The latest quarterly tax expense is $397.48 Million with a quarter-over-quarter change of +26.74%. 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.
$397.48M
$397.48 Million
+26.74%
vs. $313.62M prior quarter
81
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $397.48M | +$83.86M | +26.74% |
| Quarter ended Dec 2025 | $313.62M | −$64.82M | -17.13% |
| Quarter ended Jun 2025 | $378.44M | +$111.28M | +41.65% |
| Quarter ended Dec 2024 | $267.16M | +$16.52M | +6.59% |
| Quarter ended Jun 2024 | $250.63M | −$66.14M | -20.88% |
| Quarter ended Dec 2023 | $316.78M | +$47.31M | +17.56% |
| Quarter ended Jun 2023 | $269.47M | +$41.57M | +18.24% |
| Quarter ended Dec 2022 | $227.90M | −$4.62M | -1.99% |
| Quarter ended Jul 2022 | $232.51M | +$21.92M | +10.41% |
| Quarter ended Dec 2021 | $210.59M | −$37.20M | -15.01% |
| Quarter ended Jun 2021 | $247.79M | +$110.98M | +81.11% |
| Quarter ended Dec 2020 | $136.82M | +$41.48M | +43.51% |
| Quarter ended Jun 2020 | $95.34M | −$122.37M | -56.21% |
| Quarter ended Dec 2019 | $217.71M | +$24.46M | +12.66% |
| Quarter ended Jun 2019 | $193.25M | +$18.14M | +10.36% |
| Quarter ended Dec 2018 | $175.11M | +$8.06M | +4.83% |
| Quarter ended Jun 2018 | $167.05M | −$231.51M | -58.09% |
| Quarter ended Dec 2017 | $398.56M | +$239.86M | +151.14% |
| Quarter ended Jun 2017 | $158.70M | +$20.92M | +15.18% |
| Quarter ended Dec 2016 | $137.78M | +$94.35M | +217.24% |
| Quarter ended Jul 2016 | $43.43M | −$2.20M | -4.81% |
| Quarter ended Dec 2015 | $45.63M | −$53.25M | -53.85% |
| Quarter ended Jul 2015 | $98.87M | −$23.07M | -18.92% |
| Quarter ended Dec 2014 | $121.95M | +$13.83M | +12.79% |
| Quarter ended Jun 2014 | $108.12M | +$57.10M | +111.90% |
| Quarter ended Dec 2013 | $51.02M | −$36.05M | -41.40% |
| Quarter ended Jun 2013 | $87.07M | +$43.94M | +101.89% |
| Quarter ended Dec 2012 | $43.13M | −$32.76M | -43.17% |
| Quarter ended Jun 2012 | $75.89M | +$33.91M | +80.77% |
| Quarter ended Dec 2011 | $41.98M | −$36.08M | -46.22% |
| Quarter ended Jun 2011 | $78.06M | +$46.62M | +148.25% |
| Quarter ended Dec 2010 | $31.44M | −$16.53M | -34.45% |
| Quarter ended Jun 2010 | $47.97M | −$68.07M | -58.66% |
| Quarter ended Dec 2009 | $116.04M | +$2.44M | +2.14% |
| Quarter ended Jun 2009 | $113.60M | +$954.98M | +113.50% |
| Quarter ended Dec 2008 | −$841.38M | +$921.65M | +52.28% |
| Quarter ended Jun 2008 | −$1.76B | −$1.84B | -2494.47% |
| Quarter ended Dec 2007 | $73.63M | +$61.47M | +505.59% |
| Quarter ended Jun 2007 | $12.16M | +$499.81M | +102.49% |
| Quarter ended Dec 2006 | −$487.65M | −$15.22M | -3.22% |
| Quarter ended Jun 2006 | −$472.43M | −$620.04M | -420.06% |
| Quarter ended Dec 2005 | $147.61M | +$117.73M | +393.96% |
| Quarter ended Jun 2005 | $29.88M | −$170.35M | -85.08% |
| Quarter ended Dec 2004 | $200.23M | +$111.11M | +124.68% |
| Quarter ended Jun 2004 | $89.12M | −$155.05M | -63.50% |
| Quarter ended Dec 2003 | $244.17M | +$214.69M | +728.20% |
| Quarter ended Jun 2003 | $29.48M | −$153.41M | -83.88% |
| Quarter ended Dec 2002 | $182.89M | +$169.25M | +1240.85% |
| Quarter ended Jun 2002 | $13.64M | −$17.73M | -56.52% |
| Quarter ended Dec 2001 | $31.37M | +$132.31M | +131.08% |
| Quarter ended Jun 2001 | −$100.94M | −$244.07M | -170.52% |
| Quarter ended Dec 2000 | $143.13M | +$177.01M | +522.45% |
| Quarter ended Jun 2000 | −$33.88M | −$129.99M | -135.25% |
| Quarter ended Dec 1999 | $96.11M | +$153.84M | +266.45% |
| Quarter ended Jun 1999 | −$57.74M | −$83.63M | -322.97% |
| Quarter ended Dec 1998 | $25.89M | +$82.84M | +145.48% |
| Quarter ended Jun 1998 | −$56.94M | −$1.56M | -2.81% |
| Quarter ended Dec 1997 | −$55.38M | −$14.63M | -35.90% |
| Quarter ended Jun 1997 | −$40.75M | −$79.87M | -204.20% |
| Quarter ended Dec 1996 | $39.11M | −$5.16M | -11.66% |
| Quarter ended Jun 1996 | $44.28M | +$15.29M | +52.73% |
| Quarter ended Dec 1995 | $28.99M | −$6.57M | -18.48% |
| Quarter ended Jun 1995 | $35.56M | −$15.49M | -30.34% |
| Quarter ended Dec 1994 | $51.05M | +$66.96M | +420.76% |
| Quarter ended Jun 1994 | −$15.91M | −$123.24M | -114.83% |
| Quarter ended Dec 1993 | $107.32M | +$129.21M | +590.30% |
| Quarter ended Jun 1993 | −$21.89M | −$23.52M | -1442.31% |
| Quarter ended Dec 1992 | $1.63M | +$0 | 0.00% |
| Quarter ended Jun 1992 | $1.63M | −$26.52M | -94.21% |
| Quarter ended Dec 1991 | $28.15M | +$3.29M | +13.25% |
| Quarter ended Jun 1991 | $24.86M | −$12.02M | -32.60% |
| Quarter ended Dec 1990 | $36.88M | +$18.81M | +104.07% |
| Quarter ended Jun 1990 | $18.07M | +$16.27M | +900.11% |
| Quarter ended Dec 1989 | $1.81M | +$1.81M | N/A |
| Quarter ended Jun 1989 | $0 | +$0 | N/A |
| Quarter ended Dec 1988 | $0 | +$0 | N/A |
| Quarter ended Jun 1988 | $0 | +$0 | N/A |
| Quarter ended Dec 1987 | $0 | +$0 | N/A |
| Quarter ended Jun 1987 | $0 | +$0 | N/A |
| Quarter ended Dec 1986 | $0 | +$0 | N/A |
| Quarter ended Jun 1986 | $0 | N/A | N/A |
