The latest quarterly tax expense is $159.00 Million with a quarter-over-quarter change of -49.36%. 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.
$159.00M
$159.00 Million
-49.36%
vs. $314.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $159.00M | −$155.00M | -49.36% |
| Quarter ended Mar 2026 | $314.00M | −$191.00M | -37.82% |
| Quarter ended Dec 2025 | $505.00M | +$378.00M | +297.64% |
| Quarter ended Sep 2025 | $127.00M | +$18.00M | +16.51% |
| Quarter ended Jun 2025 | $109.00M | −$159.00M | -59.33% |
| Quarter ended Mar 2025 | $268.00M | +$111.00M | +70.70% |
| Quarter ended Dec 2024 | $157.00M | +$63.00M | +67.02% |
| Quarter ended Sep 2024 | $94.00M | −$66.00M | -41.25% |
| Quarter ended Jun 2024 | $160.00M | −$171.00M | -51.66% |
| Quarter ended Mar 2024 | $331.00M | +$229.00M | +224.51% |
| Quarter ended Dec 2023 | $102.00M | +$9.00M | +9.68% |
| Quarter ended Sep 2023 | $93.00M | +$10.00M | +12.05% |
| Quarter ended Jun 2023 | $83.00M | −$180.00M | -68.44% |
| Quarter ended Mar 2023 | $263.00M | +$220.00M | +511.63% |
| Quarter ended Dec 2022 | $43.00M | −$49.00M | -53.26% |
| Quarter ended Sep 2022 | $92.00M | −$27.00M | -22.69% |
| Quarter ended Jun 2022 | $119.00M | −$137.00M | -53.52% |
| Quarter ended Mar 2022 | $256.00M | +$93.00M | +57.06% |
| Quarter ended Dec 2021 | $163.00M | +$140.00M | +608.70% |
| Quarter ended Sep 2021 | $23.00M | −$180.00M | -88.67% |
| Quarter ended Jun 2021 | $203.00M | −$31.00M | -13.25% |
| Quarter ended Mar 2021 | $234.00M | +$142.00M | +154.35% |
| Quarter ended Dec 2020 | $92.00M | +$10.00M | +12.20% |
| Quarter ended Sep 2020 | $82.00M | −$3.00M | -3.53% |
| Quarter ended Jun 2020 | $85.00M | −$104.00M | -55.03% |
| Quarter ended Mar 2020 | $189.00M | +$130.00M | +220.34% |
| Quarter ended Dec 2019 | $59.00M | +$3.00M | +5.36% |
| Quarter ended Sep 2019 | $56.00M | +$0 | 0.00% |
| Quarter ended Jun 2019 | $56.00M | −$70.00M | -55.56% |
| Quarter ended Mar 2019 | $126.00M | −$11.00M | -8.03% |
| Quarter ended Dec 2018 | $137.00M | +$98.00M | +251.28% |
| Quarter ended Sep 2018 | $39.00M | +$183.00M | +127.08% |
| Quarter ended Jun 2018 | −$144.00M | −$258.00M | -226.32% |
| Quarter ended Mar 2018 | $114.00M | −$275.00M | -70.69% |
| Quarter ended Dec 2017 | $389.00M | +$385.00M | +9625.00% |
| Quarter ended Sep 2017 | $4.00M | +$147.00M | +102.80% |
| Quarter ended Jun 2017 | −$143.00M | −$143.00M | N/A |
| Quarter ended Mar 2017 | $0 | −$62.00M | -100.00% |
| Quarter ended Dec 2016 | $62.00M | +$37.00M | +148.00% |
| Quarter ended Sep 2016 | $25.00M | −$18.00M | -41.86% |
| Quarter ended Jun 2016 | $43.00M | −$16.00M | -27.12% |
| Quarter ended Mar 2016 | $59.00M | −$53.00M | -47.32% |
| Quarter ended Dec 2015 | $112.00M | +$63.00M | +128.57% |
| Quarter ended Sep 2015 | $49.00M | +$23.00M | +88.46% |
| Quarter ended Jun 2015 | $26.00M | −$54.00M | -67.50% |
| Quarter ended Mar 2015 | $80.00M | −$34.00M | -29.82% |
