The latest quarterly tax expense is $170.70 Million with a quarter-over-quarter change of +204.92%. 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.
$170.70M
$170.70 Million
+204.92%
vs. −$162.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $170.70M | +$333.40M | +204.92% |
| Quarter ended Mar 2026 | −$162.70M | −$371.90M | -177.77% |
| Quarter ended Dec 2025 | $209.20M | +$298.40M | +334.53% |
| Quarter ended Sep 2025 | −$89.20M | −$185.40M | -192.72% |
| Quarter ended Jun 2025 | $96.20M | +$76.80M | +395.88% |
| Quarter ended Mar 2025 | $19.40M | +$212.50M | +110.05% |
| Quarter ended Dec 2024 | −$193.10M | −$401.55M | -192.64% |
| Quarter ended Sep 2024 | $208.45M | +$829.24M | +133.58% |
| Quarter ended Jun 2024 | −$620.79M | −$727.96M | -679.31% |
| Quarter ended Mar 2024 | $107.16M | +$28.48M | +36.19% |
| Quarter ended Dec 2023 | $78.68M | +$47.84M | +155.09% |
| Quarter ended Sep 2023 | $30.84M | +$369.02M | +109.12% |
| Quarter ended Jun 2023 | −$338.18M | −$354.04M | -2231.32% |
| Quarter ended Mar 2023 | $15.87M | −$247.68M | -93.98% |
| Quarter ended Dec 2022 | $263.55M | +$308.48M | +686.50% |
| Quarter ended Sep 2022 | −$44.94M | +$250.76M | +84.80% |
| Quarter ended Jun 2022 | −$295.70M | +$704.99M | +70.45% |
| Quarter ended Mar 2022 | −$1.00B | −$536.29M | -115.48% |
| Quarter ended Dec 2021 | −$464.40M | −$1.56B | -142.44% |
| Quarter ended Sep 2021 | $1.09B | +$851.53M | +350.91% |
| Quarter ended Jun 2021 | $242.66M | −$77.13M | -24.12% |
| Quarter ended Mar 2021 | $319.79M | +$80.36M | +33.56% |
| Quarter ended Dec 2020 | $239.43M | −$130.21M | -35.23% |
| Quarter ended Sep 2020 | $369.64M | +$90.12M | +32.24% |
| Quarter ended Jun 2020 | $279.52M | +$66.73M | +31.36% |
| Quarter ended Mar 2020 | $212.79M | +$66.84M | +45.80% |
| Quarter ended Dec 2019 | $145.94M | +$222.34M | +291.03% |
| Quarter ended Sep 2019 | −$76.40M | −$247.19M | -144.73% |
| Quarter ended Jun 2019 | $170.79M | −$91.28M | -34.83% |
| Quarter ended Mar 2019 | $262.07M | +$475.47M | +222.81% |
| Quarter ended Dec 2018 | −$213.40M | −$294.20M | -364.09% |
| Quarter ended Sep 2018 | $80.81M | +$8.76M | +12.16% |
| Quarter ended Jun 2018 | $72.04M | −$134.87M | -65.18% |
| Quarter ended Mar 2018 | $206.91M | +$239.13M | +742.27% |
| Quarter ended Dec 2017 | −$32.22M | −$43.68M | -381.07% |
| Quarter ended Sep 2017 | $11.46M | +$15.38M | +392.77% |
| Quarter ended Jun 2017 | −$3.92M | −$11.65M | -150.62% |
| Quarter ended Mar 2017 | $7.73M | +$15.35M | +201.54% |
| Quarter ended Dec 2016 | −$7.62M | −$11.90M | -277.84% |
| Quarter ended Sep 2016 | $4.28M | −$4.57M | -51.60% |
| Quarter ended Jun 2016 | $8.85M | +$931.00K | +11.76% |
| Quarter ended Mar 2016 | $7.92M | +$3.20M | +67.92% |
| Quarter ended Dec 2015 | $4.72M | −$3.33M | -41.38% |
| Quarter ended Sep 2015 | $8.04M | −$3.07M | -27.63% |
| Quarter ended Jun 2015 | $11.12M | +$2.24M | +25.25% |
