The latest quarterly tax expense is $171.78 Million with a quarter-over-quarter change of +40.35%. 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.
$171.78M
$171.78 Million
+40.35%
vs. $122.39M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $171.78M | +$49.38M | +40.35% |
| Quarter ended Feb 2026 | $122.39M | −$24.72M | -16.80% |
| Quarter ended Nov 2025 | $147.11M | −$63.91M | -30.29% |
| Quarter ended Aug 2025 | $211.03M | +$64.58M | +44.10% |
| Quarter ended May 2025 | $146.45M | +$36.43M | +33.11% |
| Quarter ended Feb 2025 | $110.02M | −$58.56M | -34.74% |
| Quarter ended Nov 2024 | $168.59M | −$72.73M | -30.14% |
| Quarter ended Aug 2024 | $241.32M | +$97.29M | +67.55% |
| Quarter ended May 2024 | $144.03M | +$18.44M | +14.68% |
| Quarter ended Feb 2024 | $125.59M | −$38.16M | -23.31% |
| Quarter ended Nov 2023 | $163.76M | −$85.17M | -34.22% |
| Quarter ended Aug 2023 | $248.93M | +$112.48M | +82.44% |
| Quarter ended May 2023 | $136.44M | +$8.62M | +6.74% |
| Quarter ended Feb 2023 | $127.82M | +$1.83M | +1.45% |
| Quarter ended Nov 2022 | $125.99M | −$103.78M | -45.17% |
| Quarter ended Aug 2022 | $229.78M | +$78.56M | +51.96% |
| Quarter ended May 2022 | $151.21M | +$38.68M | +34.37% |
| Quarter ended Feb 2022 | $112.53M | −$43.43M | -27.85% |
| Quarter ended Nov 2021 | $155.97M | −$44.17M | -22.07% |
| Quarter ended Aug 2021 | $200.14M | +$37.82M | +23.30% |
| Quarter ended May 2021 | $162.31M | +$72.51M | +80.73% |
| Quarter ended Feb 2021 | $89.81M | −$36.80M | -29.07% |
| Quarter ended Nov 2020 | $126.61M | −$85.34M | -40.26% |
| Quarter ended Aug 2020 | $211.95M | +$110.62M | +109.18% |
| Quarter ended May 2020 | $101.33M | +$37.01M | +57.53% |
| Quarter ended Feb 2020 | $64.32M | −$41.62M | -39.29% |
| Quarter ended Nov 2019 | $105.94M | −$48.41M | -31.36% |
| Quarter ended Aug 2019 | $154.35M | +$56.02M | +56.96% |
| Quarter ended May 2019 | $98.33M | +$34.31M | +53.60% |
| Quarter ended Feb 2019 | $64.02M | −$33.39M | -34.28% |
| Quarter ended Nov 2018 | $97.41M | −$39.21M | -28.70% |
| Quarter ended Aug 2018 | $136.62M | −$470.00K | -0.34% |
| Quarter ended May 2018 | $137.09M | +$260.86M | +210.76% |
| Quarter ended Feb 2018 | −$123.77M | −$272.63M | -183.15% |
| Quarter ended Nov 2017 | $148.86M | −$73.47M | -33.04% |
| Quarter ended Aug 2017 | $222.33M | +$60.13M | +37.07% |
| Quarter ended May 2017 | $162.19M | +$49.57M | +44.01% |
| Quarter ended Feb 2017 | $112.63M | −$34.84M | -23.63% |
| Quarter ended Nov 2016 | $147.47M | −$83.34M | -36.11% |
| Quarter ended Aug 2016 | $230.81M | +$56.00M | +32.04% |
| Quarter ended May 2016 | $174.81M | +$53.59M | +44.21% |
| Quarter ended Feb 2016 | $121.22M | −$23.66M | -16.33% |
| Quarter ended Nov 2015 | $144.87M | −$76.20M | -34.47% |
| Quarter ended Aug 2015 | $221.07M | +$47.97M | +27.71% |
| Quarter ended May 2015 | $173.10M | +$58.09M | +50.51% |
| Quarter ended Feb 2015 | $115.01M | −$18.18M | -13.65% |