| Quarter ended Dec 2014 | $114.00M | +$39.00M | +52.00% |
| Quarter ended Sep 2014 | $75.00M | +$8.00M | +11.94% |
| Quarter ended Jun 2014 | $67.00M | −$11.00M | -14.10% |
| Quarter ended Mar 2014 | $78.00M | −$37.00M | -32.17% |
| Quarter ended Dec 2013 | $115.00M | +$26.00M | +29.21% |
| Quarter ended Sep 2013 | $89.00M | −$1.00M | -1.11% |
| Quarter ended Jun 2013 | $90.00M | −$6.00M | -6.25% |
| Quarter ended Mar 2013 | $96.00M | −$7.00M | -6.80% |
| Quarter ended Dec 2012 | $103.00M | +$39.00M | +60.94% |
| Quarter ended Sep 2012 | $64.00M | −$32.00M | -33.33% |
| Quarter ended Jun 2012 | $96.00M | −$1.00M | -1.03% |
| Quarter ended Mar 2012 | $97.00M | −$7.00M | -6.73% |
| Quarter ended Dec 2011 | $104.00M | +$20.00M | +23.81% |
| Quarter ended Sep 2011 | $84.00M | −$3.00M | -3.45% |
| Quarter ended Jun 2011 | $87.00M | −$16.00M | -15.53% |
| Quarter ended Mar 2011 | $103.00M | −$15.00M | -12.71% |
| Quarter ended Dec 2010 | $118.00M | +$57.00M | +93.44% |
| Quarter ended Sep 2010 | $61.00M | +$1.00M | +1.67% |
| Quarter ended Jun 2010 | $60.00M | −$1.00M | -1.64% |
| Quarter ended Mar 2010 | $61.00M | +$5.00M | +8.93% |
| Quarter ended Dec 2009 | $56.00M | +$9.00M | +19.15% |
| Quarter ended Sep 2009 | $47.00M | −$10.00M | -17.54% |
| Quarter ended Jun 2009 | $57.00M | −$51.00M | -47.22% |
| Quarter ended Mar 2009 | $108.00M | +$57.00M | +111.76% |
| Quarter ended Dec 2008 | $51.00M | −$8.00M | -13.56% |
| Quarter ended Sep 2008 | $59.00M | +$2.00M | +3.51% |
| Quarter ended Jun 2008 | $57.00M | −$19.00M | -25.00% |
| Quarter ended Mar 2008 | $76.00M | +$74.00M | +3700.00% |
| Quarter ended Dec 2007 | $2.00M | −$91.00M | -97.85% |
| Quarter ended Sep 2007 | $93.00M | −$5.00M | -5.10% |
| Quarter ended Jun 2007 | $98.00M | +$23.00M | +30.67% |
| Quarter ended Mar 2007 | $75.00M | +$15.00M | +25.00% |
| Quarter ended Dec 2006 | $60.00M | +$11.00M | +22.45% |
| Quarter ended Sep 2006 | $49.00M | −$43.00M | -46.74% |
| Quarter ended Jun 2006 | $92.00M | −$1.00M | -1.08% |
| Quarter ended Mar 2006 | $93.00M | +$32.00M | +52.46% |
| Quarter ended Dec 2005 | $61.00M | +$14.00M | +29.79% |
| Quarter ended Sep 2005 | $47.00M | −$51.00M | -52.04% |
| Quarter ended Jun 2005 | $98.00M | −$14.00M | -12.50% |
| Quarter ended Mar 2005 | $112.00M | +$86.00M | +330.77% |
| Quarter ended Dec 2004 | $26.00M | −$36.00M | -58.06% |
| Quarter ended Sep 2004 | $62.00M | −$40.00M | -39.22% |
| Quarter ended Jun 2004 | $102.00M | −$6.00M | -5.56% |
| Quarter ended Mar 2004 | $108.00M | −$24.00M | -18.18% |
| Quarter ended Dec 2003 | $132.00M | +$42.00M | +46.67% |
| Quarter ended Sep 2003 | $90.00M | −$6.00M | -6.25% |
| Quarter ended Jun 2003 | $96.00M | −$3.00M | -3.03% |
| Quarter ended Mar 2003 | $99.00M | −$8.00M | -7.48% |
| Quarter ended Dec 2002 | $107.00M | +$24.00M | +28.92% |
| Quarter ended Sep 2002 | $83.00M | N/A | N/A |
