The latest quarterly tax expense is $176.00 Million with a quarter-over-quarter change of +117.28%. 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.
$176.00M
$176.00 Million
+117.28%
vs. $81.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $176.00M | +$95.00M | +117.28% |
| Quarter ended Mar 2026 | $81.00M | +$59.00M | +268.18% |
| Quarter ended Dec 2025 | $22.00M | −$15.00M | -40.54% |
| Quarter ended Sep 2025 | $37.00M | −$25.00M | -40.32% |
| Quarter ended Jun 2025 | $62.00M | +$1.00M | +1.64% |
| Quarter ended Mar 2025 | $61.00M | −$45.00M | -42.45% |
| Quarter ended Dec 2024 | $106.00M | +$16.00M | +17.78% |
| Quarter ended Sep 2024 | $90.00M | −$25.00M | -21.74% |
| Quarter ended Jun 2024 | $115.00M | −$51.00M | -30.72% |
| Quarter ended Mar 2024 | $166.00M | −$26.00M | -13.54% |
| Quarter ended Dec 2023 | $192.00M | −$15.00M | -7.25% |
| Quarter ended Sep 2023 | $207.00M | +$3.00M | +1.47% |
| Quarter ended Jun 2023 | $204.00M | −$21.00M | -9.33% |
| Quarter ended Mar 2023 | $225.00M | +$36.00M | +19.05% |
| Quarter ended Dec 2022 | $189.00M | −$4.00M | -2.07% |
| Quarter ended Sep 2022 | $193.00M | −$86.00M | -30.82% |
| Quarter ended Jun 2022 | $279.00M | +$72.00M | +34.78% |
| Quarter ended Mar 2022 | $207.00M | −$7.00M | -3.27% |
| Quarter ended Dec 2021 | $214.00M | +$94.00M | +78.33% |
| Quarter ended Sep 2021 | $120.00M | +$7.00M | +6.19% |
| Quarter ended Jun 2021 | $113.00M | −$18.00M | -13.74% |
| Quarter ended Mar 2021 | $131.00M | +$68.00M | +107.94% |
| Quarter ended Dec 2020 | $63.00M | +$89.00M | +342.31% |
| Quarter ended Sep 2020 | −$26.00M | −$106.00M | -132.50% |
| Quarter ended Jun 2020 | $80.00M | +$96.00M | +600.00% |
| Quarter ended Mar 2020 | −$16.00M | −$13.00M | -433.33% |
| Quarter ended Dec 2019 | −$3.00M | −$98.00M | -103.16% |
| Quarter ended Sep 2019 | $95.00M | +$59.00M | +163.89% |
| Quarter ended Jun 2019 | $36.00M | −$45.00M | -55.56% |
| Quarter ended Mar 2019 | $81.00M | +$86.00M | +1720.00% |
| Quarter ended Dec 2018 | −$5.00M | −$101.00M | -105.21% |
| Quarter ended Sep 2018 | $96.00M | +$10.00M | +11.63% |
| Quarter ended Jun 2018 | $86.00M | +$18.00M | +26.47% |
| Quarter ended Mar 2018 | $68.00M | +$317.00M | +127.31% |
| Quarter ended Dec 2017 | −$249.00M | −$279.00M | -930.00% |
| Quarter ended Sep 2017 | $30.00M | −$78.00M | -72.22% |
| Quarter ended Jun 2017 | $108.00M | −$10.00M | -8.47% |
| Quarter ended Mar 2017 | $118.00M | −$85.00M | -41.87% |
| Quarter ended Dec 2016 | $203.00M | +$67.00M | +49.26% |
| Quarter ended Sep 2016 | $136.00M | +$17.00M | +14.29% |
| Quarter ended Jun 2016 | $119.00M | +$43.00M | +56.58% |
| Quarter ended Mar 2016 | $76.00M | +$92.00M | +575.00% |
| Quarter ended Dec 2015 | −$16.00M | −$130.00M | -114.04% |
| Quarter ended Sep 2015 | $114.00M | −$29.00M | -20.28% |
| Quarter ended Jun 2015 | $143.00M | −$54.00M | -27.41% |
| Quarter ended Mar 2015 | $197.00M | −$94.00M | -32.30% |
