The latest quarterly tax expense is $650.00 Million with a quarter-over-quarter change of -40.26%. 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.
$650.00M
$650.00 Million
-40.26%
vs. $1.09B prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $650.00M | −$438.00M | -40.26% |
| Quarter ended Dec 2025 | $1.09B | +$13.00M | +1.21% |
| Quarter ended Sep 2025 | $1.07B | +$471.00M | +77.98% |
| Quarter ended Jun 2025 | $604.00M | +$481.00M | +391.06% |
| Quarter ended Mar 2025 | $123.00M | −$436.00M | -78.00% |
| Quarter ended Dec 2024 | $559.00M | +$305.00M | +120.08% |
| Quarter ended Sep 2024 | $254.00M | +$171.00M | +206.02% |
| Quarter ended Jun 2024 | $83.00M | −$183.00M | -68.80% |
| Quarter ended Mar 2024 | $266.00M | −$74.00M | -21.76% |
| Quarter ended Dec 2023 | $340.00M | +$357.00M | +2100.00% |
| Quarter ended Sep 2023 | −$17.00M | +$356.00M | +95.44% |
| Quarter ended Jun 2023 | −$373.00M | −$288.00M | -338.82% |
| Quarter ended Mar 2023 | −$85.00M | +$32.00M | +27.35% |
| Quarter ended Dec 2022 | −$117.00M | +$119.00M | +50.42% |
| Quarter ended Sep 2022 | −$236.00M | +$53.00M | +18.34% |
| Quarter ended Jun 2022 | −$289.00M | −$440.00M | -291.39% |
| Quarter ended Mar 2022 | $151.00M | −$130.00M | -46.26% |
| Quarter ended Dec 2021 | $281.00M | +$261.00M | +1305.00% |
| Quarter ended Sep 2021 | $20.00M | −$342.00M | -94.48% |
| Quarter ended Jun 2021 | $362.00M | −$264.00M | -42.17% |
| Quarter ended Mar 2021 | $626.00M | −$60.00M | -8.75% |
| Quarter ended Dec 2020 | $686.00M | +$374.00M | +119.87% |
| Quarter ended Sep 2020 | $312.00M | +$39.00M | +14.29% |
| Quarter ended Jun 2020 | $273.00M | +$79.00M | +40.72% |
| Quarter ended Mar 2020 | $194.00M | −$264.00M | -57.64% |
| Quarter ended Dec 2019 | $458.00M | +$229.00M | +100.00% |
| Quarter ended Sep 2019 | $229.00M | +$2.00M | +0.88% |
| Quarter ended Jun 2019 | $227.00M | −$101.00M | -30.79% |
| Quarter ended Mar 2019 | $328.00M | +$423.00M | +445.26% |
| Quarter ended Dec 2018 | −$95.00M | −$294.00M | -147.74% |
| Quarter ended Sep 2018 | $199.00M | +$19.00M | +10.56% |
| Quarter ended Jun 2018 | $180.00M | −$77.00M | -29.96% |
| Quarter ended Mar 2018 | $257.00M | +$349.00M | +379.35% |
| Quarter ended Dec 2017 | −$92.00M | −$397.00M | -130.16% |
| Quarter ended Sep 2017 | $305.00M | +$33.00M | +12.13% |
| Quarter ended Jun 2017 | $272.00M | −$45.00M | -14.20% |
| Quarter ended Mar 2017 | $317.00M | −$101.00M | -24.16% |
| Quarter ended Dec 2016 | $418.00M | +$173.00M | +70.61% |
| Quarter ended Sep 2016 | $245.00M | +$140.00M | +133.33% |
| Quarter ended Jun 2016 | $105.00M | −$4.00M | -3.67% |
| Quarter ended Mar 2016 | $109.00M | −$122.00M | -52.81% |
| Quarter ended Dec 2015 | $231.00M | −$74.00M | -24.26% |
| Quarter ended Sep 2015 | $305.00M | +$134.00M | +78.36% |
| Quarter ended Jun 2015 | $171.00M | −$233.00M | -57.67% |
| Quarter ended Mar 2015 | $404.00M | −$14.00M | -3.35% |
| Quarter ended Dec 2014 | $418.00M | +$9.00M | +2.20% |
