The latest quarterly tax expense is $468.00 Million with a quarter-over-quarter change of -3.90%. 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.
$468.00M
$468.00 Million
-3.90%
vs. $487.00M prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $468.00M | −$19.00M | -3.90% |
| Quarter ended Mar 2026 | $487.00M | +$54.00M | +12.47% |
| Quarter ended Dec 2025 | $433.00M | +$191.00M | +78.93% |
| Quarter ended Sep 2025 | $242.00M | +$2.00M | +0.83% |
| Quarter ended Jun 2025 | $240.00M | +$53.00M | +28.34% |
| Quarter ended Mar 2025 | $187.00M | −$17.00M | -8.33% |
| Quarter ended Dec 2024 | $204.00M | +$44.00M | +27.50% |
| Quarter ended Sep 2024 | $160.00M | +$52.00M | +48.15% |
| Quarter ended Jun 2024 | $108.00M | −$43.00M | -28.48% |
| Quarter ended Mar 2024 | $151.00M | −$102.00M | -40.32% |
| Quarter ended Dec 2023 | $253.00M | +$142.00M | +127.93% |
| Quarter ended Jun 2023 | $111.00M | +$47.50M | +74.80% |
| Quarter ended Dec 2022 | $63.50M | +$30.50M | +92.42% |
| Quarter ended Jun 2022 | $33.00M | −$56.00M | -62.92% |
| Quarter ended Dec 2021 | $89.00M | −$45.00M | -33.58% |
| Quarter ended Jun 2021 | $134.00M | −$283.00M | -67.87% |
| Quarter ended Dec 2020 | $417.00M | +$209.00M | +100.48% |
| Quarter ended Jun 2020 | $208.00M | +$114.00M | +121.28% |
| Quarter ended Dec 2019 | $94.00M | +$32.00M | +51.61% |
| Quarter ended Jun 2019 | $62.00M | −$191.00M | -75.49% |
| Quarter ended Dec 2018 | $253.00M | +$210.00M | +488.37% |
| Quarter ended Jun 2018 | $43.00M | −$53.00M | -55.21% |
| Quarter ended Dec 2017 | $96.00M | +$84.00M | +700.00% |
| Quarter ended Jun 2017 | $12.00M | −$126.00M | -91.30% |
| Quarter ended Dec 2016 | $138.00M | +$87.00M | +170.59% |
| Quarter ended Jun 2016 | $51.00M | −$3.00M | -5.56% |
| Quarter ended Dec 2015 | $54.00M | −$5.00M | -8.47% |
| Quarter ended Jun 2015 | $59.00M | −$23.00M | -28.05% |
| Quarter ended Dec 2014 | $82.00M | +$20.00M | +32.26% |
| Quarter ended Jun 2014 | $62.00M | +$24.00M | +63.16% |
| Quarter ended Dec 2013 | $38.00M | −$60.00M | -61.22% |
| Quarter ended Jun 2013 | $98.00M | −$63.00M | -39.13% |
| Quarter ended Dec 2012 | $161.00M | −$278.00M | -63.33% |
| Quarter ended Jun 2012 | $439.00M | +$235.00M | +115.20% |
| Quarter ended Dec 2011 | $204.00M | +$80.00M | +64.52% |
| Quarter ended Jun 2011 | $124.00M | +$78.27M | +171.16% |
| Quarter ended Dec 2010 | $45.73M | −$30.27M | -39.83% |
| Quarter ended Jun 2010 | $76.00M | +$285.00M | +136.36% |
| Quarter ended Dec 2009 | −$209.00M | −$248.00M | -635.90% |
| Quarter ended Jun 2009 | $39.00M | +$132.00M | +141.94% |
| Quarter ended Dec 2008 | −$93.00M | −$250.00M | -159.24% |
| Quarter ended Jun 2008 | $157.00M | +$152.00M | +3040.00% |
| Quarter ended Dec 2007 | $5.00M | −$57.00M | -91.94% |
| Quarter ended Jun 2007 | $62.00M | −$7.00M | -10.14% |
| Quarter ended Dec 2006 | $69.00M | +$62.00M | +885.71% |
| Quarter ended Jun 2006 | $7.00M | +$109.00M | +106.86% |
| Quarter ended Dec 2005 | −$102.00M | −$84.00M | -466.67% |
| Quarter ended Jun 2005 | −$18.00M | −$31.00M | -238.46% |
| Quarter ended Dec 2004 | $13.00M | +$0 | 0.00% |
| Quarter ended Jun 2004 | $13.00M | −$57.00M | -81.43% |
| Quarter ended Dec 2003 | $70.00M | −$5.00M | -6.67% |
| Quarter ended Jun 2003 | $75.00M | +$100.00M | +400.00% |
| Quarter ended Dec 2002 | −$25.00M | −$112.00M | -128.74% |
| Quarter ended Jun 2002 | $87.00M | +$22.00M | +33.85% |
| Quarter ended Dec 2001 | $65.00M | +$19.20M | +41.92% |
| Quarter ended Jun 2001 | $45.80M | +$23.30M | +103.56% |
| Quarter ended Dec 2000 | $22.50M | −$26.59M | -54.17% |
| Quarter ended Jun 2000 | $49.09M | +$4.99M | +11.32% |
| Quarter ended Dec 1999 | $44.10M | +$50.90M | +748.53% |
| Quarter ended Jun 1999 | −$6.80M | −$16.20M | -172.34% |
| Quarter ended Dec 1998 | $9.40M | +$101.60M | +110.20% |
| Quarter ended Jun 1998 | −$92.20M | −$79.70M | -637.60% |
| Quarter ended Dec 1997 | −$12.50M | +$0 | 0.00% |
| Quarter ended Jun 1997 | −$12.50M | N/A | N/A |
