The latest quarterly tax expense is $422.00 Million with a quarter-over-quarter change of +31.42%. 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.
$422.00M
$422.00 Million
+31.42%
vs. $321.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $422.00M | +$100.90M | +31.42% |
| Quarter ended Dec 2025 | $321.10M | +$26.60M | +9.03% |
| Quarter ended Sep 2025 | $294.50M | +$14.50M | +5.18% |
| Quarter ended Jun 2025 | $280.00M | −$92.40M | -24.81% |
| Quarter ended Mar 2025 | $372.40M | +$74.30M | +24.92% |
| Quarter ended Dec 2024 | $298.10M | +$18.20M | +6.50% |
| Quarter ended Sep 2024 | $279.90M | +$19.80M | +7.61% |
| Quarter ended Jun 2024 | $260.10M | −$101.30M | -28.03% |
| Quarter ended Mar 2024 | $361.40M | +$96.00M | +36.17% |
| Quarter ended Dec 2023 | $265.40M | +$32.00M | +13.71% |
| Quarter ended Sep 2023 | $233.40M | +$4.50M | +1.97% |
| Quarter ended Jun 2023 | $228.90M | −$92.00M | -28.67% |
| Quarter ended Mar 2023 | $320.90M | +$75.90M | +30.98% |
| Quarter ended Dec 2022 | $245.00M | +$14.00M | +6.06% |
| Quarter ended Sep 2022 | $231.00M | +$53.10M | +29.85% |
| Quarter ended Jun 2022 | $177.90M | −$83.50M | -31.94% |
| Quarter ended Mar 2022 | $261.40M | +$45.70M | +21.19% |
| Quarter ended Dec 2021 | $215.70M | +$15.40M | +7.69% |
| Quarter ended Sep 2021 | $200.30M | +$41.40M | +26.05% |
| Quarter ended Jun 2021 | $158.90M | −$96.60M | -37.81% |
| Quarter ended Mar 2021 | $255.50M | +$70.40M | +38.03% |
| Quarter ended Dec 2020 | $185.10M | +$22.00M | +13.49% |
| Quarter ended Sep 2020 | $163.10M | +$43.30M | +36.14% |
| Quarter ended Jun 2020 | $119.80M | −$136.00M | -53.17% |
| Quarter ended Mar 2020 | $255.80M | +$71.90M | +39.10% |
| Quarter ended Dec 2019 | $183.90M | +$27.20M | +17.36% |
| Quarter ended Sep 2019 | $156.70M | −$1.10M | -0.70% |
| Quarter ended Jun 2019 | $157.80M | −$73.00M | -31.63% |
| Quarter ended Mar 2019 | $230.80M | +$48.00M | +26.26% |
| Quarter ended Dec 2018 | $182.80M | +$41.40M | +29.28% |
| Quarter ended Sep 2018 | $141.40M | +$45.60M | +47.60% |
| Quarter ended Jun 2018 | $95.80M | −$113.70M | -54.27% |
| Quarter ended Mar 2018 | $209.50M | +$111.30M | +113.34% |
| Quarter ended Dec 2017 | $98.20M | −$48.50M | -33.06% |
| Quarter ended Sep 2017 | $146.70M | +$24.10M | +19.66% |
| Quarter ended Jun 2017 | $122.60M | −$117.40M | -48.92% |
| Quarter ended Mar 2017 | $240.00M | −$35.30M | -12.82% |
| Quarter ended Dec 2016 | $275.30M | +$115.30M | +72.06% |
| Quarter ended Sep 2016 | $160.00M | +$15.00M | +10.34% |
| Quarter ended Jun 2016 | $145.00M | −$117.30M | -44.72% |
| Quarter ended Mar 2016 | $262.30M | +$95.80M | +57.54% |
| Quarter ended Dec 2015 | $166.50M | −$1.00M | -0.60% |
| Quarter ended Sep 2015 | $167.50M | +$42.90M | +34.43% |
| Quarter ended Jun 2015 | $124.60M | −$126.00M | -50.28% |
| Quarter ended Mar 2015 | $250.60M | +$83.50M | +49.97% |
| Quarter ended Dec 2014 | $167.10M | +$12.60M | +8.16% |
