The latest quarterly tax expense is $224.00 Million with a quarter-over-quarter change of +33.33%. 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.
$224.00M
$224.00 Million
+33.33%
vs. $168.00M prior quarter
87
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $224.00M | +$56.00M | +33.33% |
| Quarter ended Mar 2026 | $168.00M | +$61.00M | +57.01% |
| Quarter ended Dec 2025 | $107.00M | +$2.00M | +1.90% |
| Quarter ended Sep 2025 | $105.00M | −$38.00M | -26.57% |
| Quarter ended Jun 2025 | $143.00M | +$57.00M | +66.28% |
| Quarter ended Mar 2025 | $86.00M | +$45.00M | +109.76% |
| Quarter ended Dec 2024 | $41.00M | −$18.00M | -30.51% |
| Quarter ended Sep 2024 | $59.00M | −$64.00M | -52.03% |
| Quarter ended Jun 2024 | $123.00M | +$61.00M | +98.39% |
| Quarter ended Mar 2024 | $62.00M | −$22.00M | -26.19% |
| Quarter ended Dec 2023 | $84.00M | +$61.00M | +265.22% |
| Quarter ended Sep 2023 | $23.00M | −$111.00M | -82.84% |
| Quarter ended Jun 2023 | $134.00M | −$35.00M | -20.71% |
| Quarter ended Mar 2023 | $169.00M | −$76.00M | -31.02% |
| Quarter ended Dec 2022 | $245.00M | +$90.00M | +58.06% |
| Quarter ended Sep 2022 | $155.00M | −$202.00M | -56.58% |
| Quarter ended Jun 2022 | $357.00M | −$44.00M | -10.97% |
| Quarter ended Mar 2022 | $401.00M | +$175.00M | +77.43% |
| Quarter ended Dec 2021 | $226.00M | +$272.00M | +591.30% |
| Quarter ended Sep 2021 | −$46.00M | −$131.00M | -154.12% |
| Quarter ended Jun 2021 | $85.00M | +$67.00M | +372.22% |
| Quarter ended Mar 2021 | $18.00M | +$20.00M | +1000.00% |
| Quarter ended Dec 2020 | −$2.00M | +$11.00M | +84.62% |
| Quarter ended Sep 2020 | −$13.00M | −$46.00M | -139.39% |
| Quarter ended Jun 2020 | $33.00M | +$20.00M | +153.85% |
| Quarter ended Mar 2020 | $13.00M | +$0 | 0.00% |
| Quarter ended Dec 2019 | $13.00M | −$6.00M | -31.58% |
| Quarter ended Sep 2019 | $19.00M | −$83.00M | -81.37% |
| Quarter ended Jun 2019 | $102.00M | +$110.00M | +1375.00% |
| Quarter ended Mar 2019 | −$8.00M | −$54.00M | -117.39% |
| Quarter ended Dec 2018 | $46.00M | +$34.00M | +283.33% |
| Quarter ended Sep 2018 | $12.00M | −$32.00M | -72.73% |
| Quarter ended Jun 2018 | $44.00M | +$27.00M | +158.82% |
| Quarter ended Mar 2018 | $17.00M | +$537.00M | +103.27% |
| Quarter ended Dec 2017 | −$520.00M | −$473.00M | -1006.38% |
| Quarter ended Sep 2017 | −$47.00M | −$52.00M | -1040.00% |
| Quarter ended Jun 2017 | $5.00M | +$18.00M | +138.46% |
| Quarter ended Mar 2017 | −$13.00M | +$34.00M | +72.34% |
| Quarter ended Dec 2016 | −$47.00M | +$84.00M | +64.12% |
| Quarter ended Sep 2016 | −$131.00M | −$226.00M | -237.89% |
| Quarter ended Jun 2016 | $95.00M | +$80.00M | +533.33% |
