The latest quarterly tax expense is $526.00 Million with a quarter-over-quarter change of -1.31%. 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.
$526.00M
$526.00 Million
-1.31%
vs. $533.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $526.00M | −$7.00M | -1.31% |
| Quarter ended Feb 2026 | $533.00M | +$125.00M | +30.64% |
| Quarter ended Nov 2025 | $408.00M | −$7.00M | -1.69% |
| Quarter ended Aug 2025 | $415.00M | +$5.00M | +1.22% |
| Quarter ended May 2025 | $410.00M | +$39.00M | +10.51% |
| Quarter ended Feb 2025 | $371.00M | +$63.00M | +20.45% |
| Quarter ended Nov 2024 | $308.00M | −$50.00M | -13.97% |
| Quarter ended Aug 2024 | $358.00M | +$1.00M | +0.28% |
| Quarter ended May 2024 | $357.00M | +$9.00M | +2.59% |
| Quarter ended Mar 2024 | $348.00M | +$23.00M | +7.08% |
| Quarter ended Dec 2023 | $325.00M | −$15.00M | -4.41% |
| Quarter ended Sep 2023 | $340.00M | −$15.00M | -4.23% |
| Quarter ended Jun 2023 | $355.00M | +$4.00M | +1.14% |
| Quarter ended Mar 2023 | $351.00M | +$10.00M | +2.93% |
| Quarter ended Dec 2022 | $341.00M | +$21.00M | +6.56% |
| Quarter ended Sep 2022 | $320.00M | +$6.00M | +1.91% |
| Quarter ended Jun 2022 | $314.00M | +$37.00M | +13.36% |
| Quarter ended Mar 2022 | $277.00M | +$42.00M | +17.87% |
| Quarter ended Dec 2021 | $235.00M | +$29.00M | +14.08% |
| Quarter ended Sep 2021 | $206.00M | −$64.00M | -23.70% |
| Quarter ended Jun 2021 | $270.00M | +$98.00M | +56.98% |
| Quarter ended Mar 2021 | $172.00M | +$1.23B | +116.33% |
| Quarter ended Nov 2020 | −$1.05B | −$1.16B | -1102.86% |
| Quarter ended Aug 2020 | $105.00M | +$205.00M | +205.00% |
| Quarter ended May 2020 | −$100.00M | −$64.00M | -177.78% |
| Quarter ended Feb 2020 | −$36.00M | −$141.29M | -134.19% |
| Quarter ended Nov 2019 | $105.29M | +$63.56M | +152.33% |
| Quarter ended Aug 2019 | $41.73M | −$36.45M | -46.63% |
| Quarter ended May 2019 | $78.18M | +$50.09M | +178.29% |
| Quarter ended Mar 2019 | $28.09M | +$7.12M | +33.92% |
| Quarter ended Nov 2018 | $20.98M | −$14.09M | -40.18% |
| Quarter ended Aug 2018 | $35.07M | +$7.43M | +26.91% |
| Quarter ended Jun 2018 | $27.63M | −$91.79M | -76.86% |
| Quarter ended Mar 2018 | $119.43M | −$22.04M | -15.58% |
| Quarter ended Dec 2017 | $141.46M | +$19.65M | +16.13% |
| Quarter ended Sep 2017 | $121.81M | +$3.58M | +3.03% |
| Quarter ended Jun 2017 | $118.23M | +$56.04M | +90.12% |
| Quarter ended Mar 2017 | $62.19M | +$5.10M | +8.93% |
| Quarter ended Dec 2016 | $57.09M | −$28.43M | -33.24% |
| Quarter ended Sep 2016 | $85.51M | −$243.00K | -0.28% |
| Quarter ended Jun 2016 | $85.76M | +$47.76M | +125.67% |
| Quarter ended Mar 2016 | $38.00M | −$36.23M | -48.81% |
| Quarter ended Nov 2015 | $74.23M | +$16.08M | +27.65% |
| Quarter ended Aug 2015 | $58.15M | +$24.67M | +73.69% |
| Quarter ended May 2015 | $33.48M | −$44.88M | -57.27% |
| Quarter ended Feb 2015 | $78.36M | +$54.22M | +224.62% |
