The latest quarterly tax expense is $392.49 Million with a quarter-over-quarter change of +244.29%. 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.
$392.49M
$392.49 Million
+244.29%
vs. $114.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $392.49M | +$278.49M | +244.29% |
| Quarter ended Dec 2025 | $114.00M | −$390.00M | -77.38% |
| Quarter ended Sep 2025 | $504.00M | +$370.00M | +276.12% |
| Quarter ended Jun 2025 | $134.00M | −$249.00M | -65.01% |
| Quarter ended Mar 2025 | $383.00M | +$124.00M | +47.88% |
| Quarter ended Dec 2024 | $259.00M | +$121.00M | +87.68% |
| Quarter ended Sep 2024 | $138.00M | −$166.00M | -54.61% |
| Quarter ended Jun 2024 | $304.00M | +$23.00M | +8.19% |
| Quarter ended Mar 2024 | $281.00M | +$194.00M | +222.99% |
| Quarter ended Dec 2023 | $87.00M | −$154.00M | -63.90% |
| Quarter ended Sep 2023 | $241.00M | −$168.00M | -41.08% |
| Quarter ended Jun 2023 | $409.00M | +$135.00M | +49.27% |
| Quarter ended Mar 2023 | $274.00M | +$179.00M | +188.42% |
| Quarter ended Dec 2022 | $95.00M | −$430.00M | -81.90% |
| Quarter ended Sep 2022 | $525.00M | +$384.00M | +272.34% |
| Quarter ended Jun 2022 | $141.00M | −$567.00M | -80.08% |
| Quarter ended Mar 2022 | $708.00M | +$192.00M | +37.21% |
| Quarter ended Dec 2021 | $516.00M | −$201.00M | -28.03% |
| Quarter ended Sep 2021 | $717.00M | +$170.00M | +31.08% |
| Quarter ended Jun 2021 | $547.00M | +$3.00M | +0.55% |
| Quarter ended Mar 2021 | $544.00M | +$301.00M | +123.87% |
| Quarter ended Dec 2020 | $243.00M | +$18.00M | +8.00% |
| Quarter ended Sep 2020 | $225.00M | +$220.00M | +4400.00% |
| Quarter ended Jun 2020 | $5.00M | −$359.00M | -98.63% |
| Quarter ended Mar 2020 | $364.00M | +$164.00M | +82.00% |
| Quarter ended Dec 2019 | $200.00M | +$380.00M | +211.11% |
| Quarter ended Sep 2019 | −$180.00M | −$419.00M | -175.31% |
| Quarter ended Jun 2019 | $239.00M | +$3.00M | +1.27% |
| Quarter ended Mar 2019 | $236.00M | +$1.12B | +126.70% |
| Quarter ended Dec 2018 | −$884.00M | −$1.03B | -713.89% |
| Quarter ended Sep 2018 | $144.00M | −$195.00M | -57.52% |
| Quarter ended Jun 2018 | $339.00M | +$186.00M | +121.57% |
| Quarter ended Mar 2018 | $153.00M | +$43.00M | +39.09% |
| Quarter ended Dec 2017 | $110.00M | −$149.00M | -57.53% |
| Quarter ended Sep 2017 | $259.00M | +$140.00M | +117.65% |
| Quarter ended Jun 2017 | $119.00M | −$6.00M | -4.80% |
| Quarter ended Mar 2017 | $125.00M | −$86.00M | -40.76% |
| Quarter ended Dec 2016 | $211.00M | +$1.20B | +121.27% |
| Quarter ended Sep 2016 | −$992.00M | −$1.23B | -523.93% |
| Quarter ended Jun 2016 | $234.00M | +$32.00M | +15.84% |
| Quarter ended Mar 2016 | $202.00M | −$16.00M | -7.34% |
| Quarter ended Dec 2015 | $218.00M | +$73.00M | +50.34% |
| Quarter ended Sep 2015 | $145.00M | +$513.00M | +139.40% |
| Quarter ended Jun 2015 | −$368.00M | −$569.00M | -283.08% |
| Quarter ended Mar 2015 | $201.00M | −$244.00M | -54.83% |
| Quarter ended Dec 2014 | $445.00M | +$407.00M | +1071.05% |
