The latest quarterly tax expense is $416.00 Million with a quarter-over-quarter change of -10.92%. 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.
$416.00M
$416.00 Million
-10.92%
vs. $467.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $416.00M | −$51.00M | -10.92% |
| Quarter ended Mar 2026 | $467.00M | +$175.00M | +59.93% |
| Quarter ended Dec 2025 | $292.00M | −$158.93M | -35.24% |
| Quarter ended Sep 2025 | $450.93M | +$24.93M | +5.85% |
| Quarter ended Jun 2025 | $426.00M | −$43.00M | -9.17% |
| Quarter ended Mar 2025 | $469.00M | +$232.00M | +97.89% |
| Quarter ended Dec 2024 | $237.00M | −$150.00M | -38.76% |
| Quarter ended Sep 2024 | $387.00M | +$72.00M | +22.86% |
| Quarter ended Jun 2024 | $315.00M | −$24.00M | -7.08% |
| Quarter ended Mar 2024 | $339.00M | +$203.00M | +149.26% |
| Quarter ended Dec 2023 | $136.00M | −$190.00M | -58.28% |
| Quarter ended Sep 2023 | $326.00M | −$23.00M | -6.59% |
| Quarter ended Jun 2023 | $349.00M | +$230.00M | +193.28% |
| Quarter ended Mar 2023 | $119.00M | +$90.00M | +310.34% |
| Quarter ended Dec 2022 | $29.00M | −$265.00M | -90.14% |
| Quarter ended Sep 2022 | $294.00M | +$101.00M | +52.33% |
| Quarter ended Jun 2022 | $193.00M | −$48.00M | -19.92% |
| Quarter ended Mar 2022 | $241.00M | −$41.00M | -14.54% |
| Quarter ended Dec 2021 | $282.00M | +$81.00M | +40.30% |
| Quarter ended Sep 2021 | $201.00M | −$121.00M | -37.58% |
| Quarter ended Jun 2021 | $322.00M | +$70.00M | +27.78% |
| Quarter ended Mar 2021 | $252.00M | +$129.00M | +104.88% |
| Quarter ended Dec 2020 | $123.00M | −$41.00M | -25.00% |
| Quarter ended Sep 2020 | $164.00M | +$34.00M | +26.15% |
| Quarter ended Jun 2020 | $130.00M | +$51.00M | +64.56% |
| Quarter ended Mar 2020 | $79.00M | −$241.00M | -75.31% |
| Quarter ended Dec 2019 | $320.00M | +$178.00M | +125.35% |
| Quarter ended Sep 2019 | $142.00M | −$13.00M | -8.39% |
| Quarter ended Jun 2019 | $155.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $155.00M | +$139.00M | +868.75% |
| Quarter ended Dec 2018 | $16.00M | −$207.00M | -92.83% |
| Quarter ended Sep 2018 | $223.00M | −$41.00M | -15.53% |
| Quarter ended Jun 2018 | $264.00M | +$29.00M | +12.34% |
| Quarter ended Mar 2018 | $235.00M | +$77.00M | +48.73% |
| Quarter ended Dec 2017 | $158.00M | −$88.00M | -35.77% |
| Quarter ended Sep 2017 | $246.00M | −$2.00M | -0.81% |
| Quarter ended Jun 2017 | $248.00M | +$40.00M | +19.23% |
| Quarter ended Mar 2017 | $208.00M | +$5.00M | +2.46% |
| Quarter ended Dec 2016 | $203.00M | −$34.00M | -14.35% |
| Quarter ended Sep 2016 | $237.00M | +$88.00M | +59.06% |
| Quarter ended Jun 2016 | $149.00M | −$52.00M | -25.87% |
| Quarter ended Mar 2016 | $201.00M | +$135.00M | +204.55% |
| Quarter ended Dec 2015 | $66.00M | −$163.00M | -71.18% |
| Quarter ended Sep 2015 | $229.00M | −$34.00M | -12.93% |
| Quarter ended Jun 2015 | $263.00M | +$33.00M | +14.35% |
| Quarter ended Mar 2015 | $230.00M | −$34.00M | -12.88% |
