The latest quarterly tax expense is $475.00 Million with a quarter-over-quarter change of +23.06%. 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.
$475.00M
$475.00 Million
+23.06%
vs. $386.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $475.00M | +$89.00M | +23.06% |
| Quarter ended Mar 2026 | $386.00M | +$10.00M | +2.66% |
| Quarter ended Dec 2025 | $376.00M | −$19.00M | -4.81% |
| Quarter ended Sep 2025 | $395.00M | −$9.00M | -2.23% |
| Quarter ended Jun 2025 | $404.00M | +$104.00M | +34.67% |
| Quarter ended Mar 2025 | $300.00M | −$15.00M | -4.76% |
| Quarter ended Dec 2024 | $315.00M | −$21.00M | -6.25% |
| Quarter ended Sep 2024 | $336.00M | −$21.00M | -5.88% |
| Quarter ended Jun 2024 | $357.00M | +$60.00M | +20.20% |
| Quarter ended Mar 2024 | $297.00M | +$268.00M | +924.14% |
| Quarter ended Dec 2023 | $29.00M | −$256.00M | -89.82% |
| Quarter ended Sep 2023 | $285.00M | −$30.00M | -9.52% |
| Quarter ended Jun 2023 | $315.00M | +$9.00M | +2.94% |
| Quarter ended Mar 2023 | $306.00M | +$164.00M | +115.49% |
| Quarter ended Dec 2022 | $142.00M | −$100.00M | -41.32% |
| Quarter ended Sep 2022 | $242.00M | +$11.00M | +4.76% |
| Quarter ended Jun 2022 | $231.00M | +$78.00M | +50.98% |
| Quarter ended Mar 2022 | $153.00M | −$43.00M | -21.94% |
| Quarter ended Dec 2021 | $196.00M | −$23.00M | -10.50% |
| Quarter ended Sep 2021 | $219.00M | −$22.00M | -9.13% |
| Quarter ended Jun 2021 | $241.00M | +$20.00M | +9.05% |
| Quarter ended Mar 2021 | $221.00M | +$73.00M | +49.32% |
| Quarter ended Dec 2020 | $148.00M | −$65.00M | -30.52% |
| Quarter ended Sep 2020 | $213.00M | −$3.00M | -1.39% |
| Quarter ended Jun 2020 | $216.00M | −$49.00M | -18.49% |
| Quarter ended Mar 2020 | $265.00M | −$108.00M | -28.95% |
| Quarter ended Dec 2019 | $373.00M | +$127.00M | +51.63% |
| Quarter ended Sep 2019 | $246.00M | −$18.00M | -6.82% |
| Quarter ended Jun 2019 | $264.00M | +$27.00M | +11.39% |
| Quarter ended Mar 2019 | $237.00M | +$87.00M | +58.00% |
| Quarter ended Dec 2018 | $150.00M | −$70.00M | -31.82% |
| Quarter ended Sep 2018 | $220.00M | −$66.00M | -23.08% |
| Quarter ended Jun 2018 | $286.00M | +$4.00M | +1.42% |
| Quarter ended Mar 2018 | $282.00M | +$735.00M | +162.25% |
| Quarter ended Dec 2017 | −$453.00M | −$801.00M | -230.17% |
| Quarter ended Sep 2017 | $348.00M | +$16.00M | +4.82% |
| Quarter ended Jun 2017 | $332.00M | +$63.00M | +23.42% |
| Quarter ended Mar 2017 | $269.00M | −$11.00M | -3.93% |
| Quarter ended Dec 2016 | $280.00M | −$44.00M | -13.58% |
| Quarter ended Sep 2016 | $324.00M | +$34.00M | +11.72% |
| Quarter ended Jun 2016 | $290.00M | +$7.00M | +2.47% |
| Quarter ended Mar 2016 | $283.00M | +$108.00M | +61.71% |
| Quarter ended Dec 2015 | $175.00M | −$107.00M | -37.94% |
| Quarter ended Sep 2015 | $282.00M | +$6.00M | +2.17% |
| Quarter ended Jun 2015 | $276.00M | −$4.00M | -1.43% |
| Quarter ended Mar 2015 | $280.00M | +$373.00M | +401.08% |