| Quarter ended Dec 2014 | $291.00M | +$6.00M | +2.11% |
| Quarter ended Sep 2014 | $285.00M | +$82.00M | +40.39% |
| Quarter ended Jun 2014 | $203.00M | +$105.00M | +107.14% |
| Quarter ended Mar 2014 | $98.00M | −$148.00M | -60.16% |
| Quarter ended Dec 2013 | $246.00M | +$18.00M | +7.89% |
| Quarter ended Sep 2013 | $228.00M | +$137.00M | +150.55% |
| Quarter ended Jun 2013 | $91.00M | −$14.00M | -13.33% |
| Quarter ended Mar 2013 | $105.00M | −$6.00M | -5.41% |
| Quarter ended Sep 2012 | $111.00M | −$12.00M | -9.76% |
| Quarter ended Jun 2012 | $123.00M | −$40.00M | -24.54% |
| Quarter ended Mar 2012 | $163.00M | +$125.00M | +328.95% |
| Quarter ended Dec 2011 | $38.00M | −$161.00M | -80.90% |
| Quarter ended Sep 2011 | $199.00M | −$186.00M | -48.31% |
| Quarter ended Jun 2011 | $385.00M | +$162.00M | +72.65% |
| Quarter ended Mar 2011 | $223.00M | −$46.00M | -17.10% |
| Quarter ended Dec 2010 | $269.00M | +$149.00M | +124.17% |
| Quarter ended Sep 2010 | $120.00M | +$15.00M | +14.29% |
| Quarter ended Jun 2010 | $105.00M | −$13.00M | -11.02% |
| Quarter ended Mar 2010 | $118.00M | −$105.00M | -47.09% |
| Quarter ended Dec 2009 | $223.00M | +$3.00M | +1.36% |
| Quarter ended Sep 2009 | $220.00M | +$222.00M | +11100.00% |
| Quarter ended Jun 2009 | −$2.00M | −$142.00M | -101.43% |
| Quarter ended Mar 2009 | $140.00M | −$98.00M | -41.18% |
| Quarter ended Dec 2008 | $238.00M | −$206.00M | -46.40% |
| Quarter ended Sep 2008 | $444.00M | +$278.00M | +167.47% |
| Quarter ended Jun 2008 | $166.00M | −$72.00M | -30.25% |
| Quarter ended Mar 2008 | $238.00M | +$26.00M | +12.26% |
| Quarter ended Dec 2007 | $212.00M | +$6.00M | +2.91% |
| Quarter ended Sep 2007 | $206.00M | −$232.72M | -53.05% |
| Quarter ended Jun 2007 | $438.72M | +$245.72M | +127.32% |
| Quarter ended Mar 2007 | $193.00M | +$6.00M | +3.21% |
| Quarter ended Dec 2006 | $187.00M | +$14.49M | +8.40% |
| Quarter ended Sep 2006 | $172.51M | +$916.00K | +0.53% |
| Quarter ended Jun 2006 | $171.59M | +$26.43M | +18.20% |
| Quarter ended Mar 2006 | $145.17M | +$6.14M | +4.42% |
| Quarter ended Dec 2005 | $139.03M | +$51.63M | +59.08% |
| Quarter ended Sep 2005 | $87.39M | +$15.84M | +22.13% |
| Quarter ended Jun 2005 | $71.56M | −$68.39M | -48.87% |
| Quarter ended Mar 2005 | $139.94M | −$912.00K | -0.65% |
| Quarter ended Dec 2004 | $140.85M | +$21.21M | +17.73% |
| Quarter ended Sep 2004 | $119.64M | +$174.71M | +317.24% |
| Quarter ended Jun 2004 | −$55.07M | −$166.76M | -149.31% |
| Quarter ended Mar 2004 | $111.69M | +$12.48M | +12.58% |
| Quarter ended Dec 2003 | $99.21M | +$31.73M | +47.03% |
| Quarter ended Sep 2003 | $67.47M | +$29.60M | +78.14% |
| Quarter ended Jun 2003 | $37.88M | +$950.00K | +2.57% |
| Quarter ended Mar 2003 | $36.93M | −$20.67M | -35.89% |
| Quarter ended Dec 2002 | $57.60M | +$10.17M | +21.44% |
| Quarter ended Sep 2002 | $47.43M | +$40.50M | +584.40% |
| Quarter ended Jun 2002 | $6.93M | N/A | N/A |