| Quarter ended Sep 2014 | $409.00M | +$99.00M | +31.94% |
| Quarter ended Jun 2014 | $310.00M | +$61.00M | +24.50% |
| Quarter ended Mar 2014 | $249.00M | −$173.00M | -41.00% |
| Quarter ended Dec 2013 | $422.00M | +$229.00M | +118.65% |
| Quarter ended Sep 2013 | $193.00M | +$13.00M | +7.22% |
| Quarter ended Jun 2013 | $180.00M | −$141.00M | -43.93% |
| Quarter ended Mar 2013 | $321.00M | +$171.00M | +114.00% |
| Quarter ended Dec 2012 | $150.00M | −$175.00M | -53.85% |
| Quarter ended Sep 2012 | $325.00M | +$146.00M | +81.56% |
| Quarter ended Jun 2012 | $179.00M | −$167.00M | -48.27% |
| Quarter ended Mar 2012 | $346.00M | +$18.00M | +5.49% |
| Quarter ended Dec 2011 | $328.00M | +$284.00M | +645.45% |
| Quarter ended Sep 2011 | $44.00M | +$456.00M | +110.68% |
| Quarter ended Jun 2011 | −$412.00M | −$630.00M | -288.99% |
| Quarter ended Mar 2011 | $218.00M | +$151.00M | +225.37% |
| Quarter ended Dec 2010 | $67.00M | −$56.00M | -45.53% |
| Quarter ended Sep 2010 | $123.00M | +$102.00M | +485.71% |
| Quarter ended Jun 2010 | $21.00M | +$34.00M | +261.54% |
| Quarter ended Mar 2010 | −$13.00M | −$188.00M | -107.43% |
| Quarter ended Dec 2009 | $175.00M | +$171.00M | +4275.00% |
| Quarter ended Sep 2009 | $4.00M | −$68.00M | -94.44% |
| Quarter ended Jun 2009 | $72.00M | −$71.00M | -49.65% |
| Quarter ended Mar 2009 | $143.00M | +$836.00M | +120.63% |
| Quarter ended Dec 2008 | −$693.00M | −$72.00M | -11.59% |
| Quarter ended Sep 2008 | −$621.00M | −$510.00M | -459.46% |
| Quarter ended Jun 2008 | −$111.00M | −$190.00M | -240.51% |
| Quarter ended Mar 2008 | $79.00M | −$198.00M | -71.48% |
| Quarter ended Dec 2007 | $277.00M | −$131.00M | -32.11% |
| Quarter ended Sep 2007 | $408.00M | −$233.00M | -36.35% |
| Quarter ended Jun 2007 | $641.00M | −$50.00M | -7.24% |
| Quarter ended Mar 2007 | $691.00M | +$172.00M | +33.14% |
| Quarter ended Dec 2006 | $519.00M | +$35.00M | +7.23% |
| Quarter ended Sep 2006 | $484.00M | −$57.00M | -10.54% |
| Quarter ended Jun 2006 | $541.00M | −$100.00M | -15.60% |
| Quarter ended Mar 2006 | $641.00M | +$425.00M | +196.76% |
| Quarter ended Dec 2005 | $216.00M | +$1.23B | +121.30% |
| Quarter ended Sep 2005 | −$1.01B | −$1.51B | -306.10% |
| Quarter ended Jun 2005 | $492.00M | +$77.00M | +18.55% |
| Quarter ended Mar 2005 | $415.00M | −$27.00M | -6.11% |
| Quarter ended Dec 2004 | $442.00M | +$566.00M | +456.45% |
| Quarter ended Sep 2004 | −$124.00M | −$576.00M | -127.43% |
| Quarter ended Jun 2004 | $452.00M | −$8.00M | -1.74% |
| Quarter ended Mar 2004 | $460.00M | +$152.00M | +49.35% |
| Quarter ended Dec 2003 | $308.00M | +$102.00M | +49.51% |
| Quarter ended Sep 2003 | $206.00M | +$77.00M | +59.69% |
| Quarter ended Jun 2003 | $129.00M | −$74.00M | -36.45% |
| Quarter ended Mar 2003 | $203.00M | +$246.00M | +572.09% |
| Quarter ended Dec 2002 | −$43.00M | −$6.00M | -16.22% |
| Quarter ended Sep 2002 | −$37.00M | −$94.00M | -164.91% |
| Quarter ended Jun 2002 | $57.00M | N/A | N/A |
