The latest quarterly tax expense is $238.00 Million with a quarter-over-quarter change of -47.69%. 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.
$238.00M
$238.00 Million
-47.69%
vs. $455.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $238.00M | −$217.00M | -47.69% |
| Quarter ended Dec 2025 | $455.00M | +$302.00M | +197.39% |
| Quarter ended Sep 2025 | $153.00M | +$987.00M | +118.35% |
| Quarter ended Jun 2025 | −$834.00M | −$957.00M | -778.05% |
| Quarter ended Mar 2025 | $123.00M | −$296.00M | -70.64% |
| Quarter ended Dec 2024 | $419.00M | +$446.00M | +1651.85% |
| Quarter ended Sep 2024 | −$27.00M | −$68.00M | -165.85% |
| Quarter ended Jun 2024 | $41.00M | +$93.00M | +178.85% |
| Quarter ended Mar 2024 | −$52.00M | +$245.00M | +82.49% |
| Quarter ended Dec 2023 | −$297.00M | −$258.00M | -661.54% |
| Quarter ended Sep 2023 | −$39.00M | −$16.00M | -69.57% |
| Quarter ended Jul 2023 | −$23.00M | −$36.00M | -276.92% |
| Quarter ended Apr 2023 | $13.00M | +$167.00M | +108.44% |
| Quarter ended Dec 2022 | −$154.00M | −$19.00M | -14.07% |
| Quarter ended Sep 2022 | −$135.00M | −$189.00M | -350.00% |
| Quarter ended Jun 2022 | $54.00M | −$59.00M | -52.21% |
| Quarter ended Mar 2022 | $113.00M | −$116.00M | -50.66% |
| Quarter ended Dec 2021 | $229.00M | +$147.00M | +179.27% |
| Quarter ended Sep 2021 | $82.00M | −$31.00M | -27.43% |
| Quarter ended Jun 2021 | $113.00M | +$24.00M | +26.97% |
| Quarter ended Mar 2021 | $89.00M | +$1.32B | +107.22% |
| Quarter ended Dec 2020 | −$1.23B | −$1.24B | -10366.67% |
| Quarter ended Sep 2020 | $12.00M | +$8.00M | +200.00% |
| Quarter ended Jun 2020 | $4.00M | −$2.00M | -33.33% |
| Quarter ended Mar 2020 | $6.00M | −$29.00M | -82.86% |
| Quarter ended Dec 2019 | $35.00M | +$28.00M | +400.00% |
| Quarter ended Sep 2019 | $7.00M | +$5.00M | +250.00% |
| Quarter ended Jun 2019 | $2.00M | +$15.00M | +115.38% |
| Quarter ended Mar 2019 | −$13.00M | +$22.00M | +62.86% |
| Quarter ended Dec 2018 | −$35.00M | −$47.00M | -391.67% |
| Quarter ended Sep 2018 | $12.00M | +$6.00M | +100.00% |
| Quarter ended Jun 2018 | $6.00M | −$2.00M | -25.00% |
| Quarter ended Mar 2018 | $8.00M | +$16.00M | +200.00% |
| Quarter ended Dec 2017 | −$8.00M | −$30.00M | -136.36% |
| Quarter ended Sep 2017 | $22.00M | +$19.00M | +633.33% |
| Quarter ended Jul 2017 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Apr 2017 | $5.00M | +$0 | 0.00% |
| Quarter ended Dec 2016 | $5.00M | +$1.00M | +25.00% |
| Quarter ended Sep 2016 | $4.00M | −$25.00M | -86.21% |
| Quarter ended Jun 2016 | $29.00M | +$28.00M | +2800.00% |
| Quarter ended Mar 2016 | $1.00M | −$9.00M | -90.00% |
| Quarter ended Dec 2015 | $10.00M | +$10.00M | N/A |
| Quarter ended Sep 2015 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2015 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Mar 2015 | $3.00M | +$6.00M | +200.00% |
