The latest quarterly tax expense is $702.40 Million with a quarter-over-quarter change of +58.34%. 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.
$702.40M
$702.40 Million
+58.34%
vs. $443.60M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $702.40M | +$258.80M | +58.34% |
| Quarter ended Dec 2025 | $443.60M | +$57.80M | +14.98% |
| Quarter ended Sep 2025 | $385.80M | +$138.50M | +56.00% |
| Quarter ended Jun 2025 | $247.30M | +$28.60M | +13.08% |
| Quarter ended Mar 2025 | $218.70M | +$60.30M | +38.07% |
| Quarter ended Dec 2024 | $158.40M | −$7.70M | -4.64% |
| Quarter ended Sep 2024 | $166.10M | +$31.00M | +22.95% |
| Quarter ended Jun 2024 | $135.10M | +$24.40M | +22.04% |
| Quarter ended Mar 2024 | $110.70M | −$35.60M | -24.33% |
| Quarter ended Dec 2023 | $146.30M | +$31.10M | +27.00% |
| Quarter ended Sep 2023 | $115.20M | −$15.40M | -11.79% |
| Quarter ended Jun 2023 | $130.60M | +$13.40M | +11.43% |
| Quarter ended Mar 2023 | $117.20M | −$4.30M | -3.54% |
| Quarter ended Dec 2022 | $121.50M | −$28.90M | -19.22% |
| Quarter ended Sep 2022 | $150.40M | +$5.90M | +4.08% |
| Quarter ended Jun 2022 | $144.50M | +$10.30M | +7.68% |
| Quarter ended Mar 2022 | $134.20M | +$27.90M | +26.25% |
| Quarter ended Dec 2021 | $106.30M | −$14.20M | -11.78% |
| Quarter ended Sep 2021 | $120.50M | +$42.40M | +54.29% |
| Quarter ended Jun 2021 | $78.10M | −$26.00M | -24.98% |
| Quarter ended Mar 2021 | $104.10M | +$4.10M | +4.10% |
| Quarter ended Dec 2020 | $100.00M | +$700.00K | +0.70% |
| Quarter ended Sep 2020 | $99.30M | +$31.30M | +46.03% |
| Quarter ended Jun 2020 | $68.00M | +$22.00M | +47.83% |
| Quarter ended Mar 2020 | $46.00M | −$35.80M | -43.77% |
| Quarter ended Dec 2019 | $81.80M | −$10.00M | -10.89% |
| Quarter ended Sep 2019 | $91.80M | +$13.10M | +16.65% |
| Quarter ended Jun 2019 | $78.70M | −$900.00K | -1.13% |
| Quarter ended Mar 2019 | $79.60M | −$11.10M | -12.24% |
| Quarter ended Dec 2018 | $90.70M | −$9.30M | -9.30% |
| Quarter ended Sep 2018 | $100.00M | +$5.50M | +5.82% |
| Quarter ended Jun 2018 | $94.50M | +$8.10M | +9.38% |
| Quarter ended Mar 2018 | $86.40M | −$392.60M | -81.96% |
| Quarter ended Dec 2017 | $479.00M | +$400.90M | +513.32% |
| Quarter ended Sep 2017 | $78.10M | +$14.50M | +22.80% |
| Quarter ended Jun 2017 | $63.60M | −$7.50M | -10.55% |
| Quarter ended Mar 2017 | $71.10M | −$14.80M | -17.23% |
| Quarter ended Dec 2016 | $85.90M | +$2.50M | +3.00% |
| Quarter ended Sep 2016 | $83.40M | +$8.10M | +10.76% |
| Quarter ended Jun 2016 | $75.30M | +$11.40M | +17.84% |
| Quarter ended Mar 2016 | $63.90M | −$9.10M | -12.47% |
| Quarter ended Dec 2015 | $73.00M | −$1.70M | -2.28% |
| Quarter ended Sep 2015 | $74.70M | +$7.50M | +11.16% |
| Quarter ended Jun 2015 | $67.20M | +$1.70M | +2.60% |
| Quarter ended Mar 2015 | $65.50M | −$3.60M | -5.21% |
| Quarter ended Dec 2014 | $69.10M | +$1.78M | +2.65% |