| Quarter ended Nov 2014 | $133.19M | −$73.91M | -35.69% |
| Quarter ended Aug 2014 | $207.10M | +$49.47M | +31.38% |
| Quarter ended May 2014 | $157.63M | +$52.61M | +50.09% |
| Quarter ended Feb 2014 | $105.02M | −$18.18M | -14.76% |
| Quarter ended Nov 2013 | $123.21M | −$80.92M | -39.64% |
| Quarter ended Aug 2013 | $204.13M | +$55.77M | +37.59% |
| Quarter ended May 2013 | $148.36M | +$48.35M | +48.35% |
| Quarter ended Feb 2013 | $100.00M | −$18.72M | -15.77% |
| Quarter ended Nov 2012 | $118.72M | −$59.46M | -33.37% |
| Quarter ended Aug 2012 | $178.18M | +$39.26M | +28.26% |
| Quarter ended May 2012 | $138.92M | +$44.12M | +46.54% |
| Quarter ended Feb 2012 | $94.80M | −$15.92M | -14.38% |
| Quarter ended Nov 2011 | $110.72M | −$58.01M | -34.38% |
| Quarter ended Aug 2011 | $168.73M | +$43.09M | +34.30% |
| Quarter ended May 2011 | $125.64M | +$41.52M | +49.36% |
| Quarter ended Feb 2011 | $84.12M | −$12.68M | -13.10% |
| Quarter ended Nov 2010 | $96.79M | −$57.59M | -37.30% |
| Quarter ended Aug 2010 | $154.38M | +$38.09M | +32.76% |
| Quarter ended May 2010 | $116.29M | +$45.55M | +64.39% |
| Quarter ended Feb 2010 | $70.74M | −$10.05M | -12.44% |
| Quarter ended Nov 2009 | $80.79M | −$52.92M | -39.58% |
| Quarter ended Aug 2009 | $133.71M | +$33.65M | +33.63% |
| Quarter ended May 2009 | $100.06M | +$33.14M | +49.51% |
| Quarter ended Feb 2009 | $66.92M | −$9.08M | -11.94% |
| Quarter ended Nov 2008 | $76.00M | −$62.33M | -45.06% |
| Quarter ended Aug 2008 | $138.33M | +$49.26M | +55.31% |
| Quarter ended May 2008 | $89.06M | +$27.47M | +44.60% |
| Quarter ended Feb 2008 | $61.59M | −$15.20M | -19.80% |
| Quarter ended Nov 2007 | $76.80M | −$46.31M | -37.62% |
| Quarter ended Aug 2007 | $123.10M | +$36.83M | +42.69% |
| Quarter ended May 2007 | $86.27M | +$27.18M | +46.00% |
| Quarter ended Feb 2007 | $59.09M | −$12.93M | -17.95% |
| Quarter ended Nov 2006 | $72.01M | −$52.76M | -42.28% |
| Quarter ended Aug 2006 | $124.77M | +$40.95M | +48.86% |
| Quarter ended May 2006 | $83.82M | +$26.83M | +47.08% |
| Quarter ended Feb 2006 | $56.99M | −$10.19M | -15.17% |
| Quarter ended Nov 2005 | $67.18M | −$44.59M | -39.89% |
| Quarter ended Aug 2005 | $111.77M | +$24.32M | +27.81% |
| Quarter ended May 2005 | $87.45M | +$56.47M | +182.27% |
| Quarter ended Feb 2005 | $30.98M | −$41.02M | -56.97% |
| Quarter ended Nov 2004 | $72.00M | −$53.65M | -42.70% |
| Quarter ended Aug 2004 | $125.65M | +$39.65M | +46.10% |
| Quarter ended May 2004 | $86.00M | +$31.05M | +56.51% |
| Quarter ended Feb 2004 | $54.95M | −$18.15M | -24.83% |
| Quarter ended Nov 2003 | $73.10M | −$52.85M | -41.96% |
| Quarter ended Aug 2003 | $125.95M | +$49.40M | +64.53% |
| Quarter ended May 2003 | $76.55M | +$27.96M | +57.55% |
| Quarter ended Feb 2003 | $48.59M | −$15.72M | -24.44% |
| Quarter ended Nov 2002 | $64.31M | −$44.89M | -41.11% |
| Quarter ended Aug 2002 | $109.20M | N/A | N/A |
