The latest quarterly tax expense is $170.00 Million with a quarter-over-quarter change of -17.48%. 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.
$170.00M
$170.00 Million
-17.48%
vs. $206.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $170.00M | −$36.00M | -17.48% |
| Quarter ended Mar 2026 | $206.00M | +$13.00M | +6.74% |
| Quarter ended Dec 2025 | $193.00M | −$162.00M | -45.63% |
| Quarter ended Sep 2025 | $355.00M | +$132.00M | +59.19% |
| Quarter ended Jun 2025 | $223.00M | +$107.00M | +92.24% |
| Quarter ended Mar 2025 | $116.00M | −$117.00M | -50.21% |
| Quarter ended Dec 2024 | $233.00M | +$48.00M | +25.95% |
| Quarter ended Sep 2024 | $185.00M | −$79.00M | -29.92% |
| Quarter ended Jun 2024 | $264.00M | −$27.00M | -9.28% |
| Quarter ended Mar 2024 | $291.00M | +$269.00M | +1222.73% |
| Quarter ended Dec 2023 | $22.00M | −$214.00M | -90.68% |
| Quarter ended Sep 2023 | $236.00M | +$45.00M | +23.56% |
| Quarter ended Jun 2023 | $191.00M | +$37.00M | +24.03% |
| Quarter ended Mar 2023 | $154.00M | −$185.00M | -54.57% |
| Quarter ended Dec 2022 | $339.00M | +$791.00M | +175.00% |
| Quarter ended Sep 2022 | −$452.00M | −$766.00M | -243.95% |
| Quarter ended Jun 2022 | $314.00M | +$67.00M | +27.13% |
| Quarter ended Mar 2022 | $247.00M | +$54.00M | +27.98% |
| Quarter ended Dec 2021 | $193.00M | −$32.00M | -14.22% |
| Quarter ended Sep 2021 | $225.00M | −$43.00M | -16.04% |
| Quarter ended Jun 2021 | $268.00M | −$42.00M | -13.55% |
| Quarter ended Mar 2021 | $310.00M | +$45.00M | +16.98% |
| Quarter ended Dec 2020 | $265.00M | +$1.57B | +120.34% |
| Quarter ended Sep 2020 | −$1.30B | −$1.57B | -591.70% |
| Quarter ended Jun 2020 | $265.00M | +$111.00M | +72.08% |
| Quarter ended Mar 2020 | $154.00M | −$122.00M | -44.20% |
| Quarter ended Dec 2019 | $276.00M | +$17.00M | +6.56% |
| Quarter ended Sep 2019 | $259.00M | −$33.00M | -11.30% |
| Quarter ended Jun 2019 | $292.00M | −$22.00M | -7.01% |
| Quarter ended Mar 2019 | $314.00M | +$117.00M | +59.39% |
| Quarter ended Dec 2018 | $197.00M | −$104.00M | -34.55% |
| Quarter ended Sep 2018 | $301.00M | +$2.00M | +0.67% |
| Quarter ended Jun 2018 | $299.00M | +$34.00M | +12.83% |
| Quarter ended Mar 2018 | $265.00M | +$1.85B | +116.73% |
| Quarter ended Dec 2017 | −$1.58B | −$1.94B | -541.23% |
| Quarter ended Sep 2017 | $359.00M | +$27.00M | +8.13% |
| Quarter ended Jun 2017 | $332.00M | +$26.00M | +8.50% |
| Quarter ended Mar 2017 | $306.00M | −$96.00M | -23.88% |
| Quarter ended Dec 2016 | $402.00M | +$68.00M | +20.36% |
| Quarter ended Sep 2016 | $334.00M | +$48.00M | +16.78% |
| Quarter ended Jun 2016 | $286.00M | −$100.00M | -25.91% |
| Quarter ended Mar 2016 | $386.00M | +$6.00M | +1.58% |
| Quarter ended Dec 2015 | $380.00M | +$83.00M | +27.95% |
| Quarter ended Sep 2015 | $297.00M | −$4.00M | -1.33% |
| Quarter ended Jun 2015 | $301.00M | −$49.00M | -14.00% |
| Quarter ended Mar 2015 | $350.00M | −$22.00M | -5.91% |