| Quarter ended Nov 2014 | $24.14M | +$5.89M | +32.25% |
| Quarter ended Aug 2014 | $18.25M | −$14.49M | -44.26% |
| Quarter ended May 2014 | $32.74M | +$14.90M | +83.48% |
| Quarter ended Feb 2014 | $17.85M | −$5.10M | -22.24% |
| Quarter ended Nov 2013 | $22.95M | +$12.69M | +123.73% |
| Quarter ended Aug 2013 | $10.26M | −$4.32M | -29.65% |
| Quarter ended May 2013 | $14.58M | −$3.79M | -20.61% |
| Quarter ended Mar 2013 | $18.37M | −$49.93M | -73.11% |
| Quarter ended Nov 2012 | $68.30M | +$6.44M | +10.42% |
| Quarter ended Aug 2012 | $61.85M | −$8.84M | -12.51% |
| Quarter ended Jun 2012 | $70.70M | −$14.47M | -16.99% |
| Quarter ended Mar 2012 | $85.17M | +$25.71M | +43.23% |
| Quarter ended Dec 2011 | $59.46M | −$2.16M | -3.50% |
| Quarter ended Sep 2011 | $61.62M | +$31.81M | +106.72% |
| Quarter ended Jun 2011 | $29.81M | −$21.69M | -42.12% |
| Quarter ended Mar 2011 | $51.50M | +$34.34M | +200.08% |
| Quarter ended Dec 2010 | $17.16M | −$49.53M | -74.27% |
| Quarter ended Sep 2010 | $66.69M | +$21.13M | +46.37% |
| Quarter ended Jun 2010 | $45.56M | +$6.50M | +16.64% |
| Quarter ended Mar 2010 | $39.06M | −$153.19M | -79.68% |
| Quarter ended Nov 2009 | $192.25M | +$153.88M | +401.04% |
| Quarter ended Aug 2009 | $38.37M | +$712.00K | +1.89% |
| Quarter ended May 2009 | $37.66M | −$9.07M | -19.41% |
| Quarter ended Feb 2009 | $46.73M | +$16.30M | +53.57% |
| Quarter ended Nov 2008 | $30.43M | −$6.48M | -17.56% |
| Quarter ended Aug 2008 | $36.91M | −$26.19M | -41.51% |
| Quarter ended May 2008 | $63.10M | −$13.17M | -17.27% |
| Quarter ended Feb 2008 | $76.27M | +$7.80M | +11.39% |
| Quarter ended Nov 2007 | $68.47M | −$3.28M | -4.58% |
| Quarter ended Aug 2007 | $71.75M | +$19.14M | +36.38% |
| Quarter ended Jun 2007 | $52.61M | +$22.06M | +72.21% |
| Quarter ended Mar 2007 | $30.55M | −$34.17M | -52.79% |
| Quarter ended Dec 2006 | $64.72M | +$36.10M | +126.16% |
| Quarter ended Sep 2006 | $28.62M | −$12.78M | -30.88% |
| Quarter ended Jun 2006 | $41.40M | +$2.21M | +5.65% |
| Quarter ended Mar 2006 | $39.19M | −$11.78M | -23.12% |
| Quarter ended Dec 2005 | $50.97M | +$1.92M | +3.91% |
| Quarter ended Sep 2005 | $49.05M | +$11.02M | +28.97% |
| Quarter ended Jun 2005 | $38.03M | +$13.14M | +52.79% |
| Quarter ended Mar 2005 | $24.89M | −$14.99M | -37.58% |
| Quarter ended Dec 2004 | $39.88M | +$3.18M | +8.66% |
| Quarter ended Sep 2004 | $36.70M | −$1.74M | -4.52% |
| Quarter ended Jun 2004 | $38.44M | −$4.79M | -11.08% |
| Quarter ended Mar 2004 | $43.23M | +$7.51M | +21.02% |
| Quarter ended Nov 2003 | $35.72M | +$8.07M | +29.18% |
| Quarter ended Aug 2003 | $27.65M | +$119.00K | +0.43% |
| Quarter ended May 2003 | $27.53M | +$4.29M | +18.48% |
| Quarter ended Feb 2003 | $23.24M | +$1.16M | +5.23% |
| Quarter ended Nov 2002 | $22.09M | −$127.00K | -0.57% |
| Quarter ended Aug 2002 | $22.21M | N/A | N/A |