| Quarter ended Sep 2014 | $154.50M | −$6.10M | -3.80% |
| Quarter ended Jun 2014 | $160.60M | −$98.80M | -38.09% |
| Quarter ended Mar 2014 | $259.40M | +$75.30M | +40.90% |
| Quarter ended Dec 2013 | $184.10M | +$15.40M | +9.13% |
| Quarter ended Sep 2013 | $168.70M | +$30.60M | +22.16% |
| Quarter ended Jun 2013 | $138.10M | −$104.00M | -42.96% |
| Quarter ended Mar 2013 | $242.10M | +$65.30M | +36.93% |
| Quarter ended Dec 2012 | $176.80M | +$13.70M | +8.40% |
| Quarter ended Sep 2012 | $163.10M | +$24.00M | +17.25% |
| Quarter ended Jun 2012 | $139.10M | −$94.10M | -40.35% |
| Quarter ended Mar 2012 | $233.20M | +$28.50M | +13.92% |
| Quarter ended Dec 2011 | $204.70M | +$48.10M | +30.72% |
| Quarter ended Sep 2011 | $156.60M | +$39.70M | +33.96% |
| Quarter ended Jun 2011 | $116.90M | −$112.30M | -49.00% |
| Quarter ended Mar 2011 | $229.20M | +$54.70M | +31.35% |
| Quarter ended Dec 2010 | $174.50M | +$16.60M | +10.51% |
| Quarter ended Sep 2010 | $157.90M | +$60.00M | +61.29% |
| Quarter ended Jun 2010 | $97.90M | −$133.50M | -57.69% |
| Quarter ended Mar 2010 | $231.40M | +$67.10M | +40.84% |
| Quarter ended Dec 2009 | $164.30M | +$1.10M | +0.67% |
| Quarter ended Sep 2009 | $163.20M | +$149.40M | +1082.61% |
| Quarter ended Jun 2009 | $13.80M | −$212.80M | -93.91% |
| Quarter ended Mar 2009 | $226.60M | +$53.80M | +31.13% |
| Quarter ended Dec 2008 | $172.80M | +$9.50M | +5.82% |
| Quarter ended Sep 2008 | $163.30M | +$34.80M | +27.08% |
| Quarter ended Jun 2008 | $128.50M | −$103.40M | -44.59% |
| Quarter ended Mar 2008 | $231.90M | +$82.90M | +55.64% |
| Quarter ended Dec 2007 | $149.00M | +$7.90M | +5.60% |
| Quarter ended Sep 2007 | $141.10M | +$34.50M | +32.36% |
| Quarter ended Jun 2007 | $106.60M | −$106.90M | -50.07% |
| Quarter ended Mar 2007 | $213.50M | +$42.80M | +25.07% |
| Quarter ended Dec 2006 | $170.70M | +$15.50M | +9.99% |
| Quarter ended Sep 2006 | $155.20M | −$16.30M | -9.50% |
| Quarter ended Jun 2006 | $171.50M | −$44.40M | -20.57% |
| Quarter ended Mar 2006 | $215.90M | +$50.60M | +30.61% |
| Quarter ended Dec 2005 | $165.30M | +$32.20M | +24.19% |
| Quarter ended Sep 2005 | $133.10M | −$19.52M | -12.79% |
| Quarter ended Jun 2005 | $152.63M | −$46.95M | -23.53% |
| Quarter ended Mar 2005 | $199.58M | +$52.06M | +35.29% |
| Quarter ended Dec 2004 | $147.52M | +$24.74M | +20.15% |
| Quarter ended Sep 2004 | $122.78M | −$3.81M | -3.01% |
| Quarter ended Jun 2004 | $126.59M | −$52.80M | -29.43% |
| Quarter ended Mar 2004 | $179.39M | +$42.83M | +31.36% |
| Quarter ended Dec 2003 | $136.56M | +$20.14M | +17.30% |
| Quarter ended Sep 2003 | $116.42M | −$15.26M | -11.59% |
| Quarter ended Jun 2003 | $131.68M | −$71.93M | -35.33% |
| Quarter ended Mar 2003 | $203.61M | +$41.85M | +25.87% |
| Quarter ended Dec 2002 | $161.76M | +$31.76M | +24.43% |
| Quarter ended Sep 2002 | $130.00M | −$47.71M | -26.85% |
| Quarter ended Jun 2002 | $177.71M | N/A | N/A |
