The latest quarterly tax expense is $158.70 Million with a quarter-over-quarter change of -0.44%. 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.
$158.70M
$158.70 Million
-0.44%
vs. $159.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $158.70M | −$700.00K | -0.44% |
| Quarter ended Dec 2025 | $159.40M | +$48.20M | +43.35% |
| Quarter ended Sep 2025 | $111.20M | −$48.40M | -30.33% |
| Quarter ended Jun 2025 | $159.60M | +$665.40M | +131.55% |
| Quarter ended Mar 2025 | −$505.80M | −$646.50M | -459.49% |
| Quarter ended Dec 2024 | $140.70M | −$397.70M | -73.87% |
| Quarter ended Sep 2024 | $538.40M | +$397.80M | +282.93% |
| Quarter ended Jun 2024 | $140.60M | +$10.10M | +7.74% |
| Quarter ended Mar 2024 | $130.50M | −$4.90M | -3.62% |
| Quarter ended Dec 2023 | $135.40M | −$18.80M | -12.19% |
| Quarter ended Sep 2023 | $154.20M | +$14.60M | +10.46% |
| Quarter ended Jun 2023 | $139.60M | +$18.60M | +15.37% |
| Quarter ended Mar 2023 | $121.00M | −$15.40M | -11.29% |
| Quarter ended Dec 2022 | $136.40M | +$5.80M | +4.44% |
| Quarter ended Sep 2022 | $130.60M | −$3.60M | -2.68% |
| Quarter ended Jun 2022 | $134.20M | +$11.50M | +9.37% |
| Quarter ended Mar 2022 | $122.70M | +$9.40M | +8.30% |
| Quarter ended Dec 2021 | $113.30M | −$12.00M | -9.58% |
| Quarter ended Sep 2021 | $125.30M | +$23.60M | +23.21% |
| Quarter ended Jun 2021 | $101.70M | −$20.20M | -16.57% |
| Quarter ended Mar 2021 | $121.90M | +$8.00M | +7.02% |
| Quarter ended Dec 2020 | $113.90M | +$14.00M | +14.01% |
| Quarter ended Sep 2020 | $99.90M | −$9.40M | -8.60% |
| Quarter ended Jun 2020 | $109.30M | −$39.20M | -26.40% |
| Quarter ended Mar 2020 | $148.50M | +$27.80M | +23.03% |
| Quarter ended Dec 2019 | $120.70M | −$10.50M | -8.00% |
| Quarter ended Sep 2019 | $131.20M | +$21.90M | +20.04% |
| Quarter ended Jun 2019 | $109.30M | +$1.80M | +1.67% |
| Quarter ended Mar 2019 | $107.50M | −$24.60M | -18.62% |
| Quarter ended Dec 2018 | $132.10M | +$62.90M | +90.90% |
| Quarter ended Sep 2018 | $69.20M | −$37.90M | -35.39% |
| Quarter ended Jun 2018 | $107.10M | +$50.90M | +90.57% |
| Quarter ended Mar 2018 | $56.20M | −$235.60M | -80.74% |
| Quarter ended Dec 2017 | $291.80M | +$293.10M | +22546.15% |
| Quarter ended Sep 2017 | −$1.30M | −$90.60M | -101.46% |
| Quarter ended Jun 2017 | $89.30M | −$5.20M | -5.50% |
| Quarter ended Mar 2017 | $94.50M | +$16.10M | +20.54% |
| Quarter ended Dec 2016 | $78.40M | −$60.20M | -43.43% |
| Quarter ended Sep 2016 | $138.60M | −$7.30M | -5.00% |
| Quarter ended Jun 2016 | $145.90M | +$52.40M | +56.04% |
| Quarter ended Mar 2016 | $93.50M | −$2.90M | -3.01% |
| Quarter ended Dec 2015 | $96.40M | −$22.40M | -18.86% |
| Quarter ended Sep 2015 | $118.80M | +$14.70M | +14.12% |
| Quarter ended Jun 2015 | $104.10M | +$16.40M | +18.70% |
| Quarter ended Mar 2015 | $87.70M | −$18.80M | -17.65% |
| Quarter ended Dec 2014 | $106.50M | +$29.20M | +37.77% |
