The latest quarterly tax expense is $561.00 Million with a quarter-over-quarter change of +46.09%. 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.
$561.00M
$561.00 Million
+46.09%
vs. $384.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $561.00M | +$177.00M | +46.09% |
| Quarter ended Dec 2025 | $384.00M | −$535.00M | -58.22% |
| Quarter ended Sep 2025 | $919.00M | +$459.00M | +99.78% |
| Quarter ended Jun 2025 | $460.00M | −$49.00M | -9.63% |
| Quarter ended Mar 2025 | $509.00M | +$410.00M | +414.14% |
| Quarter ended Dec 2024 | $99.00M | −$362.00M | -78.52% |
| Quarter ended Sep 2024 | $461.00M | +$859.00M | +215.83% |
| Quarter ended Jun 2024 | −$398.00M | −$790.00M | -201.53% |
| Quarter ended Mar 2024 | $392.00M | +$480.00M | +545.45% |
| Quarter ended Dec 2023 | −$88.00M | −$291.00M | -143.35% |
| Quarter ended Sep 2023 | $203.00M | +$421.00M | +193.12% |
| Quarter ended Jun 2023 | −$218.00M | −$721.00M | -143.34% |
| Quarter ended Mar 2023 | $503.00M | +$669.00M | +403.01% |
| Quarter ended Dec 2022 | −$166.00M | −$767.00M | -127.62% |
| Quarter ended Sep 2022 | $601.00M | +$72.00M | +13.61% |
| Quarter ended Jun 2022 | $529.00M | +$125.00M | +30.94% |
| Quarter ended Mar 2022 | $404.00M | +$918.00M | +178.60% |
| Quarter ended Dec 2021 | −$514.00M | −$1.12B | -184.96% |
| Quarter ended Sep 2021 | $605.00M | +$113.00M | +22.97% |
| Quarter ended Jun 2021 | $492.00M | −$9.00M | -1.80% |
| Quarter ended Mar 2021 | $501.00M | +$925.00M | +218.16% |
| Quarter ended Dec 2020 | −$424.00M | −$803.00M | -211.87% |
| Quarter ended Sep 2020 | $379.00M | −$1.33B | -77.80% |
| Quarter ended Jun 2020 | $1.71B | +$1.25B | +269.48% |
| Quarter ended Mar 2020 | $462.00M | −$469.00M | -50.38% |
| Quarter ended Dec 2019 | $931.00M | +$948.00M | +5576.47% |
| Quarter ended Sep 2019 | −$17.00M | −$354.00M | -105.04% |
| Quarter ended Jun 2019 | $337.00M | +$73.00M | +27.65% |
| Quarter ended Mar 2019 | $264.00M | −$83.00M | -23.92% |
| Quarter ended Dec 2018 | $347.00M | +$92.00M | +36.08% |
| Quarter ended Sep 2018 | $255.00M | +$120.00M | +88.89% |
| Quarter ended Jun 2018 | $135.00M | −$149.00M | -52.46% |
| Quarter ended Mar 2018 | $284.00M | −$2.74B | -90.62% |
| Quarter ended Dec 2017 | $3.03B | +$2.70B | +825.69% |
| Quarter ended Sep 2017 | $327.00M | −$46.00M | -12.33% |
| Quarter ended Jun 2017 | $373.00M | −$56.00M | -13.05% |
| Quarter ended Mar 2017 | $429.00M | +$241.00M | +128.19% |
| Quarter ended Dec 2016 | $188.00M | −$156.00M | -45.35% |
| Quarter ended Sep 2016 | $344.00M | −$83.00M | -19.44% |
| Quarter ended Jun 2016 | $427.00M | −$22.00M | -4.90% |
| Quarter ended Mar 2016 | $449.00M | +$671.00M | +302.25% |
| Quarter ended Dec 2015 | −$222.00M | −$479.00M | -186.38% |
| Quarter ended Sep 2015 | $257.00M | +$95.00M | +58.64% |
| Quarter ended Jun 2015 | $162.00M | −$87.00M | -34.94% |
| Quarter ended Mar 2015 | $249.00M | +$336.00M | +386.21% |
| Quarter ended Dec 2014 | −$87.00M | −$363.00M | -131.52% |
