The latest quarterly tax expense is $287.00 Million with a quarter-over-quarter change of +81.65%. 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.
$287.00M
$287.00 Million
+81.65%
vs. $158.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $287.00M | +$129.00M | +81.65% |
| Quarter ended Dec 2025 | $158.00M | −$75.00M | -32.19% |
| Quarter ended Sep 2025 | $233.00M | −$130.00M | -35.81% |
| Quarter ended Jun 2025 | $363.00M | +$18.00M | +5.22% |
| Quarter ended Mar 2025 | $345.00M | +$270.00M | +360.00% |
| Quarter ended Dec 2024 | $75.00M | +$276.00M | +137.31% |
| Quarter ended Sep 2024 | −$201.00M | −$509.00M | -165.26% |
| Quarter ended Jun 2024 | $308.00M | +$73.00M | +31.06% |
| Quarter ended Mar 2024 | $235.00M | +$1.56B | +117.75% |
| Quarter ended Dec 2023 | −$1.32B | −$1.60B | -576.26% |
| Quarter ended Sep 2023 | $278.00M | +$40.00M | +16.81% |
| Quarter ended Jun 2023 | $238.00M | −$246.00M | -50.83% |
| Quarter ended Mar 2023 | $484.00M | +$221.00M | +84.03% |
| Quarter ended Dec 2022 | $263.00M | −$379.00M | -59.03% |
| Quarter ended Sep 2022 | $642.00M | +$247.00M | +62.53% |
| Quarter ended Jun 2022 | $395.00M | +$43.00M | +12.22% |
| Quarter ended Mar 2022 | $352.00M | +$183.00M | +108.28% |
| Quarter ended Dec 2021 | $169.00M | +$17.00M | +11.18% |
| Quarter ended Sep 2021 | $152.00M | +$65.00M | +74.71% |
| Quarter ended Jun 2021 | $87.00M | −$83.00M | -48.82% |
| Quarter ended Mar 2021 | $170.00M | +$155.00M | +1033.33% |
| Quarter ended Dec 2020 | $15.00M | −$16.00M | -51.61% |
| Quarter ended Sep 2020 | $31.00M | +$69.00M | +181.58% |
| Quarter ended Jun 2020 | −$38.00M | −$94.00M | -167.86% |
| Quarter ended Mar 2020 | $56.00M | −$156.00M | -73.58% |
| Quarter ended Dec 2019 | $212.00M | +$81.00M | +61.83% |
| Quarter ended Sep 2019 | $131.00M | −$33.00M | -20.12% |
| Quarter ended Jun 2019 | $164.00M | −$3.00M | -1.80% |
| Quarter ended Mar 2019 | $167.00M | +$161.00M | +2683.33% |
| Quarter ended Dec 2018 | $6.00M | −$239.00M | -97.55% |
| Quarter ended Sep 2018 | $245.00M | +$6.00M | +2.51% |
| Quarter ended Jun 2018 | $239.00M | +$57.00M | +31.32% |
| Quarter ended Mar 2018 | $182.00M | +$422.00M | +175.83% |
| Quarter ended Dec 2017 | −$240.00M | −$228.00M | -1900.00% |
| Quarter ended Sep 2017 | −$12.00M | +$592.00M | +98.01% |
| Quarter ended Jun 2017 | −$604.00M | −$875.00M | -322.88% |
| Quarter ended Mar 2017 | $271.00M | +$242.00M | +834.48% |
| Quarter ended Dec 2016 | $29.00M | +$408.00M | +107.65% |
| Quarter ended Sep 2016 | −$379.00M | −$298.00M | -367.90% |
| Quarter ended Jun 2016 | −$81.00M | −$70.00M | -636.36% |
| Quarter ended Mar 2016 | −$11.00M | +$787.00M | +98.62% |
| Quarter ended Dec 2015 | −$798.00M | −$547.00M | -217.93% |
| Quarter ended Sep 2015 | −$251.00M | −$982.00M | -134.34% |
| Quarter ended Jun 2015 | $731.00M | +$3.58B | +125.61% |
| Quarter ended Mar 2015 | −$2.85B | −$2.52B | -762.24% |
| Quarter ended Dec 2014 | −$331.00M | −$1.10B | -143.10% |