| Quarter ended Sep 2014 | $77.30M | −$24.80M | -24.29% |
| Quarter ended Jun 2014 | $102.10M | +$10.00M | +10.86% |
| Quarter ended Mar 2014 | $92.10M | −$2.40M | -2.54% |
| Quarter ended Dec 2013 | $94.50M | +$68.70M | +266.28% |
| Quarter ended Sep 2013 | $25.80M | −$68.30M | -72.58% |
| Quarter ended Jun 2013 | $94.10M | −$1.70M | -1.77% |
| Quarter ended Mar 2013 | $95.80M | +$3.60M | +3.90% |
| Quarter ended Dec 2012 | $92.20M | +$74.40M | +417.98% |
| Quarter ended Sep 2012 | $17.80M | −$115.50M | -86.65% |
| Quarter ended Jun 2012 | $133.30M | +$124.50M | +1414.77% |
| Quarter ended Mar 2012 | $8.80M | −$118.60M | -93.09% |
| Quarter ended Dec 2011 | $127.40M | +$14.70M | +13.04% |
| Quarter ended Sep 2011 | $112.70M | +$8.80M | +8.47% |
| Quarter ended Jun 2011 | $103.90M | −$6.40M | -5.80% |
| Quarter ended Mar 2011 | $110.30M | +$28.80M | +35.34% |
| Quarter ended Dec 2010 | $81.50M | −$12.00M | -12.83% |
| Quarter ended Sep 2010 | $93.50M | +$15.90M | +20.49% |
| Quarter ended Jun 2010 | $77.60M | −$7.30M | -8.60% |
| Quarter ended Mar 2010 | $84.90M | +$1.40M | +1.68% |
| Quarter ended Dec 2009 | $83.50M | −$2.80M | -3.24% |
| Quarter ended Sep 2009 | $86.30M | +$60.90M | +239.76% |
| Quarter ended Jun 2009 | $25.40M | −$41.10M | -61.80% |
| Quarter ended Mar 2009 | $66.50M | +$59.40M | +836.62% |
| Quarter ended Dec 2008 | $7.10M | −$165.00M | -95.87% |
| Quarter ended Sep 2008 | $172.10M | +$156.00M | +968.94% |
| Quarter ended Jun 2008 | $16.10M | −$67.80M | -80.81% |
| Quarter ended Mar 2008 | $83.90M | −$9.30M | -9.98% |
| Quarter ended Dec 2007 | $93.20M | +$24.10M | +34.88% |
| Quarter ended Sep 2007 | $69.10M | +$6.40M | +10.21% |
| Quarter ended Jun 2007 | $62.70M | −$21.60M | -25.62% |
| Quarter ended Mar 2007 | $84.30M | −$800.00K | -0.94% |
| Quarter ended Dec 2006 | $85.10M | +$37.90M | +80.30% |
| Quarter ended Sep 2006 | $47.20M | −$28.30M | -37.48% |
| Quarter ended Jun 2006 | $75.50M | −$3.90M | -4.91% |
| Quarter ended Mar 2006 | $79.40M | +$12.60M | +18.86% |
| Quarter ended Dec 2005 | $66.80M | +$500.00K | +0.75% |
| Quarter ended Sep 2005 | $66.30M | +$2.00M | +3.11% |
| Quarter ended Jun 2005 | $64.30M | −$3.50M | -5.16% |
| Quarter ended Mar 2005 | $67.80M | +$2.90M | +4.47% |
| Quarter ended Dec 2004 | $64.90M | +$7.90M | +13.86% |
| Quarter ended Sep 2004 | $57.00M | −$6.40M | -10.09% |
| Quarter ended Jun 2004 | $63.40M | +$8.50M | +15.48% |
| Quarter ended Mar 2004 | $54.90M | +$3.60M | +7.02% |
| Quarter ended Dec 2003 | $51.30M | +$5.00M | +10.80% |
| Quarter ended Sep 2003 | $46.30M | +$49.20M | +1696.55% |
| Quarter ended Jun 2003 | −$2.90M | −$51.60M | -105.95% |
| Quarter ended Mar 2003 | $48.70M | −$6.40M | -11.62% |
| Quarter ended Dec 2002 | $55.10M | −$6.70M | -10.84% |
| Quarter ended Sep 2002 | $61.80M | +$1.20M | +1.98% |
| Quarter ended Jun 2002 | $60.60M | N/A | N/A |