| Quarter ended Dec 2014 | $264.00M | −$133.00M | -33.50% |
| Quarter ended Sep 2014 | $397.00M | +$81.00M | +25.63% |
| Quarter ended Jun 2014 | $316.00M | +$91.00M | +40.44% |
| Quarter ended Mar 2014 | $225.00M | +$47.00M | +26.40% |
| Quarter ended Dec 2013 | $178.00M | −$158.00M | -47.02% |
| Quarter ended Sep 2013 | $336.00M | +$5.00M | +1.51% |
| Quarter ended Jun 2013 | $331.00M | +$54.00M | +19.49% |
| Quarter ended Mar 2013 | $277.00M | +$75.00M | +37.13% |
| Quarter ended Dec 2012 | $202.00M | −$72.00M | -26.28% |
| Quarter ended Sep 2012 | $274.00M | +$18.00M | +7.03% |
| Quarter ended Jun 2012 | $256.00M | −$42.00M | -14.09% |
| Quarter ended Mar 2012 | $298.00M | +$51.00M | +20.65% |
| Quarter ended Dec 2011 | $247.00M | −$71.00M | -22.33% |
| Quarter ended Sep 2011 | $318.00M | −$77.00M | -19.49% |
| Quarter ended Jun 2011 | $395.00M | +$111.00M | +39.08% |
| Quarter ended Mar 2011 | $284.00M | +$56.00M | +24.56% |
| Quarter ended Dec 2010 | $228.00M | −$76.00M | -25.00% |
| Quarter ended Sep 2010 | $304.00M | +$19.00M | +6.67% |
| Quarter ended Jun 2010 | $285.00M | +$84.00M | +41.79% |
| Quarter ended Mar 2010 | $201.00M | +$31.00M | +18.24% |
| Quarter ended Dec 2009 | $170.00M | −$127.00M | -42.76% |
| Quarter ended Sep 2009 | $297.00M | +$3.00M | +1.02% |
| Quarter ended Jun 2009 | $294.00M | +$54.00M | +22.50% |
| Quarter ended Mar 2009 | $240.00M | +$235.00M | +4700.00% |
| Quarter ended Dec 2008 | $5.00M | −$326.00M | -98.49% |
| Quarter ended Sep 2008 | $331.00M | −$99.00M | -23.02% |
| Quarter ended Jun 2008 | $430.00M | +$77.00M | +21.81% |
| Quarter ended Mar 2008 | $353.00M | +$466.00M | +412.39% |
| Quarter ended Dec 2007 | −$113.00M | −$339.00M | -150.00% |
| Quarter ended Sep 2007 | $226.00M | −$34.00M | -13.08% |
| Quarter ended Jun 2007 | $260.00M | +$36.00M | +16.07% |
| Quarter ended Mar 2007 | $224.00M | +$40.00M | +21.74% |
| Quarter ended Dec 2006 | $184.00M | −$8.00M | -4.17% |
| Quarter ended Sep 2006 | $192.00M | +$22.00M | +12.94% |
| Quarter ended Jun 2006 | $170.00M | +$55.00M | +47.83% |
| Quarter ended Mar 2006 | $115.00M | −$18.00M | -13.53% |
| Quarter ended Dec 2005 | $133.00M | +$4.00M | +3.10% |
| Quarter ended Sep 2005 | $129.00M | +$28.00M | +27.72% |
| Quarter ended Jun 2005 | $101.00M | −$14.00M | -12.17% |
| Quarter ended Mar 2005 | $115.00M | +$40.00M | +53.33% |
| Quarter ended Dec 2004 | $75.00M | −$9.00M | -10.71% |
| Quarter ended Sep 2004 | $84.00M | −$6.00M | -6.67% |
| Quarter ended Jun 2004 | $90.00M | +$28.00M | +45.16% |
| Quarter ended Mar 2004 | $62.00M | +$43.00M | +226.32% |
| Quarter ended Dec 2003 | $19.00M | −$26.00M | -57.78% |
| Quarter ended Sep 2003 | $45.00M | +$18.00M | +66.67% |
| Quarter ended Jun 2003 | $27.00M | +$40.00M | +307.69% |
| Quarter ended Mar 2003 | −$13.00M | −$34.00M | -161.90% |
| Quarter ended Dec 2002 | $21.00M | +$18.00M | +600.00% |
| Quarter ended Sep 2002 | $3.00M | N/A | N/A |
