The latest quarterly tax expense is $116.00 Million with a quarter-over-quarter change of +13.73%. 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.
$116.00M
$116.00 Million
+13.73%
vs. $102.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Aug 2026 | $116.00M | +$14.00M | +13.73% |
| Quarter ended May 2026 | $102.00M | −$84.00M | -45.16% |
| Quarter ended Jan 2026 | $186.00M | +$122.00M | +190.63% |
| Quarter ended Nov 2025 | $64.00M | −$4.00M | -5.88% |
| Quarter ended Aug 2025 | $68.00M | +$49.00M | +257.89% |
| Quarter ended May 2025 | $19.00M | −$87.00M | -82.08% |
| Quarter ended Feb 2025 | $106.00M | +$21.00M | +24.71% |
| Quarter ended Nov 2024 | $85.00M | −$16.00M | -15.84% |
| Quarter ended Aug 2024 | $101.00M | +$21.00M | +26.25% |
| Quarter ended May 2024 | $80.00M | −$44.00M | -35.48% |
| Quarter ended Feb 2024 | $124.00M | +$38.00M | +44.19% |
| Quarter ended Oct 2023 | $86.00M | −$10.00M | -10.42% |
| Quarter ended Jul 2023 | $96.00M | +$21.00M | +28.00% |
| Quarter ended Apr 2023 | $75.00M | −$43.00M | -36.44% |
| Quarter ended Jan 2023 | $118.00M | +$34.00M | +40.48% |
| Quarter ended Oct 2022 | $84.00M | +$26.00M | +44.83% |
| Quarter ended Jul 2022 | $58.00M | −$52.00M | -47.27% |
| Quarter ended Apr 2022 | $110.00M | −$62.00M | -36.05% |
| Quarter ended Jan 2022 | $172.00M | +$6.00M | +3.61% |
| Quarter ended Oct 2021 | $166.00M | +$102.00M | +159.38% |
| Quarter ended Jul 2021 | $64.00M | −$108.00M | -62.79% |
| Quarter ended May 2021 | $172.00M | −$55.00M | -24.23% |
| Quarter ended Jan 2021 | $227.00M | +$63.00M | +38.41% |
| Quarter ended Oct 2020 | $164.00M | +$35.00M | +27.13% |
| Quarter ended Aug 2020 | $129.00M | +$70.00M | +118.64% |
| Quarter ended May 2020 | $59.00M | −$163.00M | -73.42% |
| Quarter ended Feb 2020 | $222.00M | +$126.00M | +131.25% |
| Quarter ended Nov 2019 | $96.00M | +$27.00M | +39.13% |
| Quarter ended Aug 2019 | $69.00M | +$4.00M | +6.15% |
| Quarter ended May 2019 | $65.00M | −$172.00M | -72.57% |
| Quarter ended Feb 2019 | $237.00M | +$184.00M | +347.17% |
| Quarter ended Nov 2018 | $53.00M | −$32.00M | -37.65% |
| Quarter ended Aug 2018 | $85.00M | +$36.00M | +73.47% |
| Quarter ended May 2018 | $49.00M | −$460.00M | -90.37% |
| Quarter ended Feb 2018 | $509.00M | +$405.00M | +389.42% |
| Quarter ended Oct 2017 | $104.00M | +$3.00M | +2.97% |
| Quarter ended Jul 2017 | $101.00M | −$3.00M | -2.88% |
| Quarter ended Apr 2017 | $104.00M | −$162.00M | -60.90% |
| Quarter ended Jan 2017 | $266.00M | +$154.00M | +137.50% |
| Quarter ended Oct 2016 | $112.00M | +$15.00M | +15.46% |
| Quarter ended Jul 2016 | $97.00M | −$37.00M | -27.61% |
| Quarter ended Apr 2016 | $134.00M | −$139.00M | -50.92% |
| Quarter ended Jan 2016 | $273.00M | +$189.00M | +225.00% |
| Quarter ended Oct 2015 | $84.00M | −$24.00M | -22.22% |
| Quarter ended Aug 2015 | $108.00M | +$70.00M | +184.21% |
| Quarter ended May 2015 | $38.00M | −$236.00M | -86.13% |