| Quarter ended Dec 2014 | −$93.00M | −$649.00M | -116.73% |
| Quarter ended Sep 2014 | $556.00M | +$339.00M | +156.22% |
| Quarter ended Jun 2014 | $217.00M | −$15.00M | -6.47% |
| Quarter ended Mar 2014 | $232.00M | +$60.00M | +34.88% |
| Quarter ended Dec 2013 | $172.00M | +$153.00M | +805.26% |
| Quarter ended Sep 2013 | $19.00M | −$320.00M | -94.40% |
| Quarter ended Jun 2013 | $339.00M | −$723.00M | -68.08% |
| Quarter ended Mar 2013 | $1.06B | +$855.00M | +413.04% |
| Quarter ended Dec 2012 | $207.00M | −$18.00M | -8.00% |
| Quarter ended Sep 2012 | $225.00M | +$132.00M | +141.94% |
| Quarter ended Jun 2012 | $93.00M | −$161.00M | -63.39% |
| Quarter ended Mar 2012 | $254.00M | +$43.00M | +20.38% |
| Quarter ended Dec 2011 | $211.00M | −$70.00M | -24.91% |
| Quarter ended Sep 2011 | $281.00M | +$4.00M | +1.44% |
| Quarter ended Jun 2011 | $277.00M | −$2.00M | -0.72% |
| Quarter ended Mar 2011 | $279.00M | +$14.00M | +5.28% |
| Quarter ended Dec 2010 | $265.00M | +$45.00M | +20.45% |
| Quarter ended Sep 2010 | $220.00M | −$84.00M | -27.63% |
| Quarter ended Jun 2010 | $304.00M | +$46.00M | +17.83% |
| Quarter ended Mar 2010 | $258.00M | +$299.00M | +729.27% |
| Quarter ended Dec 2009 | −$41.00M | +$1.49B | +97.31% |
| Quarter ended Sep 2009 | −$1.53B | −$1.54B | -12825.00% |
| Quarter ended Jun 2009 | $12.00M | −$149.00M | -92.55% |
| Quarter ended Mar 2009 | $161.00M | +$296.00M | +219.26% |
| Quarter ended Dec 2008 | −$135.00M | −$93.00M | -221.43% |
| Quarter ended Sep 2008 | −$42.00M | −$354.00M | -113.46% |
| Quarter ended Jun 2008 | $312.00M | −$49.00M | -13.57% |
| Quarter ended Mar 2008 | $361.00M | +$33.00M | +10.06% |
| Quarter ended Dec 2007 | $328.00M | +$76.00M | +30.16% |
| Quarter ended Sep 2007 | $252.00M | +$42.00M | +20.00% |
| Quarter ended Jun 2007 | $210.00M | +$2.00M | +0.96% |
| Quarter ended Mar 2007 | $208.00M | +$13.00M | +6.67% |
| Quarter ended Dec 2006 | $195.00M | +$71.00M | +57.26% |
| Quarter ended Sep 2006 | $124.00M | −$76.00M | -38.00% |
| Quarter ended Jun 2006 | $200.00M | +$25.00M | +14.29% |
| Quarter ended Mar 2006 | $175.00M | −$28.00M | -13.79% |
| Quarter ended Dec 2005 | $203.00M | +$46.00M | +29.30% |
| Quarter ended Sep 2005 | $157.00M | −$5.00M | -3.09% |
| Quarter ended Jun 2005 | $162.00M | −$25.00M | -13.37% |
| Quarter ended Mar 2005 | $187.00M | −$85.00M | -31.25% |
| Quarter ended Dec 2004 | $272.00M | +$98.00M | +56.32% |
| Quarter ended Sep 2004 | $174.00M | −$20.00M | -10.31% |
| Quarter ended Jun 2004 | $194.00M | +$85.00M | +77.98% |
| Quarter ended Mar 2004 | $109.00M | −$53.00M | -32.72% |
| Quarter ended Dec 2003 | $162.00M | +$31.00M | +23.66% |
| Quarter ended Sep 2003 | $131.00M | −$25.00M | -16.03% |
| Quarter ended Jun 2003 | $156.00M | +$0 | 0.00% |
| Quarter ended Mar 2003 | $156.00M | +$100.00M | +178.57% |
| Quarter ended Dec 2002 | $56.00M | +$12.00M | +27.27% |
| Quarter ended Sep 2002 | $44.00M | N/A | N/A |
