The latest quarterly tax expense is $155.00 Million with a quarter-over-quarter change of +188.07%. 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.
$155.00M
$155.00 Million
+188.07%
vs. −$176.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $155.00M | +$331.00M | +188.07% |
| Quarter ended Mar 2026 | −$176.00M | −$207.00M | -667.74% |
| Quarter ended Dec 2025 | $31.00M | −$152.00M | -83.06% |
| Quarter ended Sep 2025 | $183.00M | +$37.00M | +25.34% |
| Quarter ended Jun 2025 | $146.00M | +$13.00M | +9.77% |
| Quarter ended Mar 2025 | $133.00M | +$110.00M | +478.26% |
| Quarter ended Dec 2024 | $23.00M | −$177.00M | -88.50% |
| Quarter ended Sep 2024 | $200.00M | +$102.00M | +104.08% |
| Quarter ended Jun 2024 | $98.00M | −$17.00M | -14.78% |
| Quarter ended Mar 2024 | $115.00M | +$114.00M | +11400.00% |
| Quarter ended Dec 2023 | $1.00M | −$104.00M | -99.05% |
| Quarter ended Sep 2023 | $105.00M | −$51.00M | -32.69% |
| Quarter ended Jun 2023 | $156.00M | +$25.00M | +19.08% |
| Quarter ended Mar 2023 | $131.00M | −$125.00M | -48.83% |
| Quarter ended Dec 2022 | $256.00M | +$199.00M | +349.12% |
| Quarter ended Sep 2022 | $57.00M | −$28.00M | -32.94% |
| Quarter ended Jun 2022 | $85.00M | +$40.00M | +88.89% |
| Quarter ended Mar 2022 | $45.00M | +$19.00M | +73.08% |
| Quarter ended Dec 2021 | $26.00M | −$38.00M | -59.38% |
| Quarter ended Sep 2021 | $64.00M | +$101.00M | +272.97% |
| Quarter ended Jun 2021 | −$37.00M | −$21.00M | -131.25% |
| Quarter ended Mar 2021 | −$16.00M | −$112.00M | -116.67% |
| Quarter ended Dec 2020 | $96.00M | +$168.00M | +233.33% |
| Quarter ended Sep 2020 | −$72.00M | −$39.00M | -118.18% |
| Quarter ended Jun 2020 | −$33.00M | −$45.00M | -375.00% |
| Quarter ended Mar 2020 | $12.00M | +$4.01B | +100.30% |
| Quarter ended Dec 2019 | −$4.00B | −$3.97B | -11334.29% |
| Quarter ended Sep 2019 | −$35.00M | −$26.00M | -288.89% |
| Quarter ended Jun 2019 | −$9.00M | −$42.00M | -127.27% |
| Quarter ended Mar 2019 | $33.00M | +$123.00M | +136.67% |
| Quarter ended Dec 2018 | −$90.00M | −$114.00M | -475.00% |
| Quarter ended Sep 2018 | $24.00M | +$233.00M | +111.48% |
| Quarter ended Jun 2018 | −$209.00M | −$235.00M | -903.85% |
| Quarter ended Mar 2018 | $26.00M | −$816.00M | -96.91% |
| Quarter ended Dec 2017 | $842.00M | +$816.00M | +3138.46% |
| Quarter ended Sep 2017 | $26.00M | +$81.00M | +147.27% |
| Quarter ended Jun 2017 | −$55.00M | −$70.00M | -466.67% |
| Quarter ended Mar 2017 | $15.00M | +$50.00M | +142.86% |
| Quarter ended Dec 2016 | −$35.00M | −$64.00M | -220.69% |
| Quarter ended Sep 2016 | $29.00M | +$219.00M | +115.26% |
| Quarter ended Jun 2016 | −$190.00M | −$216.00M | -830.77% |
| Quarter ended Mar 2016 | $26.00M | +$222.00M | +113.27% |
| Quarter ended Dec 2015 | −$196.00M | −$27.00M | -15.98% |
| Quarter ended Sep 2015 | −$169.00M | −$172.00M | -5733.33% |
| Quarter ended Jun 2015 | $3.00M | +$53.00M | +106.00% |
| Quarter ended Mar 2015 | −$50.00M | −$9.00M | -21.95% |