| Quarter ended Mar 2016 | $15.00M | −$47.30M | -75.92% |
| Quarter ended Dec 2015 | $62.30M | +$42.20M | +209.95% |
| Quarter ended Sep 2015 | $20.10M | −$180.60M | -89.99% |
| Quarter ended Jun 2015 | $200.70M | +$88.00M | +78.08% |
| Quarter ended Mar 2015 | $112.70M | −$19.40M | -14.69% |
| Quarter ended Dec 2014 | $132.10M | +$61.60M | +87.38% |
| Quarter ended Sep 2014 | $70.50M | −$86.70M | -55.15% |
| Quarter ended Jun 2014 | $157.20M | −$256.00M | -61.96% |
| Quarter ended Mar 2014 | $413.20M | +$226.00M | +120.73% |
| Quarter ended Dec 2013 | $187.20M | +$78.20M | +71.74% |
| Quarter ended Sep 2013 | $109.00M | −$173.90M | -61.47% |
| Quarter ended Jun 2013 | $282.90M | +$175.50M | +163.41% |
| Quarter ended Mar 2013 | $107.40M | −$134.80M | -55.66% |
| Quarter ended Dec 2012 | $242.20M | +$36.20M | +17.57% |
| Quarter ended Sep 2012 | $206.00M | −$103.20M | -33.38% |
| Quarter ended Jun 2012 | $309.20M | +$102.40M | +49.52% |
| Quarter ended Mar 2012 | $206.80M | +$508.60M | +168.52% |
| Quarter ended Dec 2011 | −$301.80M | −$486.70M | -263.22% |
| Quarter ended Sep 2011 | $184.90M | −$96.10M | -34.20% |
| Quarter ended Jun 2011 | $281.00M | +$439.80M | +276.95% |
| Quarter ended Mar 2011 | −$158.80M | −$536.90M | -142.00% |
| Quarter ended Dec 2010 | $378.10M | +$359.20M | +1900.53% |
| Quarter ended Sep 2010 | $18.90M | −$71.00M | -78.98% |
| Quarter ended Jun 2010 | $89.90M | +$85.50M | +1943.18% |
| Quarter ended Mar 2010 | $4.40M | −$21.50M | -83.01% |
| Quarter ended Dec 2009 | $25.90M | −$6.20M | -19.31% |
| Quarter ended Sep 2009 | $32.10M | −$114.70M | -78.13% |
| Quarter ended Jun 2009 | $146.80M | +$105.60M | +256.31% |
| Quarter ended Mar 2009 | $41.20M | −$62.70M | -60.35% |
| Quarter ended Dec 2008 | $103.90M | +$76.40M | +277.82% |
| Quarter ended Sep 2008 | $27.50M | −$132.40M | -82.80% |
| Quarter ended Jun 2008 | $159.90M | +$73.10M | +84.22% |
| Quarter ended Mar 2008 | $86.80M | +$14.50M | +20.06% |
| Quarter ended Dec 2007 | $72.30M | +$26.20M | +56.83% |
| Quarter ended Sep 2007 | $46.10M | −$5.20M | -10.14% |
| Quarter ended Jun 2007 | $51.30M | +$21.50M | +72.15% |
| Quarter ended Mar 2007 | $29.80M | +$25.30M | +562.22% |
| Quarter ended Dec 2006 | $4.50M | +$800.00K | +21.62% |
| Quarter ended Sep 2006 | $3.70M | −$24.00M | -86.64% |
| Quarter ended Jun 2006 | $27.70M | +$43.90M | +270.99% |
| Quarter ended Mar 2006 | −$16.20M | −$7.47M | -85.59% |
| Quarter ended Dec 2005 | −$8.73M | −$103.40M | -109.22% |
| Quarter ended Sep 2005 | $94.67M | +$73.29M | +342.83% |
| Quarter ended Jun 2005 | $21.38M | +$10.22M | +91.59% |
| Quarter ended Dec 2004 | $11.16M | +$2.40M | +27.33% |
| Quarter ended Sep 2004 | $8.76M | N/A | N/A |