| Quarter ended Sep 2014 | $38.00M | −$308.00M | -89.02% |
| Quarter ended Jun 2014 | $346.00M | −$148.00M | -29.96% |
| Quarter ended Mar 2014 | $494.00M | +$380.00M | +333.33% |
| Quarter ended Dec 2013 | $114.00M | −$150.00M | -56.82% |
| Quarter ended Sep 2013 | $264.00M | −$106.00M | -28.65% |
| Quarter ended Jun 2013 | $370.00M | +$273.00M | +281.44% |
| Quarter ended Mar 2013 | $97.00M | −$94.00M | -49.21% |
| Quarter ended Dec 2012 | $191.00M | +$37.00M | +24.03% |
| Quarter ended Sep 2012 | $154.00M | +$171.00M | +1005.88% |
| Quarter ended Jun 2012 | −$17.00M | −$207.00M | -108.95% |
| Quarter ended Mar 2012 | $190.00M | +$30.00M | +18.75% |
| Quarter ended Dec 2011 | $160.00M | +$70.00M | +77.78% |
| Quarter ended Sep 2011 | $90.00M | −$34.00M | -27.42% |
| Quarter ended Jun 2011 | $124.00M | +$87.00M | +235.14% |
| Quarter ended Mar 2011 | $37.00M | +$14.00M | +60.87% |
| Quarter ended Dec 2010 | $23.00M | −$51.00M | -68.92% |
| Quarter ended Sep 2010 | $74.00M | +$88.00M | +628.57% |
| Quarter ended Jun 2010 | −$14.00M | −$71.00M | -124.56% |
| Quarter ended Mar 2010 | $57.00M | −$200.00M | -77.82% |
| Quarter ended Dec 2009 | $257.00M | +$436.00M | +243.58% |
| Quarter ended Sep 2009 | −$179.00M | −$117.00M | -188.71% |
| Quarter ended Jun 2009 | −$62.00M | +$0 | 0.00% |
| Quarter ended Mar 2009 | −$62.00M | −$407.00M | -117.97% |
| Quarter ended Dec 2008 | $345.00M | +$244.00M | +241.58% |
| Quarter ended Sep 2008 | $101.00M | +$83.00M | +461.11% |
| Quarter ended Jun 2008 | $18.00M | +$19.00M | +1901.05% |
| Quarter ended Mar 2008 | −$999.42K | +$6.15M | +86.03% |
| Quarter ended Dec 2007 | −$7.15M | +$9.86M | +57.96% |
| Quarter ended Sep 2007 | −$17.02M | −$112.02M | -117.91% |
| Quarter ended Jun 2007 | $95.00M | +$10.03M | +11.81% |
| Quarter ended Mar 2007 | $84.97M | −$74.03M | -46.56% |
| Quarter ended Dec 2006 | $159.00M | +$86.93M | +120.62% |
| Quarter ended Sep 2006 | $72.07M | −$51.07M | -41.47% |
| Quarter ended Jun 2006 | $123.14M | +$58.03M | +89.14% |
| Quarter ended Mar 2006 | $65.10M | −$74.26M | -53.28% |
| Quarter ended Dec 2005 | $139.36M | −$68.64M | -33.00% |
| Quarter ended Sep 2005 | $208.00M | +$57.00M | +37.75% |
| Quarter ended Jun 2005 | $151.00M | +$107.00M | +243.18% |
| Quarter ended Mar 2005 | $44.00M | +$80.20M | +221.53% |
| Quarter ended Dec 2004 | −$36.20M | −$134.11M | -136.98% |
| Quarter ended Sep 2004 | $97.90M | +$39.86M | +68.66% |
| Quarter ended Jun 2004 | $58.05M | +$7.03M | +13.78% |
| Quarter ended Mar 2004 | $51.02M | −$15.10M | -22.83% |
| Quarter ended Dec 2003 | $66.11M | +$25.16M | +61.44% |
| Quarter ended Sep 2003 | $40.95M | +$10.87M | +36.12% |
| Quarter ended Jun 2003 | $30.09M | +$2.06M | +7.35% |
| Quarter ended Mar 2003 | $28.02M | +$3.07M | +12.30% |
| Quarter ended Dec 2002 | $24.95M | −$1.05M | -4.04% |
| Quarter ended Sep 2002 | $26.00M | +$1.02M | +4.09% |
| Quarter ended Jun 2002 | $24.98M | N/A | N/A |
