The latest quarterly tax expense is −$515.40 Million. 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. Quarter ended Jun 2026 (2026-06-30): $-515.40M.
−$515.40M
−$515.40 Million
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Quarter ended Jun 2026Period end 2026-06-30 | −$515.40M | N/A | N/A |
| Quarter ended Mar 2026Period end 2026-03-31 | $158.70M | N/A | N/A |
| Quarter ended Dec 2025Period end 2025-12-31 | $159.40M | N/A | N/A |
| Quarter ended Sep 2025Period end 2025-09-30 | $111.20M | N/A | N/A |
| Quarter ended Jun 2025Period end 2025-06-30 | $159.60M | N/A | N/A |
| Quarter ended Mar 2025Period end 2025-03-31 | −$505.80M | N/A | N/A |
| Quarter ended Dec 2024Period end 2024-12-31 | $140.70M | N/A | N/A |
| Quarter ended Sep 2024Period end 2024-09-30 | $538.40M | N/A | N/A |
| Quarter ended Jun 2024Period end 2024-06-30 | $140.60M | N/A | N/A |
| Quarter ended Mar 2024Period end 2024-03-31 | $130.50M | N/A | N/A |
| Quarter ended Dec 2023Period end 2023-12-31 | $135.40M | N/A | N/A |
| Quarter ended Sep 2023Period end 2023-09-30 | $154.20M | N/A | N/A |
| Quarter ended Jun 2023Period end 2023-06-30 | $139.60M | N/A | N/A |
| Quarter ended Mar 2023Period end 2023-03-31 | $121.00M | N/A | N/A |
| Quarter ended Dec 2022Period end 2022-12-31 | $136.40M | N/A | N/A |
| Quarter ended Sep 2022Period end 2022-09-30 | $130.60M | N/A | N/A |
| Quarter ended Jun 2022Period end 2022-06-30 | $134.20M | N/A | N/A |
| Quarter ended Mar 2022Period end 2022-03-31 | $122.70M | N/A | N/A |
| Quarter ended Dec 2021Period end 2021-12-31 | $113.30M | N/A | N/A |
| Quarter ended Sep 2021Period end 2021-09-30 | $125.30M | N/A | N/A |
| Quarter ended Jun 2021Period end 2021-06-30 | $101.70M | N/A | N/A |
| Quarter ended Mar 2021Period end 2021-03-31 | $121.90M | N/A | N/A |
| Quarter ended Dec 2020Period end 2020-12-31 | $113.90M | N/A | N/A |
| Quarter ended Sep 2020Period end 2020-09-30 | $99.90M | N/A | N/A |
| Quarter ended Jun 2020Period end 2020-06-30 | $109.30M | N/A | N/A |
| Quarter ended Mar 2020Period end 2020-03-31 | $148.50M | N/A | N/A |
| Quarter ended Dec 2019Period end 2019-12-31 | $120.70M | N/A | N/A |
| Quarter ended Sep 2019Period end 2019-09-30 | $131.20M | N/A | N/A |
| Quarter ended Jun 2019Period end 2019-06-30 | $109.30M | N/A | N/A |
| Quarter ended Mar 2019Period end 2019-03-31 | $107.50M | N/A | N/A |
| Quarter ended Dec 2018Period end 2018-12-31 | $132.10M | N/A | N/A |
| Quarter ended Sep 2018Period end 2018-09-30 | $69.20M | N/A | N/A |
| Quarter ended Jun 2018Period end 2018-06-30 | $107.10M | N/A | N/A |
| Quarter ended Mar 2018Period end 2018-03-31 | $56.20M | N/A | N/A |
| Quarter ended Dec 2017Period end 2017-12-31 | $291.80M | N/A | N/A |
| Quarter ended Sep 2017Period end 2017-09-30 | −$1.30M | N/A | N/A |
| Quarter ended Jun 2017Period end 2017-06-30 | $89.30M | N/A | N/A |
| Quarter ended Mar 2017Period end 2017-03-31 | $94.50M | N/A | N/A |
| Quarter ended Dec 2016Period end 2016-12-31 | $78.40M | N/A | N/A |
| Quarter ended Sep 2016Period end 2016-09-30 | $138.60M | N/A | N/A |
| Quarter ended Jun 2016Period end 2016-06-30 | $145.90M | N/A | N/A |
| Quarter ended Mar 2016Period end 2016-03-31 | $93.50M | N/A | N/A |
| Quarter ended Dec 2015Period end 2015-12-31 | $96.40M | N/A | N/A |
| Quarter ended Sep 2015Period end 2015-09-30 | $118.80M | N/A | N/A |
| Quarter ended Jun 2015Period end 2015-06-30 | $104.10M | N/A | N/A |
| Quarter ended Mar 2015Period end 2015-03-31 | $87.70M | N/A | N/A |