| Quarter ended Mar 2015 | $8.88M | +$2.17M | +32.30% |
| Quarter ended Dec 2014 | $6.71M | −$4.26M | -38.83% |
| Quarter ended Sep 2014 | $10.97M | −$6.20M | -36.11% |
| Quarter ended Jun 2014 | $17.17M | +$9.30M | +118.12% |
| Quarter ended Mar 2014 | $7.87M | −$6.50M | -45.25% |
| Quarter ended Dec 2013 | $14.37M | +$12.49M | +663.36% |
| Quarter ended Sep 2013 | $1.88M | −$11.10M | -85.50% |
| Quarter ended Jun 2013 | $12.99M | +$10.06M | +343.39% |
| Quarter ended Mar 2013 | $2.93M | −$15.64M | -84.22% |
| Quarter ended Dec 2012 | $18.57M | +$7.54M | +68.44% |
| Quarter ended Sep 2012 | $11.02M | −$6.43M | -36.85% |
| Quarter ended Jun 2012 | $17.45M | +$2.22M | +14.57% |
| Quarter ended Mar 2012 | $15.23M | +$527.00K | +3.58% |
| Quarter ended Dec 2011 | $14.71M | +$4.80M | +48.40% |
| Quarter ended Sep 2011 | $9.91M | −$7.89M | -44.31% |
| Quarter ended Jun 2011 | $17.80M | +$2.47M | +16.15% |
| Quarter ended Mar 2011 | $15.32M | +$26.06M | +242.73% |
| Quarter ended Dec 2010 | −$10.74M | −$23.56M | -183.72% |
| Quarter ended Sep 2010 | $12.82M | −$4.01M | -23.82% |
| Quarter ended Jun 2010 | $16.83M | +$2.41M | +16.68% |
| Quarter ended Mar 2010 | $14.43M | +$10.86M | +304.00% |
| Quarter ended Dec 2009 | $3.57M | −$8.35M | -70.04% |
| Quarter ended Sep 2009 | $11.92M | +$1.95M | +19.51% |
| Quarter ended Jun 2009 | $9.97M | −$1.23M | -10.96% |
| Quarter ended Mar 2009 | $11.20M | +$635.00K | +6.01% |
| Quarter ended Dec 2008 | $10.57M | −$1.99M | -15.85% |
| Quarter ended Sep 2008 | $12.56M | +$1.93M | +18.11% |
| Quarter ended Jun 2008 | $10.63M | −$191.00K | -1.76% |
| Quarter ended Mar 2008 | $10.82M | +$11.89M | +1109.61% |
| Quarter ended Dec 2007 | −$1.07M | −$8.21M | -115.02% |
| Quarter ended Sep 2007 | $7.14M | −$2.90M | -28.92% |
| Quarter ended Jun 2007 | $10.04M | −$401.00K | -3.84% |
| Quarter ended Mar 2007 | $10.44M | +$3.25M | +45.11% |
| Quarter ended Dec 2006 | $7.20M | −$2.10M | -22.59% |
| Quarter ended Sep 2006 | $9.30M | −$295.00K | -3.08% |
| Quarter ended Jun 2006 | $9.59M | −$3.09M | -24.37% |
| Quarter ended Mar 2006 | $12.68M | +$17.13M | +385.16% |
| Quarter ended Dec 2005 | −$4.45M | −$9.02M | -197.20% |
| Quarter ended Sep 2005 | $4.58M | −$2.53M | -35.57% |
| Quarter ended Jun 2005 | $7.10M | −$1.46M | -17.07% |
| Quarter ended Mar 2005 | $8.56M | −$1.71M | -16.65% |
| Quarter ended Dec 2004 | $10.27M | +$7.45M | +263.42% |
| Quarter ended Sep 2004 | $2.83M | −$6.22M | -68.76% |
| Quarter ended Jun 2004 | $9.05M | +$331.00K | +3.80% |
| Quarter ended Mar 2004 | $8.72M | −$735.00K | -7.78% |
| Quarter ended Dec 2003 | $9.45M | +$4.69M | +98.65% |
| Quarter ended Sep 2003 | $4.76M | −$5.56M | -53.90% |
| Quarter ended Jun 2003 | $10.32M | −$2.67M | -20.52% |
| Quarter ended Mar 2003 | $12.99M | +$4.24M | +48.48% |
| Quarter ended Dec 2002 | $8.75M | −$1.02M | -10.42% |
| Quarter ended Sep 2002 | $9.76M | N/A | N/A |
