00M | −$283.00M | -80.86% |
| Quarter ended Dec 2017 | $350.00M | +$233.00M | +199.15% |
| Quarter ended Oct 2017 | $117.00M | +$19.00M | +19.39% |
| Quarter ended Jul 2017 | $98.00M | +$0 | 0.00% |
| Quarter ended Apr 2017 | $98.00M | +$21.00M | +27.27% |
| Quarter ended Dec 2016 | $77.00M | −$19.00M | -19.79% |
| Quarter ended Oct 2016 | $96.00M | −$12.00M | -11.11% |
| Quarter ended Jul 2016 | $108.00M | −$20.00M | -15.63% |
| Quarter ended Apr 2016 | $128.00M | +$79.00M | +161.22% |
| Quarter ended Dec 2015 | $49.00M | −$34.00M | -40.96% |
| Quarter ended Sep 2015 | $83.00M | +$74.00M | +822.22% |
| Quarter ended Jun 2015 | $9.00M | −$56.00M | -86.15% |
| Quarter ended Mar 2015 | $65.00M | +$36.00M | +124.14% |
| Quarter ended Dec 2014 | $29.00M | −$42.00M | -59.15% |
| Quarter ended Sep 2014 | $71.00M | +$10.00M | +16.39% |
| Quarter ended Jun 2014 | $61.00M | −$11.00M | -15.28% |
| Quarter ended Mar 2014 | $72.00M | +$50.00M | +227.27% |
| Quarter ended Dec 2013 | $22.00M | −$32.00M | -59.26% |
| Quarter ended Sep 2013 | $54.00M | −$5.00M | -8.47% |
| Quarter ended Jun 2013 | $59.00M | +$7.00M | +13.46% |
| Quarter ended Mar 2013 | $52.00M | −$32.00M | -38.10% |
| Quarter ended Dec 2012 | $84.00M | +$32.00M | +61.54% |
| Quarter ended Sep 2012 | $52.00M | −$27.00M | -34.18% |
| Quarter ended Jun 2012 | $79.00M | +$20.00M | +33.90% |
| Quarter ended Mar 2012 | $59.00M | +$39.00M | +195.00% |
| Quarter ended Dec 2011 | $20.00M | −$33.00M | -62.26% |
| Quarter ended Sep 2011 | $53.00M | +$15.00M | +39.47% |
| Quarter ended Jun 2011 | $38.00M | +$3.00M | +8.57% |
| Quarter ended Mar 2011 | $35.00M | N/A | N/A |