| Quarter ended Dec 2014Period end 2014-12-31 | $106.50M | N/A | N/A |
| Quarter ended Sep 2014Period end 2014-09-30 | $77.30M | N/A | N/A |
| Quarter ended Jun 2014Period end 2014-06-30 | $102.10M | N/A | N/A |
| Quarter ended Mar 2014Period end 2014-03-31 | $92.10M | N/A | N/A |
| Quarter ended Dec 2013Period end 2013-12-31 | $94.50M | N/A | N/A |
| Quarter ended Sep 2013Period end 2013-09-30 | $25.80M | N/A | N/A |
| Quarter ended Jun 2013Period end 2013-06-30 | $94.10M | N/A | N/A |
| Quarter ended Mar 2013Period end 2013-03-31 | $95.80M | N/A | N/A |
| Quarter ended Dec 2012Period end 2012-12-31 | $92.20M | N/A | N/A |
| Quarter ended Sep 2012Period end 2012-09-30 | $17.80M | N/A | N/A |
| Quarter ended Jun 2012Period end 2012-06-30 | $133.30M | N/A | N/A |
| Quarter ended Mar 2012Period end 2012-03-31 | $8.80M | N/A | N/A |
| Quarter ended Dec 2011Period end 2011-12-31 | $127.40M | N/A | N/A |
| Quarter ended Sep 2011Period end 2011-09-30 | $112.70M | N/A | N/A |
| Quarter ended Jun 2011Period end 2011-06-30 | $103.90M | N/A | N/A |
| Quarter ended Mar 2011Period end 2011-03-31 | $110.30M | N/A | N/A |
| Quarter ended Dec 2010Period end 2010-12-31 | $81.50M | N/A | N/A |
| Quarter ended Sep 2010Period end 2010-09-30 | $93.50M | N/A | N/A |
| Quarter ended Jun 2010Period end 2010-06-30 | $77.60M | N/A | N/A |
| Quarter ended Mar 2010Period end 2010-03-31 | $84.90M | N/A | N/A |
| Quarter ended Dec 2009Period end 2009-12-31 | $83.50M | N/A | N/A |
| Quarter ended Sep 2009Period end 2009-09-30 | $86.30M | N/A | N/A |
| Quarter ended Jun 2009Period end 2009-06-30 | $25.40M | N/A | N/A |
| Quarter ended Mar 2009Period end 2009-03-31 | $66.50M | N/A | N/A |
| Quarter ended Dec 2008Period end 2008-12-31 | $7.10M | N/A | N/A |
| Quarter ended Sep 2008Period end 2008-09-30 | $172.10M | N/A | N/A |
| Quarter ended Jun 2008Period end 2008-06-30 | $16.10M | N/A | N/A |
| Quarter ended Mar 2008Period end 2008-03-31 | $83.90M | N/A | N/A |
| Quarter ended Dec 2007Period end 2007-12-31 | $93.20M | N/A | N/A |
| Quarter ended Sep 2007Period end 2007-09-30 | $69.10M | N/A | N/A |
| Quarter ended Jun 2007Period end 2007-06-30 | $62.70M | N/A | N/A |
| Quarter ended Mar 2007Period end 2007-03-31 | $84.30M | N/A | N/A |
| Quarter ended Dec 2006Period end 2006-12-31 | $85.10M | N/A | N/A |
| Quarter ended Sep 2006Period end 2006-09-30 | $47.20M | N/A | N/A |
| Quarter ended Jun 2006Period end 2006-06-30 | $75.50M | N/A | N/A |
| Quarter ended Mar 2006Period end 2006-03-31 | $79.40M | N/A | N/A |
| Quarter ended Dec 2005Period end 2005-12-31 | $66.80M | N/A | N/A |
| Quarter ended Sep 2005Period end 2005-09-30 | $66.30M | N/A | N/A |
| Quarter ended Jun 2005Period end 2005-06-30 | $64.30M | N/A | N/A |
| Quarter ended Mar 2005Period end 2005-03-31 | $67.80M | N/A | N/A |
| Quarter ended Dec 2004Period end 2004-12-31 | $64.90M | N/A | N/A |
| Quarter ended Sep 2004Period end 2004-09-30 | $57.00M | N/A | N/A |
| Quarter ended Jun 2004Period end 2004-06-30 | $63.40M | N/A | N/A |
| Quarter ended Mar 2004Period end 2004-03-31 | $54.90M | N/A | N/A |
| Quarter ended Dec 2003Period end 2003-12-31 | $51.30M | N/A | N/A |
| Quarter ended Sep 2003Period end 2003-09-30 | $46.30M | N/A | N/A |
| Quarter ended Jun 2003Period end 2003-06-30 | −$2.90M | N/A | N/A |
| Quarter ended Mar 2003Period end 2003-03-31 | $48.70M | N/A | N/A |
| Quarter ended Dec 2002Period end 2002-12-31 | $55.10M | N/A | N/A |
| Quarter ended Sep 2002Period end 2002-09-30 | $61.80M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.