| Quarter ended Jan 2015 | $274.00M | +$205.00M | +297.10% |
| Quarter ended Nov 2014 | $69.00M | −$10.00M | -12.66% |
| Quarter ended Aug 2014 | $79.00M | +$360.00M | +128.11% |
| Quarter ended May 2014 | −$281.00M | −$427.00M | -292.47% |
| Quarter ended Feb 2014 | $146.00M | +$111.00M | +317.14% |
| Quarter ended Nov 2013 | $35.00M | −$134.00M | -79.29% |
| Quarter ended Aug 2013 | $169.00M | +$120.00M | +244.90% |
| Quarter ended May 2013 | $49.00M | −$147.45M | -75.06% |
| Quarter ended Feb 2013 | $196.45M | +$198.45M | +9922.73% |
| Quarter ended Nov 2012 | −$2.00M | −$16.00M | -114.29% |
| Quarter ended Aug 2012 | $14.00M | −$58.00M | -80.56% |
| Quarter ended May 2012 | $72.00M | −$367.00M | -83.60% |
| Quarter ended Mar 2012 | $439.00M | +$511.00M | +709.72% |
| Quarter ended Nov 2011 | −$72.00M | −$171.00M | -172.73% |
| Quarter ended Aug 2011 | $99.00M | +$0 | 0.00% |
| Quarter ended May 2011 | $99.00M | −$215.00M | -68.47% |
| Quarter ended Feb 2011 | $314.00M | +$181.00M | +136.09% |
| Quarter ended Nov 2010 | $133.00M | −$13.00M | -8.90% |
| Quarter ended Aug 2010 | $146.00M | +$25.00M | +20.66% |
| Quarter ended May 2010 | $121.00M | −$343.00M | -73.92% |
| Quarter ended Feb 2010 | $464.00M | +$371.00M | +398.92% |
| Quarter ended Nov 2009 | $93.00M | −$26.00M | -21.85% |
| Quarter ended Aug 2009 | $119.00M | −$7.00M | -5.56% |
| Quarter ended May 2009 | $126.00M | −$252.00M | -66.67% |
| Quarter ended Feb 2009 | $378.00M | +$310.00M | +455.88% |
| Quarter ended Nov 2008 | $68.00M | −$54.00M | -44.26% |
| Quarter ended Aug 2008 | $122.00M | +$16.00M | +15.09% |
| Quarter ended May 2008 | $106.00M | −$323.00M | -75.29% |
| Quarter ended Mar 2008 | $429.00M | +$300.00M | +232.56% |
| Quarter ended Dec 2007 | $129.00M | −$15.00M | -10.42% |
| Quarter ended Sep 2007 | $144.00M | +$31.00M | +27.43% |
| Quarter ended Jun 2007 | $113.00M | −$322.00M | -74.02% |
| Quarter ended Mar 2007 | $435.00M | +$365.00M | +521.43% |
| Quarter ended Nov 2006 | $70.00M | −$51.00M | -42.15% |
| Quarter ended Aug 2006 | $121.00M | −$5.00M | -3.97% |
| Quarter ended May 2006 | $126.00M | −$217.00M | -63.27% |
| Quarter ended Feb 2006 | $343.00M | +$278.00M | +427.69% |
| Quarter ended Nov 2005 | $65.00M | −$26.00M | -28.57% |
| Quarter ended Aug 2005 | $91.00M | +$9.00M | +10.98% |
| Quarter ended May 2005 | $82.00M | −$173.00M | -67.84% |
| Quarter ended Feb 2005 | $255.00M | +$164.00M | +180.22% |
| Quarter ended Nov 2004 | $91.00M | −$2.00M | -2.15% |
| Quarter ended Aug 2004 | $93.00M | +$23.00M | +32.86% |
| Quarter ended May 2004 | $70.00M | −$221.00M | -75.95% |
| Quarter ended Feb 2004 | $291.00M | +$215.00M | +282.89% |
| Quarter ended Nov 2003 | $76.00M | −$10.00M | -11.63% |
| Quarter ended Aug 2003 | $86.00M | +$43.00M | +100.00% |
| Quarter ended May 2003 | $43.00M | −$213.00M | -83.20% |
| Quarter ended Mar 2003 | $256.00M | +$203.00M | +383.02% |
| Quarter ended Nov 2002 | $53.00M | N/A | N/A |