| Quarter ended Sep 2014 | $768.00M | +$414.00M | +116.95% |
| Quarter ended Jun 2014 | $354.00M | −$224.00M | -38.75% |
| Quarter ended Mar 2014 | $578.00M | +$66.00M | +12.89% |
| Quarter ended Dec 2013 | $512.00M | +$306.00M | +148.54% |
| Quarter ended Sep 2013 | $206.00M | −$405.00M | -66.28% |
| Quarter ended Jun 2013 | $611.00M | +$9.00M | +1.50% |
| Quarter ended Mar 2013 | $602.00M | −$371.00M | -38.13% |
| Quarter ended Dec 2012 | $973.00M | +$288.00M | +42.04% |
| Quarter ended Sep 2012 | $685.00M | +$230.00M | +50.55% |
| Quarter ended Jun 2012 | $455.00M | −$308.00M | -40.37% |
| Quarter ended Mar 2012 | $763.00M | +$11.00M | +1.46% |
| Quarter ended Dec 2011 | $752.00M | −$340.00M | -31.14% |
| Quarter ended Sep 2011 | $1.09B | +$220.00M | +25.23% |
| Quarter ended Jun 2011 | $872.00M | +$79.00M | +9.96% |
| Quarter ended Mar 2011 | $793.00M | +$213.67M | +36.88% |
| Quarter ended Dec 2010 | $579.33M | +$20.33M | +3.64% |
| Quarter ended Sep 2010 | $559.00M | +$25.00M | +4.68% |
| Quarter ended Jun 2010 | $534.00M | +$32.20M | +6.42% |
| Quarter ended Mar 2010 | $501.80M | −$34.88M | -6.50% |
| Quarter ended Dec 2009 | $536.69M | +$108.10M | +25.22% |
| Quarter ended Sep 2009 | $428.59M | +$86.53M | +25.30% |
| Quarter ended Jun 2009 | $342.06M | +$1.04B | +149.11% |
| Quarter ended Mar 2009 | −$696.55M | +$1.26B | +64.37% |
| Quarter ended Dec 2008 | −$1.96B | −$2.58B | -414.06% |
| Quarter ended Sep 2008 | $622.53M | −$276.11M | -30.73% |
| Quarter ended Jun 2008 | $898.64M | +$244.27M | +37.33% |
| Quarter ended Mar 2008 | $654.37M | +$181.25M | +38.31% |
| Quarter ended Dec 2007 | $473.12M | −$87.61M | -15.62% |
| Quarter ended Sep 2007 | $560.73M | +$56.01M | +11.10% |
| Quarter ended Jun 2007 | $504.72M | +$183.03M | +56.90% |
| Quarter ended Mar 2007 | $321.68M | +$66.21M | +25.91% |
| Quarter ended Dec 2006 | $255.48M | −$248.56M | -49.31% |
| Quarter ended Sep 2006 | $504.04M | +$218.76M | +76.68% |
| Quarter ended Jun 2006 | $285.28M | −$127.06M | -30.81% |
| Quarter ended Mar 2006 | $412.34M | −$12.64M | -2.97% |
| Quarter ended Dec 2005 | $424.98M | −$47.54M | -10.06% |
| Quarter ended Sep 2005 | $472.52M | +$125.58M | +36.20% |
| Quarter ended Jun 2005 | $346.93M | +$8.84M | +2.61% |
| Quarter ended Mar 2005 | $338.10M | +$18.23M | +5.70% |
| Quarter ended Dec 2004 | $319.87M | +$11.79M | +3.83% |
| Quarter ended Sep 2004 | $308.08M | +$137.00M | +80.08% |
| Quarter ended Jun 2004 | $171.08M | −$25.52M | -12.98% |
| Quarter ended Mar 2004 | $196.60M | +$6.48M | +3.41% |
| Quarter ended Dec 2003 | $190.12M | −$9.58M | -4.80% |
| Quarter ended Sep 2003 | $199.70M | −$30.49M | -13.24% |
| Quarter ended Jun 2003 | $230.19M | +$23.21M | +11.21% |
| Quarter ended Mar 2003 | $206.99M | +$89.65M | +76.40% |
| Quarter ended Dec 2002 | $117.34M | +$27.17M | +30.13% |
| Quarter ended Sep 2002 | $90.17M | −$4.93M | -5.18% |
| Quarter ended Jun 2002 | $95.09M | N/A | N/A |