| Quarter ended Sep 2014 | $67.32M | +$3.71M | +5.84% |
| Quarter ended Jun 2014 | $63.60M | +$6.28M | +10.95% |
| Quarter ended Mar 2014 | $57.33M | −$2.67M | -4.45% |
| Quarter ended Dec 2013 | $60.00M | +$9.32M | +18.40% |
| Quarter ended Sep 2013 | $50.67M | −$5.89M | -10.41% |
| Quarter ended Jun 2013 | $56.56M | +$15.88M | +39.06% |
| Quarter ended Mar 2013 | $40.67M | −$26.03M | -39.03% |
| Quarter ended Dec 2012 | $66.71M | +$12.37M | +22.76% |
| Quarter ended Sep 2012 | $54.34M | +$2.52M | +4.87% |
| Quarter ended Jun 2012 | $51.82M | +$5.35M | +11.51% |
| Quarter ended Mar 2012 | $46.47M | +$5.94M | +14.67% |
| Quarter ended Dec 2011 | $40.52M | −$1.23M | -2.95% |
| Quarter ended Sep 2011 | $41.76M | −$14.98M | -26.40% |
| Quarter ended Jun 2011 | $56.74M | +$7.85M | +16.06% |
| Quarter ended Mar 2011 | $48.89M | −$605.00K | -1.22% |
| Quarter ended Dec 2010 | $49.49M | +$8.47M | +20.66% |
| Quarter ended Sep 2010 | $41.02M | +$5.61M | +15.83% |
| Quarter ended Jun 2010 | $35.41M | +$60.00K | +0.17% |
| Quarter ended Mar 2010 | $35.35M | +$1.22M | +3.58% |
| Quarter ended Dec 2009 | $34.13M | +$2.51M | +7.93% |
| Quarter ended Sep 2009 | $31.62M | +$2.48M | +8.51% |
| Quarter ended Jun 2009 | $29.14M | +$4.72M | +19.32% |
| Quarter ended Mar 2009 | $24.42M | −$6.53M | -21.10% |
| Quarter ended Dec 2008 | $30.95M | −$14.29M | -31.59% |
| Quarter ended Sep 2008 | $45.24M | −$777.00K | -1.69% |
| Quarter ended Jun 2008 | $46.02M | +$5.24M | +12.84% |
| Quarter ended Mar 2008 | $40.78M | +$295.00K | +0.73% |
| Quarter ended Dec 2007 | $40.49M | +$2.69M | +7.11% |
| Quarter ended Sep 2007 | $37.80M | +$1.00M | +2.72% |
| Quarter ended Jun 2007 | $36.80M | +$4.10M | +12.53% |
| Quarter ended Mar 2007 | $32.70M | −$1.44M | -4.21% |
| Quarter ended Dec 2006 | $34.14M | +$5.18M | +17.88% |
| Quarter ended Sep 2006 | $28.96M | +$2.69M | +10.23% |
| Quarter ended Jun 2006 | $26.27M | −$1.94M | -6.86% |
| Quarter ended Mar 2006 | $28.21M | +$717.00K | +2.61% |
| Quarter ended Dec 2005 | $27.49M | +$4.06M | +17.34% |
| Quarter ended Sep 2005 | $23.43M | −$3.39M | -12.63% |
| Quarter ended Jun 2005 | $26.82M | +$2.93M | +12.25% |
| Quarter ended Mar 2005 | $23.89M | +$378.00K | +1.61% |
| Quarter ended Dec 2004 | $23.51M | +$2.06M | +9.60% |
| Quarter ended Sep 2004 | $21.45M | +$658.00K | +3.16% |
| Quarter ended Jun 2004 | $20.80M | +$2.42M | +13.20% |
| Quarter ended Mar 2004 | $18.37M | +$1.38M | +8.10% |
| Quarter ended Dec 2003 | $16.99M | +$2.46M | +16.92% |
| Quarter ended Sep 2003 | $14.53M | +$4.50M | +44.85% |
| Quarter ended Jun 2003 | $10.03M | −$1.98M | -16.45% |
| Quarter ended Mar 2003 | $12.01M | +$169.00K | +1.43% |
| Quarter ended Dec 2002 | $11.84M | +$956.00K | +8.78% |
| Quarter ended Sep 2002 | $10.88M | +$349.00K | +3.31% |
| Quarter ended Jun 2002 | $10.54M | N/A | N/A |