| Quarter ended Dec 2014 | −$3.00M | −$5.00M | -250.00% |
| Quarter ended Sep 2014 | $2.00M | −$2.00M | -50.00% |
| Quarter ended Jun 2014 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Mar 2014 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Dec 2013 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Sep 2013 | $3.00M | +$0 | 0.00% |
| Quarter ended Jun 2013 | $3.00M | +$1.00M | +50.00% |
| Quarter ended Mar 2013 | $2.00M | −$2.00M | -50.00% |
| Quarter ended Dec 2012 | $4.00M | +$4.00M | N/A |
| Quarter ended Sep 2012 | $0 | +$6.00M | +100.00% |
| Quarter ended Jun 2012 | −$6.00M | +$26.00M | +81.25% |
| Quarter ended Mar 2012 | −$32.00M | −$28.00M | -700.00% |
| Quarter ended Dec 2011 | −$4.00M | +$1.00M | +20.00% |
| Quarter ended Oct 2011 | −$5.00M | −$8.00M | -266.67% |
| Quarter ended Jul 2011 | $3.00M | +$1.00M | +50.00% |
| Quarter ended Apr 2011 | $2.00M | −$40.00M | -95.24% |
| Quarter ended Dec 2010 | $42.00M | +$41.00M | +4100.00% |
| Quarter ended Sep 2010 | $1.00M | +$6.00M | +120.00% |
| Quarter ended Jun 2010 | −$5.00M | −$5.00M | N/A |
| Quarter ended Mar 2010 | $0 | −$11.00M | -100.00% |
| Quarter ended Dec 2009 | $11.00M | +$16.00M | +320.00% |
| Quarter ended Sep 2009 | −$5.00M | +$5.00M | +50.00% |
| Quarter ended Jun 2009 | −$10.00M | −$126.00M | -108.62% |
| Quarter ended Mar 2009 | $116.00M | +$47.00M | +68.12% |
| Quarter ended Dec 2008 | $69.00M | +$70.00M | +7000.00% |
| Quarter ended Sep 2008 | −$1.00M | −$1.00M | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$59.00M | +100.00% |
| Quarter ended Dec 2007 | −$59.00M | −$79.00M | -395.00% |
| Quarter ended Sep 2007 | $20.00M | −$12.00M | -37.50% |
| Quarter ended Jun 2007 | $32.00M | +$9.00M | +39.13% |
| Quarter ended Mar 2007 | $23.00M | +$32.72M | +336.58% |
| Quarter ended Dec 2006 | −$9.72M | +$11.28M | +53.70% |
| Quarter ended Oct 2006 | −$21.00M | −$39.30M | -214.75% |
| Quarter ended Jul 2006 | $18.30M | −$16.70M | -47.71% |
| Quarter ended Mar 2006 | $35.00M | +$36.28M | +2825.86% |
| Quarter ended Dec 2005 | −$1.28M | −$678.00K | -111.88% |
| Quarter ended Sep 2005 | −$606.00K | +$2.49M | +80.45% |
| Quarter ended Jun 2005 | −$3.10M | −$1.45M | -87.65% |
| Quarter ended Mar 2005 | −$1.65M | +$3.33M | +66.83% |
| Quarter ended Dec 2004 | −$4.98M | −$9.85M | -202.24% |
| Quarter ended Sep 2004 | $4.87M | +$1.30M | +36.32% |
| Quarter ended Jun 2004 | $3.57M | +$1.20M | +50.61% |
| Quarter ended Mar 2004 | $2.37M | +$2.37M | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | −$2.94M | -100.00% |
| Quarter ended Mar 2003 | $2.94M | −$240.53M | -98.79% |
| Quarter ended Dec 2002 | $243.47M | +$316.82M | +431.93% |
| Quarter ended Sep 2002 | −$73.35M | +$48.14M | +39.63% |
| Quarter ended Jun 2002 | −$121.49M | N/A | N/A |