| Quarter ended Dec 2014 | −$41.00M | −$1.00M | -2.50% |
| Quarter ended Sep 2014 | −$40.00M | +$68.00M | +62.96% |
| Quarter ended Jun 2014 | −$108.00M | −$121.00M | -930.77% |
| Quarter ended Mar 2014 | $13.00M | +$62.00M | +126.53% |
| Quarter ended Dec 2013 | −$49.00M | −$14.00M | -40.00% |
| Quarter ended Sep 2013 | −$35.00M | −$57.00M | -259.09% |
| Quarter ended Jun 2013 | $22.00M | +$62.00M | +155.00% |
| Quarter ended Mar 2013 | −$40.00M | −$30.00M | -300.00% |
| Quarter ended Dec 2012 | −$10.00M | −$11.00M | -1100.00% |
| Quarter ended Sep 2012 | $1.00M | +$40.00M | +102.56% |
| Quarter ended Jun 2012 | −$39.00M | −$49.00M | -490.00% |
| Quarter ended Mar 2012 | $10.00M | +$17.00M | +242.86% |
| Quarter ended Dec 2011 | −$7.00M | +$24.00M | +77.42% |
| Quarter ended Sep 2011 | −$31.00M | −$43.00M | -358.33% |
| Quarter ended Jun 2011 | $12.00M | −$215.00M | -94.71% |
| Quarter ended Mar 2011 | $227.00M | +$234.00M | +3342.86% |
| Quarter ended Dec 2010 | −$7.00M | +$20.00M | +74.07% |
| Quarter ended Sep 2010 | −$27.00M | −$48.00M | -228.57% |
| Quarter ended Jun 2010 | $21.00M | +$7.00M | +50.00% |
| Quarter ended Mar 2010 | $14.00M | +$285.00M | +105.17% |
| Quarter ended Dec 2009 | −$271.00M | −$321.00M | -642.00% |
| Quarter ended Sep 2009 | $50.00M | +$28.00M | +127.27% |
| Quarter ended Jun 2009 | $22.00M | +$106.00M | +126.19% |
| Quarter ended Mar 2009 | −$84.00M | +$47.00M | +35.88% |
| Quarter ended Dec 2008 | −$131.00M | −$125.00M | -2083.33% |
| Quarter ended Sep 2008 | −$6.00M | −$8.00M | -400.00% |
| Quarter ended Jun 2008 | $2.00M | −$138.00M | -98.57% |
| Quarter ended Mar 2008 | $140.00M | +$278.00M | +201.45% |
| Quarter ended Dec 2007 | −$138.00M | −$151.00M | -1161.54% |
| Quarter ended Sep 2007 | $13.00M | +$2.00M | +18.18% |
| Quarter ended Jun 2007 | $11.00M | −$28.00M | -71.79% |
| Quarter ended Mar 2007 | $39.00M | +$147.00M | +136.11% |
| Quarter ended Dec 2006 | −$108.00M | −$83.00M | -332.00% |
| Quarter ended Sep 2006 | −$25.00M | −$101.00M | -132.89% |
| Quarter ended Jun 2006 | $76.00M | −$23.00M | -23.23% |
| Quarter ended Mar 2006 | $99.00M | −$5.00M | -4.81% |
| Quarter ended Dec 2005 | $104.00M | +$187.00M | +225.30% |
| Quarter ended Sep 2005 | −$83.00M | −$189.00M | -178.30% |
| Quarter ended Jun 2005 | $106.00M | −$30.00M | -22.06% |
| Quarter ended Mar 2005 | $136.00M | −$26.00M | -16.05% |
| Quarter ended Dec 2004 | $162.00M | +$72.00M | +80.00% |
| Quarter ended Sep 2004 | $90.00M | −$29.00M | -24.37% |
| Quarter ended Jun 2004 | $119.00M | +$58.00M | +95.08% |
| Quarter ended Mar 2004 | $61.00M | +$14.00M | +29.79% |
| Quarter ended Dec 2003 | $47.00M | +$13.00M | +38.24% |
| Quarter ended Sep 2003 | $34.00M | −$13.00M | -27.66% |
| Quarter ended Jun 2003 | $47.00M | +$4.00M | +9.30% |
| Quarter ended Mar 2003 | $43.00M | +$5.00M | +13.16% |
| Quarter ended Dec 2002 | $38.00M | −$36.00M | -48.65% |
| Quarter ended Sep 2002 | $74.00M | N/A | N/A |