| Quarter ended Sep 2014 | $276.00M | +$162.00M | +142.11% |
| Quarter ended Jun 2014 | $114.00M | +$65.00M | +132.65% |
| Quarter ended Mar 2014 | $49.00M | −$85.00M | -63.43% |
| Quarter ended Dec 2013 | $134.00M | +$8.00M | +6.35% |
| Quarter ended Sep 2013 | $126.00M | +$126.00M | N/A |
| Quarter ended Jun 2013 | $0 | −$51.00M | -100.00% |
| Quarter ended Mar 2013 | $51.00M | +$462.00M | +112.41% |
| Quarter ended Dec 2012 | −$411.00M | +$135.00M | +24.73% |
| Quarter ended Sep 2012 | −$546.00M | −$797.00M | -317.53% |
| Quarter ended Jun 2012 | $251.00M | −$294.00M | -53.94% |
| Quarter ended Mar 2012 | $545.00M | +$182.00M | +50.14% |
| Quarter ended Dec 2011 | $363.00M | −$112.00M | -23.58% |
| Quarter ended Sep 2011 | $475.00M | −$8.00M | -1.66% |
| Quarter ended Jun 2011 | $483.00M | +$83.00M | +20.75% |
| Quarter ended Mar 2011 | $400.00M | −$171.00M | -29.95% |
| Quarter ended Dec 2010 | $571.00M | +$259.00M | +83.01% |
| Quarter ended Sep 2010 | $312.00M | −$12.00M | -3.70% |
| Quarter ended Jun 2010 | $324.00M | −$27.00M | -7.69% |
| Quarter ended Mar 2010 | $351.00M | +$509.00M | +322.15% |
| Quarter ended Dec 2009 | −$158.00M | −$524.00M | -143.17% |
| Quarter ended Sep 2009 | $366.00M | +$13.00M | +3.68% |
| Quarter ended Jun 2009 | $353.00M | +$78.00M | +28.36% |
| Quarter ended Mar 2009 | $275.00M | −$149.00M | -35.14% |
| Quarter ended Dec 2008 | $424.00M | +$116.00M | +37.66% |
| Quarter ended Sep 2008 | $308.00M | +$50.00M | +19.38% |
| Quarter ended Jun 2008 | $258.00M | −$72.00M | -21.82% |
| Quarter ended Mar 2008 | $330.00M | +$212.00M | +179.66% |
| Quarter ended Dec 2007 | $118.00M | −$174.00M | -59.59% |
| Quarter ended Sep 2007 | $292.00M | +$89.00M | +43.84% |
| Quarter ended Jun 2007 | $203.00M | +$135.00M | +198.53% |
| Quarter ended Mar 2007 | $68.00M | +$235.00M | +140.72% |
| Quarter ended Dec 2006 | −$167.00M | −$360.00M | -186.53% |
| Quarter ended Sep 2006 | $193.00M | −$63.00M | -24.61% |
| Quarter ended Jun 2006 | $256.00M | −$72.00M | -21.95% |
| Quarter ended Mar 2006 | $328.00M | +$150.00M | +84.27% |
| Quarter ended Dec 2005 | $178.00M | −$329.00M | -64.89% |
| Quarter ended Sep 2005 | $507.00M | +$528.00M | +2514.29% |
| Quarter ended Jun 2005 | −$21.00M | −$289.00M | -107.84% |
| Quarter ended Mar 2005 | $268.00M | −$492.00M | -64.74% |
| Quarter ended Dec 2004 | $760.00M | +$521.00M | +217.99% |
| Quarter ended Sep 2004 | $239.00M | +$121.00M | +102.54% |
| Quarter ended Jun 2004 | $118.00M | −$278.00M | -70.20% |
| Quarter ended Mar 2004 | $396.00M | +$40.00M | +11.24% |
| Quarter ended Dec 2003 | $356.00M | +$11.00M | +3.19% |
| Quarter ended Sep 2003 | $345.00M | +$83.00M | +31.68% |
| Quarter ended Jun 2003 | $262.00M | −$54.00M | -17.09% |
| Quarter ended Mar 2003 | $316.00M | +$171.00M | +117.93% |
| Quarter ended Dec 2002 | $145.00M | +$397.00M | +157.54% |
| Quarter ended Sep 2002 | −$252.00M | −$461.00M | -220.57% |
| Quarter ended Jun 2002 | $209.00M | N/A | N/A |