| Quarter ended Dec 2014 | $372.00M | +$4.00M | +1.09% |
| Quarter ended Sep 2014 | $368.00M | −$60.00M | -14.02% |
| Quarter ended Jun 2014 | $428.00M | +$56.00M | +15.05% |
| Quarter ended Mar 2014 | $372.00M | +$19.00M | +5.38% |
| Quarter ended Dec 2013 | $353.00M | −$14.00M | -3.81% |
| Quarter ended Sep 2013 | $367.00M | −$102.00M | -21.75% |
| Quarter ended Jun 2013 | $469.00M | +$0 | 0.00% |
| Quarter ended Mar 2013 | $469.00M | +$171.00M | +57.38% |
| Quarter ended Dec 2012 | $298.00M | −$165.00M | -35.64% |
| Quarter ended Sep 2012 | $463.00M | +$205.00M | +79.46% |
| Quarter ended Jun 2012 | $258.00M | −$159.00M | -38.13% |
| Quarter ended Mar 2012 | $417.00M | +$129.00M | +44.79% |
| Quarter ended Dec 2011 | $288.00M | −$68.00M | -19.10% |
| Quarter ended Sep 2011 | $356.00M | +$186.00M | +109.41% |
| Quarter ended Jun 2011 | $170.00M | −$32.00M | -15.84% |
| Quarter ended Mar 2011 | $202.00M | −$28.00M | -12.17% |
| Quarter ended Dec 2010 | $230.00M | −$135.00M | -36.99% |
| Quarter ended Sep 2010 | $365.00M | +$57.00M | +18.51% |
| Quarter ended Jun 2010 | $308.00M | −$30.00M | -8.88% |
| Quarter ended Mar 2010 | $338.00M | +$248.00M | +275.56% |
| Quarter ended Dec 2009 | $90.00M | −$96.00M | -51.61% |
| Quarter ended Sep 2009 | $186.00M | +$27.00M | +16.98% |
| Quarter ended Jun 2009 | $159.00M | −$143.00M | -47.35% |
| Quarter ended Mar 2009 | $302.00M | +$199.00M | +193.20% |
| Quarter ended Dec 2008 | $103.00M | +$55.00M | +114.58% |
| Quarter ended Sep 2008 | $48.00M | −$209.00M | -81.32% |
| Quarter ended Jun 2008 | $257.00M | +$5.00M | +1.98% |
| Quarter ended Mar 2008 | $252.00M | +$49.00M | +24.14% |
| Quarter ended Dec 2007 | $203.00M | −$19.00M | -8.56% |
| Quarter ended Sep 2007 | $222.00M | +$2.00M | +0.91% |
| Quarter ended Jun 2007 | $220.00M | +$0 | 0.00% |
| Quarter ended Mar 2007 | $220.00M | +$45.00M | +25.71% |
| Quarter ended Dec 2006 | $175.00M | −$15.00M | -7.89% |
| Quarter ended Sep 2006 | $190.00M | −$26.00M | -12.04% |
| Quarter ended Jun 2006 | $216.00M | +$16.00M | +8.00% |
| Quarter ended Mar 2006 | $200.00M | +$5.00M | +2.56% |
| Quarter ended Dec 2005 | $195.00M | +$5.00M | +2.63% |
| Quarter ended Sep 2005 | $190.00M | +$10.00M | +5.56% |
| Quarter ended Jun 2005 | $180.00M | +$2.00M | +1.12% |
| Quarter ended Mar 2005 | $178.00M | +$147.00M | +474.19% |
| Quarter ended Dec 2004 | $31.00M | −$127.00M | -80.38% |
| Quarter ended Sep 2004 | $158.00M | +$3.00M | +1.94% |
| Quarter ended Jun 2004 | $155.00M | −$7.00M | -4.32% |
| Quarter ended Mar 2004 | $162.00M | +$128.00M | +376.47% |
| Quarter ended Dec 2003 | $34.00M | −$100.00M | -74.63% |
| Quarter ended Sep 2003 | $134.00M | +$5.00M | +3.88% |
| Quarter ended Jun 2003 | $129.00M | −$4.00M | -3.01% |
| Quarter ended Mar 2003 | $133.00M | +$24.00M | +22.02% |
| Quarter ended Dec 2002 | $109.00M | −$8.00M | -6.84% |
| Quarter ended Sep 2002 | $117.00M | N/A | N/A |
